Windsor Machines Limited (WINDMACHIN.NS) - Quarterly Income Statement

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WINDMACHIN.NS
Financials

200.76 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	808.342	1,093.766	870.338	892.688	690.288	1,263.99	987.732	978.604	544.169	1,309.98	996.522	864.387	482.021	1,151.433	911.847	711.988	294.887	588.852	727.657	717.297	764.319	1,115.81	844.931	795.043	686.233	863.32	604.769	553.203	493.593	734.383	510.492	572.617	346.69
Cost of Revenue Numbers are in millions	716.746	927.399	743.319	575.206	440.52	850.694	652.158	602.121	358.904	937.237	620.104	604.254	316.375	837.538	574.369	443.439	172.991	435.944	456.323	451.951	453.803	839.899	527.167	528.452	412.138	524.54	382.873	357.468	330.516	493.854	338.686	404.861	263.004
Gross Profit Numbers are in millions	91.596	166.367	127.019	317.482	249.768	413.296	335.574	376.483	185.265	372.743	376.418	260.133	165.646	313.895	337.478	268.549	121.896	152.908	271.334	265.346	310.516	275.911	317.764	266.591	274.095	338.78	221.896	195.735	163.077	240.529	171.806	167.756	83.686
Gross Profit Ratio Numbers are in millions	0.113	0.152	0.146	0.356	0.362	0.327	0.34	0.385	0.34	0.285	0.378	0.301	0.344	0.273	0.37	0.377	0.413	0.26	0.373	0.37	0.406	0.247	0.376	0.335	0.399	0.392	0.367	0.354	0.33	0.328	0.337	0.293	0.241
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	36.676	0	0	0	30.617	0	0	0	28.89	0	0	0	29.671	0	0	0	29.805	0	0	0	0	0	0	0	5.294	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	88.976	0	0	0	117.586	0	0	0	109.614	0	0	0	153.41	0	0	0	176.338	0	0	0	0	0	0	0	68.66	65.259	67.857	57.476
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	31.429	0	0	0	3.398	0	0	0	2.763	0	0	0	23.014	0	0	0	43.574	0	0	0	0	0	0	0	61.899	0	0	0
SG&A Numbers are in millions	123.195	168.09	81.275	105.614	100.572	120.405	116.733	108.314	105.688	120.984	127.942	98.642	74.351	112.377	136.344	122.187	112.735	176.424	130.431	136.318	137.276	219.912	129.181	151.071	138.477	0	0	0	0	253.34	65.259	67.857	57.476
Other Expenses Numbers are in millions	6.261	8.176	8.613	3.531	9.151	296.681	301.021	282.292	279.831	203.752	4.855	3.55	9.334	0.14	1.981	2.245	2.501	-110.552	41.265	38.856	38.778	-149.178	37.755	60.111	60.418	302.149	161.158	140.732	120.842	230.269	59.052	52.828	45.431
Operating Expenses Numbers are in millions	123.195	168.09	81.275	268.916	268.436	296.681	301.021	282.292	279.831	203.752	312.795	264.279	241.495	197.733	260.577	242.044	201.901	185.927	295.692	295.882	304.717	255.079	281.516	321.293	291.947	302.149	161.158	140.732	120.842	230.269	124.311	120.685	102.907
Operating Income Numbers are in millions	-31.599	-1.723	45.744	52.095	-9.517	166.939	40.461	97.234	-87.302	113.515	68.481	-4.146	-75.849	116.162	76.901	26.505	-80.005	-33.019	-24.358	-30.536	5.799	20.832	36.248	-54.702	-17.852	52.329	57.465	51.802	38.496	10.26	47.495	47.071	-19.221
