Urja Global Limited (URJA.NS) - Quarterly Income Statement

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URJA.NS
Financials

20.46 (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	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	103.802	130.24	111.179	109.577	96.687	101.05	96.41	93.65	104.69	82.928	249.536	110.651	286.55	535.445	387.275	351.263	210.612	301.731	396.24	419.693	517.95	475.13	358.081	320.554	394.322	286.082	313.178	288.38	269.298	272.904	328.039	280.79	252.757	262.847
Cost of Revenue Numbers are in millions	82.518	112.711	76.25	86.057	74.284	90.104	82.991	72.104	85.682	89.913	221.627	93.293	276.121	528.513	377.728	341.722	204.605	295.84	386.277	406.665	507.154	459.085	350.881	317.752	389.385	279.194	306.076	283.452	265.182	265.38	319.605	271.611	248.412	257.132
Gross Profit Numbers are in millions	21.284	17.529	34.929	23.52	22.403	10.946	13.419	21.546	19.008	-6.985	27.909	17.358	10.429	6.932	9.547	9.541	6.007	5.891	9.963	13.028	10.796	16.045	7.2	2.802	4.937	6.888	7.102	4.928	4.116	7.524	8.434	9.179	4.345	5.715
Gross Profit Ratio Numbers are in millions	0.205	0.135	0.314	0.215	0.232	0.108	0.139	0.23	0.182	-0.084	0.112	0.157	0.036	0.013	0.025	0.027	0.029	0.02	0.025	0.031	0.021	0.034	0.02	0.009	0.013	0.024	0.023	0.017	0.015	0.028	0.026	0.033	0.017	0.022
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	0.026	0	0	0	0.015	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	6.165	0	0	0	6.267	0	0	0	3.931	0	0	0	3.477	0	0	0	6.852	0	0	0	0	2.183	0	0	0	4.043	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.67	0	0	0	0.75	0	0	0	0.44	0	0	0	0.74	0	0	0	1.321	0	0	0	0	1.141	0	0	0	2.086	0	0	0
SG&A Numbers are in millions	18.12	15.696	19.11	8.555	5.488	6.835	7.392	6.039	10.421	7.017	15.061	8.619	5.126	4.371	2.735	4.389	1.551	4.217	3.461	2.886	5.173	8.173	4.026	3.75	5.584	1.636	5.2	1.436	1.322	1.755	9.155	2.158	0	0
Other Expenses Numbers are in millions	0	4.084	3.793	3.56	3.463	4.725	6.864	3.392	3.341	-11.757	4.69	3.295	4.034	-5.9	6.882	4.101	4.673	-9.985	2.521	3.249	4.219	-15.975	5.211	5.489	6.06	0	2.966	2.525	2.035	3.488	6.059	3.379	2.095	3.151
Operating Expenses Numbers are in millions	18.12	15.696	27.169	16.493	18.626	12.991	11.812	11.89	17.695	-1.831	24.569	15.661	8.622	13.165	9.389	10.342	4.604	6.866	8.058	7.133	10.146	12.681	7.461	6.88	12.225	3.113	2.966	2.525	2.035	3.488	6.059	3.379	2.095	3.151
Operating Income Numbers are in millions	3.164	1.833	11.553	10.588	3.777	2.678	8.473	13.048	1.313	-5.154	3.34	4.992	1.807	-6.233	0.158	-0.801	1.403	-0.975	1.905	5.895	0.65	3.364	-0.261	-4.078	-7.288	3.775	4.187	2.187	1.866	3.817	2.375	5.8	2.25	2.564
