MPS Infotecnics Limited (VISESHINFO.NS) - Quarterly Income Statement

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VISESHINFO.NS
Financials

0.35 (INR) • At close November 4, 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1.18	1.059	1.211	2.062	1.058	2.097	0.997	1.166	1.375	1.759	1.021	1.283	0.834	1.475	0.903	1.023	0.747	1.023	34.724	30.193	15.479	1.153	1.29	59.742	107.854	81.715	257.839	225.623	280.974	342.146	467.646	592.199	571.366	694.786	723.042	651.046	827.525	764.968	713.441	735.632	851.991	491.814	634.841	817.547	881.074	1,324.741	716.67	830.756	431.832	334.224	380.535	413.68	401.985	695.683	484.694	307.308	288.008	448.814	271.089	255.581	275.032
Cost of Revenue Numbers are in millions	8.241	7.825	7.764	2.249	1.631	1.927	1.506	1.529	1.978	2.087	1.526	1.736	1.373	3.626	0.705	0.812	1.347	0.141	35.124	29.31	19.147	1.943	1.519	60.618	109.305	82.27	191.524	224.323	276.755	335.622	458.796	585.33	566.809	688.608	716.201	645.489	822.536	765.257	696.348	726.292	844.911	931.448	571.287	749.909	809.894	1,150.107	651.952	761.457	380.836	301.875	331.23	371.537	361.388	637.561	444.84	266.888	249.625	402.618	227.259	210.887	229.226
Gross Profit Numbers are in millions	-7.061	-6.766	-6.553	-0.187	-0.573	0.17	-0.509	-0.363	-0.603	-0.328	-0.505	-0.453	-0.539	-2.151	0.198	0.211	-0.6	0.883	-0.4	0.883	-3.668	-0.79	-0.229	-0.876	-1.451	-0.555	66.315	1.3	4.219	6.524	8.85	6.869	4.557	6.178	6.841	5.557	4.989	-0.289	17.093	9.34	7.08	-439.634	63.554	67.638	71.18	174.634	64.718	69.299	50.996	32.349	49.305	42.143	40.597	58.121	39.854	40.42	38.383	46.196	43.83	44.694	45.806
Gross Profit Ratio Numbers are in millions	-5.984	-6.389	-5.411	-0.091	-0.542	0.081	-0.511	-0.311	-0.439	-0.187	-0.495	-0.353	-0.646	-1.459	0.219	0.206	-0.803	0.862	-0.012	0.029	-0.237	-0.685	-0.178	-0.015	-0.013	-0.007	0.257	0.006	0.015	0.019	0.019	0.012	0.008	0.009	0.009	0.009	0.006	-0	0.024	0.013	0.008	-0.894	0.1	0.083	0.081	0.132	0.09	0.083	0.118	0.097	0.13	0.102	0.101	0.084	0.082	0.132	0.133	0.103	0.162	0.175	0.167
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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	3.402	0	0	0	2.711	0	0	0	3.528	0	0	0	2.223	0	0	0	2.428	0	0	0	4.326	0	0	0	10.154	0	0	0	9.382	0	0	0	6.443	0	0	0	7.429	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	0.111	0	0	0	0.074	0	0	0	0.108	0	0	0	0.143	0	0	0	0.221	0	0	0	0.131	0	0	0	0.235	0	0	0	0.189	0	0	0	0.919	0	0	0	5.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.577	5.379	2.906	2.831	2.822	13.729	2.831	3.167	2.851	3.513	3.696	0	0	2.785	2.661	0	0	3.636	0	0	0	2.366	0	0	0	2.649	0	0	0	4.457	0	0	0	10.389	0	0	0	9.57	0	0	0	17.308	0	0	0	24.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	9.117	0.004	0.017	0.031	0.016	9.374	0.28	0.009	0.102	0.039	8.346	0.062	0.01	-0.047	0.003	0.022	0.823	-0.017	0.004	0.006	0.016	-0.057	0.032	0.013	0.018	0.11	5.575	7.003	-4.142	0.166	0.072	-6.281	9.957	56.929	0.518	7.789	8.133	-9.534	9.201	9.948	15.565	-68.602	48.023	47.223	43.725	42.172	41.843	43.93	33.532	33.662	36.73	29.778	29.477	51.641	31.77	30.385	17.562	38.543	28.183	28.503	27.784
