Trejhara Solutions Limited (TREJHARA.NS) - Quarterly Income Statement

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TREJHARA.NS
Financials

278.14 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3
Revenue Numbers are in millions	60.476	64.324	63.566	60.282	177.678	175.516	172.86	171.75	167.37	163.004	152.058	136.043	132.623	150.127	146.491	141.244	104.621	181.365	121.399	145.562	136.568	265.665	188.076	171.1	147.452	275.155	276.949
Cost of Revenue Numbers are in millions	49.038	64.124	39.764	30.53	114.392	147.914	107.891	109.965	105.541	92.905	95.865	86.969	24.684	98.044	84.879	87.543	71.825	143.582	71.358	100.913	84.346	198.229	126.268	116.089	104.282	217.241	240.231
Gross Profit Numbers are in millions	11.438	0.2	23.802	29.752	63.286	27.602	64.969	61.785	61.829	70.099	56.193	49.074	107.939	52.083	61.612	53.701	32.796	37.783	50.041	44.649	52.222	67.436	61.808	55.011	43.17	57.914	36.718
Gross Profit Ratio Numbers are in millions	0.189	0.003	0.374	0.494	0.356	0.157	0.376	0.36	0.369	0.43	0.37	0.361	0.814	0.347	0.421	0.38	0.313	0.208	0.412	0.307	0.382	0.254	0.329	0.322	0.293	0.21	0.133
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8	10.366	6.011	4.009	15.24	16.202	15.13	13.59	16.089	1.673	13.778	11.108	11.644	19.568	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	9.114	-9.235	4.471	6.154	3.343	-4.587	-1.687	6.954	2.787	-17.568	5.845	6.557	4.785	10.533	-9.732	2.027	2.801	-21.781	19.788	1.474	19.431	69.434	48.988	48.229	11.28	-2.338	34.545
Operating Expenses Numbers are in millions	8	10.366	6.011	14.659	26.567	900.502	17.764	16.127	18.861	40.288	17.458	14.76	75.016	20.01	17.397	16.027	13.655	35.747	18.986	19.271	19.431	74.506	48.988	16.792	14.165	-2.338	34.545
Operating Income Numbers are in millions	3.438	-10.166	17.791	21.247	36.719	-877.487	45.518	52.612	42.968	26.411	38.735	34.314	32.923	34.702	44.215	37.674	19.141	2.159	31.055	25.378	32.791	-1.998	12.82	38.219	29.005	60.252	2.173
Operating Income Ratio Numbers are in millions	0.057	-0.158	0.28	0.352	0.207	-4.999	0.263	0.306	0.257	0.162	0.255	0.252	0.248	0.231	0.302	0.267	0.183	0.012	0.256	0.174	0.24	-0.008	0.068	0.223	0.197	0.219	0.008
Total Other Income Expenses Net Numbers are in millions	8.296	128.179	2.054	-15.974	9.523	-2,271.957	-1.647	-2.246	2.714	-1.468	1.705	3.266	1.005	-2.911	-1.207	-3.354	-1.168	8.147	4.96	-0.113	-22.189	11.864	-5.571	43.364	26.973	-45.781	-14.2
Income Before Tax Numbers are in millions	11.734	118.013	19.845	5.273	46.242	-3,149.444	43.871	50.366	45.682	24.943	40.44	37.58	33.928	31.791	43.008	34.32	17.973	10.306	36.015	25.265	10.602	9.866	7.249	81.583	55.978	14.471	-12.027
Income Before Tax Ratio Numbers are in millions	0.194	1.835	0.312	0.087	0.26	-17.944	0.254	0.293	0.273	0.153	0.266	0.276	0.256	0.212	0.294	0.243	0.172	0.057	0.297	0.174	0.078	0.037	0.039	0.477	0.38	0.053	-0.043
Income Tax Expense Numbers are in millions	2.592	7.2	4.14	0.489	6.875	-50.392	9.395	11.508	11.251	10.121	6.976	4.466	5.698	-2.246	10.723	5.177	2.442	-4.447	7.323	7.63	2.284	3.686	-1.66	13.307	16.419	8.344	0.501
Net Income Numbers are in millions	9.142	103.476	15.705	33.857	39.367	-3,099.052	34.476	38.858	34.431	14.822	33.464	33.114	28.23	34.037	32.285	29.144	15.531	14.753	28.692	17.635	8.318	6.18	8.909	68.277	39.559	6.127	-12.528
Net Income Ratio Numbers are in millions	0.151	1.609	0.247	0.562	0.222	-17.657	0.199	0.226	0.206	0.091	0.22	0.243	0.213	0.227	0.22	0.206	0.148	0.081	0.236	0.121	0.061	0.023	0.047	0.399	0.268	0.022	-0.045
EPS Numbers are in millions	0.63	7.12	1.24	3.27	3.33	-262.27	2.92	3.29	2.91	1.26	2.83	2.8	2.39	2.88	2.73	2.47	1.31	1.25	2.43	1.49	0.7	0.52	0.75	5.78	3.41	0.52	-1.08
EPS Diluted Numbers are in millions	0.63	7.12	1.24	3.27	3.33	-262.27	2.92	3.29	2.91	1.26	2.83	2.8	2.39	2.88	2.73	2.47	1.31	1.25	2.43	1.49	0.7	0.52	0.75	5.78	3.41	0.52	-1.08
EBITDA Numbers are in millions	12.882	-0.778	27.246	31.897	63.544	1.752	48.152	55.149	51.207	35.431	46.69	44.523	41.341	41.306	54.493	42.212	25.477	21.799	53.302	46.3	18.826	56.988	15.237	88.841	70.445	68.446	8.274
EBITDA Ratio Numbers are in millions	0.213	-0.012	0.429	0.529	0.358	0.01	0.279	0.321	0.306	0.217	0.307	0.327	0.312	0.275	0.372	0.299	0.244	0.12	0.439	0.318	0.138	0.215	0.081	0.519	0.478	0.249	0.03

Trejhara Solutions Limited

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