TVS Electronics Limited (TVSELECT.NS) - Quarterly Income Statement

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TVSELECT.NS
Financials

368.3 (INR) • At close November 12, 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
Revenue Numbers are in millions	1,113.2	970.8	869.4	921.3	895.8	850.5	884.4	932.2	861.2	887.1	872.5	778.8	540.8	728	624.3	604.5	289.2	540	706.9	721.3	619	606.2	552.9	7,393.3	19,377.9
Cost of Revenue Numbers are in millions	807.3	671.9	617.2	452.1	481.6	491.2	449	484.1	434.8	449.1	446.4	364.9	271.3	363.5	280.6	313	157.4	275	332.3	357.6	283.4	246.2	240.5	7,058	19,033.6
Gross Profit Numbers are in millions	305.9	298.9	252.2	469.2	414.2	359.3	435.4	448.1	426.4	438	426.1	413.9	269.5	364.5	343.7	291.5	131.8	265	374.6	363.7	335.6	360	312.4	335.3	344.3
Gross Profit Ratio Numbers are in millions	0.275	0.308	0.29	0.509	0.462	0.422	0.492	0.481	0.495	0.494	0.488	0.531	0.498	0.501	0.551	0.482	0.456	0.491	0.53	0.504	0.542	0.594	0.565	0.045	0.018
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
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
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
SG&A Numbers are in millions	311.1	304.1	275.2	286	274.1	202	266.5	267.4	245.1	251.6	241.6	222.9	171.8	204.5	74.2	72	77.1	119.1	105.2	97.4	88.8	94.3	0	0	0
Other Expenses Numbers are in millions	6.8	11.2	5.3	5.2	4.7	334.9	417.2	410.4	5.6	-7.4	2.8	2.3	2.8	-7.9	2.4	12.7	3	-25.2	7.2	17.2	13.4	-27.2	6.8	11.7	15.1
Operating Expenses Numbers are in millions	311.1	304.1	275.2	457	411.8	334.9	417.2	410.4	379.9	377	356.7	335.7	275.4	297.1	304.7	290.4	223.4	309.9	366.2	337.5	314.7	346	308.2	288	288.5
Operating Income Numbers are in millions	-5.2	-5.2	-23	17.4	7.1	23	15.3	51.6	52.1	57.8	72.2	80.5	-3.1	68.2	41.4	13.8	-88.6	-35.4	15.6	43.4	34.3	15.9	11	59	70.9
Operating Income Ratio Numbers are in millions	-0.005	-0.005	-0.026	0.019	0.008	0.027	0.017	0.055	0.06	0.065	0.083	0.103	-0.006	0.094	0.066	0.023	-0.306	-0.066	0.022	0.06	0.055	0.026	0.02	0.008	0.004
Total Other Income Expenses Net Numbers are in millions	-6	4.3	0.5	-5	-2.9	-1.7	-1.6	-7.8	-2.6	6.8	-1.2	-2.7	-2.2	-7.7	-2.1	-6.8	-8.7	-40.3	-6.7	-7.2	-3.9	36.9	-1.2	-35.4	-1.1
Income Before Tax Numbers are in millions	-11.2	-0.9	-22.5	12.4	4.2	21.3	13.7	43.8	49.5	64.6	71	77.8	-5.3	60.5	39.3	7	-97.3	-75.7	8.9	36.2	30.4	52.8	9.8	23.6	69.8
Income Before Tax Ratio Numbers are in millions	-0.01	-0.001	-0.026	0.013	0.005	0.025	0.015	0.047	0.057	0.073	0.081	0.1	-0.01	0.083	0.063	0.012	-0.336	-0.14	0.013	0.05	0.049	0.087	0.018	0.003	0.004
Income Tax Expense Numbers are in millions	1.4	-6.6	-5.1	1.2	1	6.2	-0.2	15.7	11.5	19.7	20	17.9	-0.4	2	-1.9	1.4	0.2	-18.8	0.4	3.6	10.7	19.4	3.4	21.3	23.7
Net Income Numbers are in millions	-12.6	5.6	-17.4	11.2	3.2	15.1	13.9	28.1	38	44.9	51	59.9	-4.9	58.5	41.2	5.6	-97.5	-56.9	8.5	32.6	19.7	43.6	6.4	2.3	46.1
Net Income Ratio Numbers are in millions	-0.011	0.006	-0.02	0.012	0.004	0.018	0.016	0.03	0.044	0.051	0.058	0.077	-0.009	0.08	0.066	0.009	-0.337	-0.105	0.012	0.045	0.032	0.072	0.012	0	0.002
EPS Numbers are in millions	-0.68	0.3	-0.93	0.6	0.17	0.81	0.75	1.51	2.04	2.41	2.73	3.21	-0.26	3.14	2.21	0.3	-5.23	-3.05	0.46	1.74	1.06	1.05	0.34	0.13	2.48
EPS Diluted Numbers are in millions	-0.68	0.3	-0.93	0.6	0.17	0.81	0.75	1.5	2.04	2.41	2.73	3.21	-0.26	3.14	2.21	0.3	-5.23	-3.05	0.46	1.74	1.06	1.05	0.34	0.12	2.45
EBITDA Numbers are in millions	31.6	26	5.1	43.7	30.2	30.4	39.3	73.2	70.1	77	87	94.5	12.2	85.4	59.6	33.1	-65.6	-1	43.7	64.3	54.9	27.5	19.8	68.1	79.6
EBITDA Ratio Numbers are in millions	0.028	0.027	0.006	0.047	0.034	0.036	0.044	0.079	0.081	0.087	0.1	0.121	0.023	0.117	0.095	0.055	-0.227	-0.002	0.062	0.089	0.089	0.045	0.036	0.009	0.004

TVS Electronics Limited

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