Operating Expenses Numbers are in millions	2.577	5.379	2.906	8.955	8.947	22.645	11.746	12.083	11.767	12.4	12.615	13.01	11.437	9.671	12.223	13.012	12.733	14.864	11.374	11.677	11.657	10.996	21.699	6.252	6.335	6.866	5.575	7.003	7.315	15.4	6.771	-6.281	9.957	52.367	14.05	7.789	8.133	18.816	9.201	9.948	15.565	-68.602	48.023	47.223	43.725	42.172	41.843	43.93	33.532	33.662	36.73	29.778	29.477	51.641	31.77	30.385	17.562	38.543	28.183	28.503	27.784
Operating Income Numbers are in millions	-9.638	-12.145	-9.459	-9.142	-9.504	-13.103	-11.975	-12.438	-12.37	-12.761	-13.12	-13.463	-11.976	-11.822	-12.025	-12.801	-13.333	-13.981	-11.774	-10.794	-15.325	-11.786	-21.928	-7.128	-7.786	-7.421	93.958	-10.112	-3.096	-8.877	-5.508	8.707	-5.4	-46.19	-7.209	-6.615	-7.763	-19.133	7.892	-5.917	-8.485	-358.796	12.016	13.227	21.835	118.156	14.475	16.115	14.014	-4.262	12.575	12.365	11.12	6	8.084	10.035	20.821	6.127	15.647	16.191	18.022
Operating Income Ratio Numbers are in millions	-8.168	-11.468	-7.811	-4.434	-8.983	-6.248	-12.011	-10.667	-8.996	-7.255	-12.85	-10.493	-14.36	-8.016	-13.317	-12.513	-17.849	-13.661	-0.339	-0.358	-0.99	-10.221	-16.998	-0.119	-0.072	-0.091	0.364	-0.045	-0.011	-0.026	-0.012	0.015	-0.009	-0.066	-0.01	-0.01	-0.009	-0.025	0.011	-0.008	-0.01	-0.73	0.019	0.016	0.025	0.089	0.02	0.019	0.032	-0.013	0.033	0.03	0.028	0.009	0.017	0.033	0.072	0.014	0.058	0.063	0.066
Total Other Income Expenses Net Numbers are in millions	0.001	0.004	0.016	0.032	0.001	9.372	0.28	0.008	-0.565	-0.579	7.672	-0.613	-0.657	-1.682	-1.597	-1.578	-0.759	-1.909	0.448	-1.428	-1.403	-0.387	-1.475	-1.513	-1.473	4.032	33.218	-5.422	-23.278	-0.85	-8.515	-5.453	-0.912	55.717	0.476	4.254	-4.119	-0.813	-7.379	-7.991	8.182	7.431	-11.63	-13.922	-12.871	-23.165	-15.394	-15.38	-11.24	2.024	-9.918	-9.358	-8.246	-4.219	-5.49	-5.904	-12.479	-3.183	-11.644	-11.087	-12.548
Income Before Tax Numbers are in millions	-9.637	-12.141	-9.443	-9.11	-9.503	-13.103	-11.975	-12.438	-12.935	-13.34	-5.448	-14.076	-12.633	-13.505	-13.622	-14.379	-14.092	-15.89	-11.326	-12.222	-16.728	-12.173	-23.403	-8.641	-9.259	-3.389	93.958	-11.125	-26.374	-9.726	-6.436	7.697	-6.312	9.528	-6.733	2.022	-7.263	-19.918	0.513	-8.599	-0.303	-363.6	3.901	6.493	14.584	109.297	7.481	9.989	6.224	0.711	2.657	3.007	2.874	2.261	2.594	4.131	8.342	4.469	4.003	5.104	5.474
Income Before Tax Ratio Numbers are in millions	-8.167	-11.465	-7.798	-4.418	-8.982	-6.248	-12.011	-10.667	-9.407	-7.584	-5.336	-10.971	-15.147	-9.157	-15.085	-14.056	-18.865	-15.527	-0.326	-0.405	-1.081	-10.557	-18.142	-0.145	-0.086	-0.041	0.364	-0.049	-0.094	-0.028	-0.014	0.013	-0.011	0.014	-0.009	0.003	-0.009	-0.026	0.001	-0.012	-0	-0.739	0.006	0.008	0.017	0.083	0.01	0.012	0.014	0.002	0.007	0.007	0.007	0.003	0.005	0.013	0.029	0.01	0.015	0.02	0.02
