Yuken India Limited (YUKEN.NS) - Quarterly Income Statement

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YUKEN.NS
Financials

1220.95 (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	2017 Q2	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	1,102.017	1,192.317	1,074.504	1,007.534	951.007	1,010.34	868.422	911.661	933.987	967.995	845.158	898.112	590.018	859.641	686.413	431.06	144.441	487.573	566.903	619.531	734.732	932.144	874.739	852.534	721.8	555.2	390.136	302.307	461.181	362.711	384.868	364.431	625.376	404.238	404.1
Cost of Revenue Numbers are in millions	677.494	743.883	692.865	494.307	459.602	1,715.473	74.271	447.428	456.362	538.088	417.442	412.467	281.199	429.338	312.085	189.441	85.109	227.485	252.904	293.953	337.394	499.176	425.762	421.329	332.657	0	185.833	143.95	213.339	185.94	196.174	172.515	287.48	201.195	203.158
Gross Profit Numbers are in millions	424.523	448.434	381.639	513.227	491.405	-705.133	794.151	464.233	477.625	429.907	427.716	485.645	308.819	430.303	374.328	241.619	59.332	260.088	313.999	325.578	397.338	432.968	448.977	431.205	389.143	555.2	204.303	158.357	247.842	176.771	188.694	191.916	337.896	203.043	200.942
Gross Profit Ratio Numbers are in millions	0.385	0.376	0.355	0.509	0.517	-0.698	0.914	0.509	0.511	0.444	0.506	0.541	0.523	0.501	0.545	0.561	0.411	0.533	0.554	0.526	0.541	0.464	0.513	0.506	0.539	1	0.524	0.524	0.537	0.487	0.49	0.527	0.54	0.502	0.497
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
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	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	334.193	330.376	292.643	287.989	140.405	285.483	245.296	244.929	126.379	144.933	110.223	114.78	166.074	234.398	96.239	80.758	73.038	119.065	92.198	100.41	111.075	155.477	110.633	104.679	102.243	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	7.322	15.029	9.665	18.775	7.44	9.504	13.39	6.444	6.608	-2.432	9.907	8.314	6.785	-5.063	11.175	21.905	2.235	-17.277	9.484	14.307	11.386	-16.783	7.455	7.976	13.795	0	186.639	161.345	250.123	155.955	170.422	170.917	268.413	151.024	159.159
Operating Expenses Numbers are in millions	334.193	330.376	292.643	464.635	441.006	446.454	407.134	402.04	417.387	341.409	366.027	394.065	292.313	315.054	315.234	244.824	154.264	248.352	295.344	310.579	347.188	312.8	375.423	372.147	349.414	520.4	186.639	161.345	250.123	155.955	170.422	170.917	268.413	151.024	159.159
Operating Income Numbers are in millions	90.33	118.058	88.996	67.367	50.399	49.477	49.332	68.637	60.238	84.237	61.689	91.58	16.506	111.775	59.094	-3.205	-94.932	6.769	18.655	14.999	50.15	116.827	73.554	59.058	39.729	34.8	8.562	-12.749	-12.437	9.766	6.115	7.198	56.665	41.597	33.582
Operating Income Ratio Numbers are in millions	0.082	0.099	0.083	0.067	0.053	0.049	0.057	0.075	0.064	0.087	0.073	0.102	0.028	0.13	0.086	-0.007	-0.657	0.014	0.033	0.024	0.068	0.125	0.084	0.069	0.055	0.063	0.022	-0.042	-0.027	0.027	0.016	0.02	0.091	0.103	0.083
Total Other Income Expenses Net Numbers are in millions	-11.361	-9.42	-8.992	-19.355	-21.973	-28.248	-4.54	-22.586	-12.065	-20.576	-9.416	-12.459	-12.66	24.479	-15.938	-2.601	-21.322	-38.915	-19.347	-12.22	-14.798	1,249.066	-12.373	-11.075	-4.56	0	-9.102	-9.761	-2.825	-11.05	-12.157	-13.801	-9.159	-10.422	-8.201
Income Before Tax Numbers are in millions	78.969	108.638	80.004	48.012	31.148	21.229	44.792	46.051	48.138	59.335	51.103	78.51	3.846	136.254	43.156	-5.806	-116.254	-32.146	-0.692	2.779	35.352	1,365.876	61.181	47.983	35.169	34.8	8.562	-12.749	-5.106	9.766	6.115	7.198	60.324	41.597	33.582
Income Before Tax Ratio Numbers are in millions	0.072	0.091	0.074	0.048	0.033	0.021	0.052	0.051	0.052	0.061	0.06	0.087	0.007	0.159	0.063	-0.013	-0.805	-0.066	-0.001	0.004	0.048	1.465	0.07	0.056	0.049	0.063	0.022	-0.042	-0.011	0.027	0.016	0.02	0.096	0.103	0.083
Income Tax Expense Numbers are in millions	23.399	30.308	24.704	11.544	15.199	15.314	15.734	18.458	15.25	17.972	18.714	21.408	3.293	31.352	12.605	-5.544	-31.833	-10.004	-25.274	0.548	11.177	279.496	16.748	12.732	11.635	12.1	3.879	-5.125	3.444	3.392	2.039	2.299	24.241	13.847	10.259
Net Income Numbers are in millions	52.584	79.49	55.542	39.845	13.284	6.929	28.955	27.451	32.233	45.418	33.499	57.504	0.658	109.359	31.055	-1.243	-86.862	-18.568	24.809	2.05	22.998	1,089.759	44.44	37.342	22.414	22.7	4.683	-7.624	-7.314	6.374	4.076	4.899	41.539	27.75	23.323
Net Income Ratio Numbers are in millions	0.048	0.067	0.052	0.04	0.014	0.007	0.033	0.03	0.035	0.047	0.04	0.064	0.001	0.127	0.045	-0.003	-0.601	-0.038	0.044	0.003	0.031	1.169	0.051	0.044	0.031	0.041	0.012	-0.025	-0.016	0.018	0.011	0.013	0.066	0.069	0.058
EPS Numbers are in millions	4.04	6.11	4.27	3.07	1.1	0.58	2.41	2.29	2.69	3.78	2.79	4.79	0.05	9.12	2.59	-0.1	-7.24	-1.55	2.07	0.17	1.92	90.73	3.7	3.11	1.87	1.89	0.39	-0.64	-0.61	0.53	0.34	0.41	3.46	2.32	1.94
EPS Diluted Numbers are in millions	4.04	6.11	4.27	3.07	1.1	0.58	2.41	2.29	2.69	3.78	2.79	4.79	0.05	9.12	2.59	-0.1	-7.24	-1.55	2.07	0.17	1.92	90.73	3.7	3.11	1.87	1.89	0.39	-0.64	-0.61	0.53	0.34	0.41	3.46	2.32	1.94
EBITDA Numbers are in millions	131.591	156.49	125.888	103.504	92.812	81.924	82.494	99.804	95.899	108.066	99.673	125.981	47.405	185.034	93.359	40.131	-72.687	22.867	46.783	47.789	78.394	122.697	96.481	81.974	67.909	47.592	28.414	7.851	10.587	31.634	28.923	31.67	81.918	59.026	48.313
EBITDA Ratio Numbers are in millions	0.119	0.131	0.117	0.103	0.098	0.081	0.095	0.109	0.103	0.112	0.118	0.14	0.08	0.215	0.136	0.093	-0.503	0.047	0.083	0.077	0.107	0.132	0.11	0.096	0.094	0.086	0.073	0.026	0.023	0.087	0.075	0.087	0.131	0.146	0.12

Yuken India Limited

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