Worth Peripherals Limited (WORTH.NS) - Quarterly Income Statement

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WORTH.NS
Financials

126 (INR) • At close November 5, 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	663.269	593.113	594.956	607.366	589.14	675.258	680.697	789.338	829.624	763.827	760.977	746.932	655.92	624.931	539.366	531.915	498.368	417.707	420.826	464.82	403.83	544.235	544.235	418.98	418.98
Cost of Revenue Numbers are in millions	492.944	478.159	492.225	442.616	482.769	549.268	549.465	592.627	680.055	627.101	652.39	549.707	527.571	509.02	381.394	357.99	336.406	285.655	280.943	314.821	273.091	381.994	381.994	291.852	291.852
Gross Profit Numbers are in millions	170.325	114.954	102.731	164.75	106.371	125.99	131.232	196.711	149.569	136.726	108.587	197.225	128.349	115.911	157.972	173.925	161.962	132.052	139.883	149.999	130.739	162.241	162.241	127.129	127.129
Gross Profit Ratio Numbers are in millions	0.257	0.194	0.173	0.271	0.181	0.187	0.193	0.249	0.18	0.179	0.143	0.264	0.196	0.185	0.293	0.327	0.325	0.316	0.332	0.323	0.324	0.298	0.298	0.303	0.303
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	39.814	67.842	68.69	77.686	66.687	65.123	54.513	37.555	77.095	72.235	68.796	41.251	60.562	72.169	32.379	31.84	29.41	36.368	22.95	24.349	24.349	30.827	30.827	23.363	23.363
Other Expenses Numbers are in millions	0	1.726	11.422	9.217	17.813	-11.788	0	3.187	0	0	0	4.267	0	0	0	11.396	0	0	0	48.658	0	0	0	0	0
Operating Expenses Numbers are in millions	39.814	67.842	68.69	133.505	66.687	65.123	54.513	127.744	77.095	72.235	68.796	139.492	60.562	72.169	109.263	107.077	73.143	102.703	92.805	99.265	73.209	108.957	108.957	82.152	82.152
Operating Income Numbers are in millions	130.511	47.112	34.041	40.463	39.684	60.867	76.719	68.967	72.474	64.491	39.791	57.733	67.787	43.742	45.518	66.848	58.791	40.972	46.501	50.734	40.755	60.25	60.25	42.851	42.851
Operating Income Ratio Numbers are in millions	0.197	0.079	0.057	0.067	0.067	0.09	0.113	0.087	0.087	0.084	0.052	0.077	0.103	0.07	0.084	0.126	0.118	0.098	0.11	0.109	0.101	0.111	0.111	0.102	0.102
Total Other Income Expenses Net Numbers are in millions	-79.198	44.068	6.274	-5.948	13.931	5.343	1.53	0.066	1.468	-0.887	58.213	5.19	-4.791	6.709	-5.104	5.6	23.878	-4.965	-3.425	42.155	14.127	-3.766	-3.766	-1.198	-1.198
Income Before Tax Numbers are in millions	51.313	91.18	40.315	34.515	53.615	66.21	78.249	69.033	73.942	63.604	98.004	62.923	62.996	50.451	40.414	72.448	82.669	36.007	43.076	92.889	54.882	56.484	56.484	41.653	41.653
Income Before Tax Ratio Numbers are in millions	0.077	0.154	0.068	0.057	0.091	0.098	0.115	0.087	0.089	0.083	0.129	0.084	0.096	0.081	0.075	0.136	0.166	0.086	0.102	0.2	0.136	0.104	0.104	0.099	0.099
Income Tax Expense Numbers are in millions	13.728	22.517	11.553	6.668	15.696	19.723	21.68	19.399	20.021	18.618	24.928	16.871	19.047	15.236	11.429	20.671	25.072	8.449	11.915	29.472	11.088	15.75	15.75	9.589	9.589
Net Income Numbers are in millions	33.038	65.807	30.305	27.225	35.496	40.939	49.491	42.527	47.67	40.584	72.422	40.166	38.254	31.539	25.201	43.724	51.541	24.117	27.969	59.358	43.794	32.842	32.842	32.065	32.065
Net Income Ratio Numbers are in millions	0.05	0.111	0.051	0.045	0.06	0.061	0.073	0.054	0.057	0.053	0.095	0.054	0.058	0.05	0.047	0.082	0.103	0.058	0.066	0.128	0.108	0.06	0.06	0.077	0.077
EPS Numbers are in millions	2.1	4.18	1.92	1.73	2.25	2.6	3.14	2.7	3.03	2.58	4.6	2.55	2.43	2	1.6	2.77	3.27	1.53	1.78	3.77	2.78	2.08	2.08	2.04	2.04
EPS Diluted Numbers are in millions	2.1	4.18	1.92	1.73	2.25	2.6	3.14	2.7	3.03	2.58	4.6	2.55	2.43	2	1.6	2.77	3.27	1.53	1.78	3.77	2.78	2.08	2.08	2.04	2.04
EBITDA Numbers are in millions	58.955	59.977	51.909	56.006	54.896	77.779	92.105	86.875	87.339	79.308	55.7	74.213	83.266	58.499	61.185	93.898	74.458	55.515	58.679	115.072	52.933	75.479	75.479	52.974	52.974
EBITDA Ratio Numbers are in millions	0.089	0.101	0.087	0.092	0.093	0.115	0.135	0.11	0.105	0.104	0.073	0.099	0.127	0.094	0.113	0.177	0.149	0.133	0.139	0.248	0.131	0.139	0.139	0.126	0.126

Worth Peripherals Limited

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