Income Tax Expense Numbers are in millions	-1.444	-1.121	-1.162	-1.167	-1.159	-1.74	-1.557	-1.558	-1.557	-0.927	-1.119	-1.13	-1.108	-0.344	-0.33	-0.33	-0.33	-52.578	9.825	9.835	9.835	2.705	13.249	12.903	5.981	-111.827	-0.693	-0.912	-0.828	-0.857	-0.713	-0.687	-0.839	-0.516	-1.021	-0.885	-0.872	-4.005	-0.597	-1.23	-0.866	-13.443	1.456	2.174	4.713	30.184	2.387	2.261	2.117	0.609	1.61	1.636	1.634	1.733	1.793	0.013	2.836	-3.714	1.832	2.057	2.2
Net Income Numbers are in millions	-8.193	-11.02	-8.281	-7.944	-8.344	-11.363	-10.418	-10.88	-11.378	-12.413	-4.329	-12.946	-11.525	-13.16	-13.292	-14.049	-13.762	36.688	-21.161	-22.057	-26.563	-14.877	-36.652	-21.544	-15.24	108.438	94.65	-10.213	-25.546	-8.869	-5.723	8.384	-5.473	10.044	-5.712	2.308	-6.391	-15.913	1.11	-7.369	0.563	-350.158	2.445	4.319	9.871	79.113	4.51	7.728	4.107	0.102	1.047	1.371	1.24	0.528	0.801	4.118	5.507	8.183	2.171	3.047	3.274
Net Income Ratio Numbers are in millions	-6.943	-10.406	-6.838	-3.853	-7.887	-5.419	-10.449	-9.331	-8.275	-7.057	-4.24	-10.09	-13.819	-8.923	-14.72	-13.733	-18.423	35.849	-0.609	-0.731	-1.716	-12.902	-28.412	-0.361	-0.141	1.327	0.367	-0.045	-0.091	-0.026	-0.012	0.014	-0.01	0.014	-0.008	0.004	-0.008	-0.021	0.002	-0.01	0.001	-0.712	0.004	0.005	0.011	0.06	0.006	0.009	0.01	0	0.003	0.003	0.003	0.001	0.002	0.013	0.019	0.018	0.008	0.012	0.012
EPS Numbers are in millions	-0.002	-0.003	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.004	-0.003	-0.001	-0.003	-0.003	-0.004	-0.004	-0.004	-0.004	0.01	-0.006	-0.006	-0.007	-0.004	-0.01	-0.006	-0.004	0.029	0.025	-0.003	-0.007	-0.003	-0.002	0.002	-0.002	0.003	-0.002	0.001	-0	-0.004	0	-0.002	0	-0.086	0.001	0.001	0.003	0.021	0.013	0.02	0.002	0	0.002	0.002	0.002	0.001	0.02	0.009	0.012	0.021	0.006	0.007	0.008
EPS Diluted Numbers are in millions	-0.002	-0.003	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.004	-0.003	-0.001	-0.003	-0.003	-0.004	-0.004	-0.004	-0.004	0.01	-0.006	-0.006	-0.007	-0.004	-0.01	-0.006	-0.004	0.029	0.025	-0.003	-0.007	-0.003	-0.002	0.002	-0.002	0.003	-0.002	0.001	-0	-0.004	0	-0.002	0	-0.086	0.001	0.001	0.003	0.021	0.013	0.02	0.002	0	0.001	0.001	0.002	0.001	0.02	0.009	0.012	0.021	0.006	0.007	0.008
EBITDA Numbers are in millions	-3.098	-6.02	-3.334	-3.018	-3.378	-4.187	-3.06	-3.522	-3.352	-3.761	4.146	-4.482	-3.047	-3.018	-3.1	-3.857	-3.588	-5.352	-2.816	-1.83	-6.351	-2.281	-2.627	-3.374	-4.026	-3.893	66.315	-2.776	-4.938	-6.089	4.726	15.937	-2.7	13.504	-3.983	1.025	-0.019	-25.602	11.256	2.767	-5.36	-372.567	55.631	60.482	64.053	166.775	58.291	60.125	46.958	39.815	44.871	39.832	38.586	43.608	37.72	37.698	35.738	28.436	39.898	40.372	35.95
EBITDA Ratio Numbers are in millions	-2.625	-5.685	-2.753	-1.464	-3.193	-1.997	-3.069	-3.021	-2.438	-2.138	4.061	-3.493	-3.653	-2.046	-3.433	-3.77	-4.803	-5.23	-0.081	-0.061	-0.41	-1.979	-2.036	-0.056	-0.037	-0.048	0.257	-0.012	-0.018	-0.018	0.01	0.027	-0.005	0.019	-0.006	0.002	-0	-0.033	0.016	0.004	-0.006	-0.758	0.088	0.074	0.073	0.126	0.081	0.072	0.109	0.119	0.118	0.096	0.096	0.063	0.078	0.123	0.124	0.063	0.147	0.158	0.131

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