Xpro India Limited (XPROINDIA.NS) - Quarterly Income Statement

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XPROINDIA.NS
Financials

1106.9 (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	1,385.322	1,284.096	961.354	1,099.742	1,308.918	1,242.74	930.59	1,340.039	1,596.334	1,295.721	1,112.495	1,265.474	911.205	1,420.592	1,019.575	976.56	262.448	1,037.524	681.647	829.094	966.525	1,022.853	692.977	844.993	858.78
Cost of Revenue Numbers are in millions	1,095.847	981.294	610.406	750.409	909.008	838.73	617.321	911.686	1,133.292	1,118.853	732.955	894.588	615.142	1,173.047	702.04	682.726	178.893	887.903	461.202	597.586	704.846	863.043	499.02	623.927	603.567
Gross Profit Numbers are in millions	289.475	302.802	350.948	349.333	399.91	404.01	313.269	428.353	463.042	176.868	379.54	370.886	296.063	247.545	317.535	293.834	83.555	149.621	220.445	231.508	261.679	159.81	193.957	221.066	255.213
Gross Profit Ratio Numbers are in millions	0.209	0.236	0.365	0.318	0.306	0.325	0.337	0.32	0.29	0.137	0.341	0.293	0.325	0.174	0.311	0.301	0.318	0.144	0.323	0.279	0.271	0.156	0.28	0.262	0.297
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	159.048	161.128	112.062	79.44	80.888	135.337	113.548	162.391	152.412	155.432	125.346	127.676	112.584	83.168	74.166	69.078	54.249	76.91	55.738	64.164	64.21	80.179	60.271	49.875	59.489
Other Expenses Numbers are in millions	68.903	51.562	30.784	28.662	10.891	6.437	15.382	10.659	6.077	-0.62	2.351	3.386	3.239	-7.938	3.49	4.854	3.164	-8.276	6.15	0.123	4.894	-65.746	35.116	28.856	5.012
Operating Expenses Numbers are in millions	159.048	161.128	225.513	229.779	236.56	238.886	211.895	267.127	261.688	23.588	230.596	229.039	212.343	85.35	219.63	202.991	138.906	71.419	180.707	203.313	214.734	24.927	194.867	195.901	208.88
Operating Income Numbers are in millions	130.427	141.674	156.219	148.216	163.35	171.561	116.756	171.885	207.425	118.831	151.295	145.233	86.959	116.345	101.395	95.697	-52.187	22.885	45.888	28.318	51.839	17.763	34.206	54.021	51.345
Operating Income Ratio Numbers are in millions	0.094	0.11	0.162	0.135	0.125	0.138	0.125	0.128	0.13	0.092	0.136	0.115	0.095	0.082	0.099	0.098	-0.199	0.022	0.067	0.034	0.054	0.017	0.049	0.064	0.06
Total Other Income Expenses Net Numbers are in millions	59.462	23.557	-11.836	-12.806	-6.725	-19.229	-15.756	-18.205	-22.129	12.284	-35.126	-36.832	-36.766	7.008	-40.022	-42.952	-50.483	-5.008	-45.786	-46.47	-47.591	5.957	-48.754	-55.715	-36.679
Income Before Tax Numbers are in millions	189.889	165.231	144.383	135.41	156.625	152.332	101	153.68	185.296	131.115	116.169	108.401	50.193	123.353	61.373	52.745	-102.67	17.877	0.102	-18.152	4.248	23.72	-14.548	-1.694	14.666
Income Before Tax Ratio Numbers are in millions	0.137	0.129	0.15	0.123	0.12	0.123	0.109	0.115	0.116	0.101	0.104	0.086	0.055	0.087	0.06	0.054	-0.391	0.017	0	-0.022	0.004	0.023	-0.021	-0.002	0.017
Income Tax Expense Numbers are in millions	49.691	40.884	37.633	40.649	43.689	109.649	36.269	-7.251	0	-43.44	0	0	0	26.907	0	0	24.358	0.084	0	0	0	0.471	0	0	0
Net Income Numbers are in millions	140.198	124.347	106.75	94.761	112.936	42.683	64.731	160.931	185.296	174.555	116.169	108.401	50.193	96.446	61.373	52.745	-127.028	17.793	0.102	-18.152	4.248	23.249	-14.548	-1.694	14.666
Net Income Ratio Numbers are in millions	0.101	0.097	0.111	0.086	0.086	0.034	0.07	0.12	0.116	0.135	0.104	0.086	0.055	0.068	0.06	0.054	-0.484	0.017	0	-0.022	0.004	0.023	-0.021	-0.002	0.017
EPS Numbers are in millions	6.36	5.88	5.16	4.64	6.2	2.34	3.65	8.59	9.85	9.84	6.56	6.12	1.89	5.44	3.47	2.97	-7.17	1.01	0.007	-1.03	0.24	1.31	-0.82	-0.093	0.83
EPS Diluted Numbers are in millions	6.34	5.84	5.16	4.64	5.94	2.32	3.48	8.59	9.85	9.38	6.56	6.12	1.89	5.44	3.47	2.97	-7.17	1.01	0.007	-1.03	0.24	1.31	-0.82	-0.093	0.83
EBITDA Numbers are in millions	156.486	167.864	182.755	177.38	203.721	198.998	145.699	201.241	236.907	148.075	181.64	176.428	116.856	146.069	133.254	126.802	-20.906	53.447	76.672	58.286	82.659	47.904	66.019	85.551	84.086
EBITDA Ratio Numbers are in millions	0.113	0.131	0.19	0.161	0.156	0.16	0.157	0.15	0.148	0.114	0.163	0.139	0.128	0.103	0.131	0.13	-0.08	0.052	0.112	0.07	0.086	0.047	0.095	0.101	0.098

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