INFOBEAN.NS Income Statement


* In Millions (except for per share items) of INR
Period Ending: LTM
(Last Twelve Months)
2023 (Q3)
12-31
2023 (Q2)
09-30
2023 (Q1)
06-30
2023 (Q4)
03-31
2022 (Q3)
12-31
2022 (Q2)
09-30
2022 (Q1)
06-30
2022 (Q4)
03-31
2021 (Q3)
12-31
2021 (Q2)
09-30
2021 (Q1)
06-30
2021 (Q4)
03-31
2020 (Q3)
12-31
2020 (Q2)
09-30
2020 (Q1)
06-30
2020 (Q4)
03-31
2019 (Q3)
12-31
2019 (Q2)
09-30
2019 (Q1)
06-30
2019 (Q4)
03-31
2018 (Q3)
12-31
2018 (Q2)
09-30
2018 (Q1)
06-30
2018 (Q4)
03-31
2017 (Q3)
12-31
2017 (Q2)
09-30
2017 (Q1)
06-30
2017 (Q4)
03-31
2016 (Q3)
12-31
2016 (Q2)
09-30
2016 (Q1)
06-30
Report Filing: 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
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Revenue 891000000 908800000 916000000 919500000 977000000 994600000
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Cost of Revenue 651900000 670600000 870400000 707700000 679700000 671000000
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Gross Profit 239100000 238200000 45600000 211800000 297300000 323600000
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Operating Expenses 156400000 160300000 0 228600000 147500000 172500000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 0 0 0 500000 0 0
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Other Operating Expenses 156400000 160300000 0 228100000 147500000 172500000
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Operating Income 82700000 77900000 45600000 -16800000 149800000 151100000
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Net Interest(Non Operating) -14300000 0 0 -8400000 0 0
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Interest Income 0 14600000 14700000 10400000 18600000 18500000
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Interest Expense 14300000 14600000 14700000 18800000 18600000 18500000
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Equity & Other Income/(Expense) 0 -14600000 13000000 85300000 -18600000 -18500000
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Income Before Tax 68400000 63300000 58600000 60100000 131200000 132600000
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Income Tax Expense 12800000 21200000 24000000 12700000 37700000 30300000
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Income Attributable to Non-Controlling Interest 0 0 0 100000 0 0
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Net Income 55600000 42100000 34600000 47300000 93500000 102300000
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Depreciation and Amortization 75100000 75800000 75800000 78700000 76100000 74700000
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EBITDA 157800000 153700000 121400000 61900000 225900000 225800000
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Earnings Per Share (EPS) 2.29 1.73 1.42 1.95 3.86 4.23
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Diluted Earnings Per Share 2.28 1.72 1.42 1.94 3.83 4.21
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Weighted Average Shares Outstanding 24298400 24298400 24300000 24300000 24250800 24184397
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Diluted Weighted Average Shares Outstanding 24385964 24476744 24366197 24432989 24412532 24299287
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