Weizmann Limited (WEIZMANIND.NS) - Quarterly Income Statement

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WEIZMANIND.NS
Financials

125.01 (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
Revenue Numbers are in millions	209.803	306.407	284.197	305.737	332.7	376.826	294.241	315.033	365.332	313.139	222.805	249.485	212.942	346.186	292.943	241.695	95.334	248.229	248.681	220.926	245.669	241.999	238.156	246.066	321.043
Cost of Revenue Numbers are in millions	181.548	256.86	154.656	162.77	186.407	207.448	173.856	182.53	193.407	230.796	122.216	149.301	117.967	262.647	154.142	118.912	45.034	194.139	116.767	108.13	115.865	284.148	124.254	125.828	208.692
Gross Profit Numbers are in millions	28.255	49.547	129.541	142.967	146.293	169.378	120.385	132.503	171.925	82.343	100.589	100.184	94.975	83.539	138.801	122.783	50.3	54.09	131.914	112.796	129.804	-42.149	113.902	120.238	112.351
Gross Profit Ratio Numbers are in millions	0.135	0.162	0.456	0.468	0.44	0.449	0.409	0.421	0.471	0.263	0.451	0.402	0.446	0.241	0.474	0.508	0.528	0.218	0.53	0.511	0.528	-0.174	0.478	0.489	0.35
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	4.633	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	27.753	0	0	0	21.903	0	0	40	62.729	0	0	0
SG&A Numbers are in millions	13.134	22.061	17.365	20.651	22.609	37.749	17.16	15.229	24.48	20.472	19.538	21.397	26.88	27.753	22.005	19.922	12.741	26.536	19.579	14.012	40	62.729	17.579	17.189	18.47
Other Expenses Numbers are in millions	0.569	1.079	4.073	0.261	0.233	0.549	0.626	2.544	0.582	-4.77	3.463	1.342	0.446	-3.694	1.88	1.614	1.613	-1.231	0.42	0.387	1.104	-17.064	4.945	6.598	5.822
Operating Expenses Numbers are in millions	13.134	22.061	104.211	113.875	107.967	142.38	100.488	107.177	150.228	57.894	97.843	102.272	94.474	48.42	107.418	113.132	42.393	30.594	106.133	87.35	136.386	-52.737	96.819	84.261	80.295
Operating Income Numbers are in millions	15.121	27.486	29.403	29.353	38.326	27.547	20.523	27.87	21.697	24.929	2.746	-2.088	0.501	35.119	31.383	9.651	7.907	23.496	25.781	25.446	-6.582	10.588	17.083	35.977	32.056
Operating Income Ratio Numbers are in millions	0.072	0.09	0.103	0.096	0.115	0.073	0.07	0.088	0.059	0.08	0.012	-0.008	0.002	0.101	0.107	0.04	0.083	0.095	0.104	0.115	-0.027	0.044	0.072	0.146	0.1
Total Other Income Expenses Net Numbers are in millions	-0.34	-0.374	-1.851	-1.491	2.344	-2.347	-2.189	-2.388	-3.731	38.485	3.054	-15.635	-0.411	-3.514	-1.186	-1.594	-1.911	-6.546	-0.139	-1.081	-0.165	-0.884	4.82	6.467	5.651
Income Before Tax Numbers are in millions	14.781	27.112	27.552	27.862	36.831	25.2	18.334	25.482	19.647	42.738	5.93	-1.24	0.09	31.605	30.197	8.057	5.996	16.95	25.642	24.365	-6.747	9.704	21.903	42.444	37.707
Income Before Tax Ratio Numbers are in millions	0.07	0.088	0.097	0.091	0.111	0.067	0.062	0.081	0.054	0.136	0.027	-0.005	0	0.091	0.103	0.033	0.063	0.068	0.103	0.11	-0.027	0.04	0.092	0.172	0.117
Income Tax Expense Numbers are in millions	3.742	3.146	-1.009	10.168	11.282	11.091	1.791	6.122	8.437	17.136	1.841	-0.28	0.029	13.996	8.03	2.697	1.906	3.362	8.076	7.1	-1.535	13.795	-0.862	2.4	10.73
Net Income Numbers are in millions	8.428	18.151	24.472	17.599	29.388	11.01	15.477	6.586	9.528	46.279	3.96	-17.443	1.862	7.183	42.532	-4.488	6.639	14.97	18.664	15.676	-19.472	-42.742	35.406	41.776	28.828
Net Income Ratio Numbers are in millions	0.04	0.059	0.086	0.058	0.088	0.029	0.053	0.021	0.026	0.148	0.018	-0.07	0.009	0.021	0.145	-0.019	0.07	0.06	0.075	0.071	-0.079	-0.177	0.149	0.17	0.09
EPS Numbers are in millions	0.53	1.14	1.54	1.11	1.85	0.89	0.98	0.42	0.6	2.92	0.23	-1.01	0.11	0.42	2.46	-0.26	0.38	0.87	1.08	0.91	-1.13	-2.48	2.05	2.42	1.67
EPS Diluted Numbers are in millions	0.53	1.14	1.54	1.11	1.85	0.89	0.98	0.42	0.6	2.85	0.23	-1.01	0.11	0.42	2.46	-0.26	0.38	0.87	1.08	0.91	-1.13	-2.48	2.05	2.42	1.67
EBITDA Numbers are in millions	21.065	33.922	35.907	35.935	46.352	35.316	28.252	35.604	30.814	34.802	14.573	7.866	9.469	41.622	42.132	18.478	15.767	29.842	31.797	32.059	1.197	13.527	27.04	46.045	41.256
EBITDA Ratio Numbers are in millions	0.1	0.111	0.126	0.118	0.139	0.094	0.096	0.113	0.084	0.111	0.065	0.032	0.044	0.12	0.144	0.076	0.165	0.12	0.128	0.145	0.005	0.056	0.114	0.187	0.129

Weizmann Limited

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