Operating Income Ratio Numbers are in millions	-0.039	-0.002	0.053	0.058	-0.014	0.132	0.041	0.099	-0.16	0.087	0.069	-0.005	-0.157	0.101	0.084	0.037	-0.271	-0.056	-0.033	-0.043	0.008	0.019	0.043	-0.069	-0.026	0.061	0.095	0.094	0.078	0.014	0.093	0.082	-0.055
Total Other Income Expenses Net Numbers are in millions	-12.638	-67.239	-18.045	-27.402	-30.08	-45.74	-20.403	-17.382	-23.714	17.353	-17.729	-13.709	-16.594	-16.506	-23.018	-19.915	-21.994	-278.057	18.676	13.972	7.15	-2.117	7.715	31.282	31.411	55.375	-3.273	-3.201	-3.739	38.567	-5.586	-5.751	-5.006
Income Before Tax Numbers are in millions	-44.237	-68.962	27.699	24.693	-39.597	121.199	20.058	79.852	-111.016	130.868	50.752	-17.855	-92.443	99.656	53.883	6.59	-101.999	-311.076	-5.682	-16.564	12.949	18.715	43.963	-23.42	13.559	92.006	57.465	51.802	38.496	48.827	41.909	41.32	-24.227
Income Before Tax Ratio Numbers are in millions	-0.055	-0.063	0.032	0.028	-0.057	0.096	0.02	0.082	-0.204	0.1	0.051	-0.021	-0.192	0.087	0.059	0.009	-0.346	-0.528	-0.008	-0.023	0.017	0.017	0.052	-0.029	0.02	0.107	0.095	0.094	0.078	0.066	0.082	0.072	-0.07
Income Tax Expense Numbers are in millions	-3.402	5.811	10.994	10.202	-6.035	28.371	24.059	17.153	-5.911	30.883	16.708	13.554	-12.07	-30.629	-5.748	-6.502	-6.955	-62.38	-6.768	-74.728	-101.302	26.465	24.803	18.676	13.163	70.551	0	0	0	0	0	0	0
Net Income Numbers are in millions	-40.798	-74.723	16.744	14.53	-33.524	92.829	-4.001	62.825	-105.105	100.12	34.047	-31.341	-80.277	130.315	59.709	13.226	-94.91	-248.502	1.192	58.645	115.171	-7.75	19.16	-42.096	0.396	21.576	57.465	51.802	38.496	48.827	41.909	41.32	-24.227
Net Income Ratio Numbers are in millions	-0.05	-0.068	0.019	0.016	-0.049	0.073	-0.004	0.064	-0.193	0.076	0.034	-0.036	-0.167	0.113	0.065	0.019	-0.322	-0.422	0.002	0.082	0.151	-0.007	0.023	-0.053	0.001	0.025	0.095	0.094	0.078	0.066	0.082	0.072	-0.07
EPS Numbers are in millions	-0.63	-1.15	0.26	0.22	-0.52	1.43	-0.062	0.97	-1.62	1.54	0.52	-0.48	-1.24	2.01	0.92	0.2	-1.46	-3.94	0.02	0.9	1.77	-0.12	0.3	-0.65	0.006	0.33	0.89	0.8	0.59	0.74	0.65	0.64	-0.37
EPS Diluted Numbers are in millions	-0.63	-1.15	0.26	0.22	-0.52	1.43	-0.062	0.97	-1.62	1.53	0.52	-0.48	-1.24	2.01	0.92	0.2	-1.46	-3.76	0.02	0.9	1.77	-0.12	0.29	-0.65	0.006	0.33	0.89	0.8	0.59	0.74	0.65	0.64	-0.37
EBITDA Numbers are in millions	11.636	38.763	87.491	88.085	28.66	201.038	75.419	132.428	-52.448	147.882	104.076	34.831	-31.297	125.338	113.477	65.286	-41.522	-29.365	53.647	44.365	79.609	67.971	109.917	40.604	76.967	48.802	67.104	61.033	48.757	15.709	53.119	52.458	-13.958
EBITDA Ratio Numbers are in millions	0.014	0.035	0.101	0.099	0.042	0.159	0.076	0.135	-0.096	0.113	0.104	0.04	-0.065	0.109	0.124	0.092	-0.141	-0.05	0.074	0.062	0.104	0.061	0.13	0.051	0.112	0.057	0.111	0.11	0.099	0.021	0.104	0.092	-0.04

Windsor Machines Limited

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