Operating Income Ratio Numbers are in millions	0.03	0.014	0.104	0.097	0.039	0.027	0.088	0.139	0.013	-0.062	0.013	0.045	0.006	-0.012	0	-0.002	0.007	-0.003	0.005	0.014	0.001	0.007	-0.001	-0.013	-0.018	0.013	0.013	0.008	0.007	0.014	0.007	0.021	0.009	0.01
Total Other Income Expenses Net Numbers are in millions	0.178	2.823	-2.123	-1.637	1.644	-1.796	-2.392	-2.468	0.921	5.23	-0.198	-2.757	2.677	16.425	4.911	2.85	3.062	5.342	0.76	1.521	2.479	3.94	3.51	3.784	4.459	-0.213	0.051	-0.216	-0.215	-0.219	-0.22	-0.454	-0.454	-0.449
Income Before Tax Numbers are in millions	3.342	4.656	9.43	8.951	5.421	0.882	6.081	10.58	2.234	0.076	3.142	2.235	4.484	10.192	5.069	2.049	4.465	4.367	2.665	7.416	3.129	7.305	3.249	-0.294	-2.829	3.562	4.187	2.187	1.866	3.817	2.155	5.346	1.796	2.115
Income Before Tax Ratio Numbers are in millions	0.032	0.036	0.085	0.082	0.056	0.009	0.063	0.113	0.021	0.001	0.013	0.02	0.016	0.019	0.013	0.006	0.021	0.014	0.007	0.018	0.006	0.015	0.009	-0.001	-0.007	0.012	0.013	0.008	0.007	0.014	0.007	0.019	0.007	0.008
Income Tax Expense Numbers are in millions	-0.173	8.053	0.027	-0.002	3.463	4.535	0.042	-0.018	3.342	2.193	4.69	0	4.034	4.414	6.881	4.1	4.673	6.372	2.52	3.249	4.219	5.472	5.211	5.489	6.059	0	4.056	0	0	0	2.367	0	0	0
Net Income Numbers are in millions	3.515	4.619	9.443	8.953	5.421	-3.653	6.081	10.58	2.234	-2.117	3.142	2.235	4.484	5.778	5.069	2.049	4.465	-2.004	2.665	7.416	3.129	1.832	3.249	-0.294	-2.829	3.562	0.527	2.187	1.866	3.817	-1.717	5.346	1.796	2.115
Net Income Ratio Numbers are in millions	0.034	0.035	0.085	0.082	0.056	-0.036	0.063	0.113	0.021	-0.026	0.013	0.02	0.016	0.011	0.013	0.006	0.021	-0.007	0.007	0.018	0.006	0.004	0.009	-0.001	-0.007	0.012	0.002	0.008	0.007	0.014	-0.005	0.019	0.007	0.008
EPS Numbers are in millions	0.006	0.008	0.017	0.016	0.01	-0.007	0.011	0.02	0.004	-0.003	0.006	0.004	0.009	0.011	0.01	0.004	0.009	-0.004	0.005	0.014	0.006	0.004	0.006	-0.001	-0.006	0.007	0.001	0.004	0.004	0.01	-0.003	0.011	0.004	0.004
EPS Diluted Numbers are in millions	0.006	0.008	0.017	0.016	0.01	-0.007	0.011	0.02	0.004	-0.003	0.006	0.004	0.009	0.011	0.01	0.004	0.009	-0.004	0.005	0.014	0.006	0.004	0.006	-0.001	-0.005	0.007	0.001	0.004	0.004	0.01	-0.003	0.011	0.004	0.004
EBITDA Numbers are in millions	3.923	2.126	12.442	11.484	8.102	5.579	8.542	13.116	4.722	-3.343	10.458	7.393	6.676	8.613	7.901	4.151	6.926	7.12	5.412	10.131	5.855	11.247	5.773	1.885	-0.053	3.795	4.156	2.423	2.101	4.056	0.889	5.814	2.262	2.575
EBITDA Ratio Numbers are in millions	0.038	0.016	0.112	0.105	0.084	0.055	0.089	0.14	0.045	-0.04	0.042	0.067	0.023	0.016	0.02	0.012	0.033	0.024	0.014	0.024	0.011	0.024	0.016	0.006	-0	0.013	0.013	0.008	0.008	0.015	0.003	0.021	0.009	0.01

Urja Global Limited

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