Akzo Nobel India Limited (AKZOINDIA.NS) - Quarterly Income Statement

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AKZOINDIA.NS
Financials

3727.3 (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 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q2	2009 Q2
Revenue Numbers are in millions	10,363	9,514	10,327	9,563	9,992	9,261	9,868	9,262	9,377	8,271.9	9,143.4	7,407.9	6,263.8	7,626	7,746.4	6,068.6	2,585	5,579.6	7,270.3	6,338.2	7,196.9	6,831.3	7,832.8	7,138	7,156.9	0	6,989.6	7,239.7	6,706.9	6,911.5	6,932.5	7,333.8	6,426.9	6,445.8	6,114.7	6,714.1	5,926.9	6,279.3	6,291.7	6,439.3	5,649.5	5,615.5	5,578.3	5,940.5	5,112.5	5,497.7	9,596.1	3,688.4	3,014.9	2,392.8	2,344.3
Cost of Revenue Numbers are in millions	6,841	5,453	5,776	5,293	5,693	5,494	6,019	5,708	5,721	6,312.3	5,561.2	4,426.3	3,608.2	5,333.7	4,222.7	3,110.8	1,426.8	4,027.6	3,939.2	3,346.9	3,941.3	4,975	4,655.6	4,071.2	4,139.2	0	4,779.9	4,150.9	3,769.8	3,915.4	4,414.5	4,029.7	3,591.6	3,551.2	3,725.2	3,856.5	3,403.8	3,667.5	3,938.8	3,873.5	3,253.3	3,225.4	3,619.2	3,600.2	3,037.3	3,257.3	6,267.1	2,065.5	1,618.6	1,245.4	1,155.2
Gross Profit Numbers are in millions	3,522	4,061	4,551	4,270	4,299	3,767	3,849	3,554	3,656	1,959.6	3,582.2	2,981.6	2,655.6	2,292.3	3,523.7	2,957.8	1,158.2	1,552	3,331.1	2,991.3	3,255.6	1,856.3	3,177.2	3,066.8	3,017.7	0	2,209.7	3,088.8	2,937.1	2,996.1	2,518	3,304.1	2,835.3	2,894.6	2,389.5	2,857.6	2,523.1	2,611.8	2,352.9	2,565.8	2,396.2	2,390.1	1,959.1	2,340.3	2,075.2	2,240.4	3,329	1,622.9	1,396.3	1,147.4	1,189.1
Gross Profit Ratio Numbers are in millions	0.34	0.427	0.441	0.447	0.43	0.407	0.39	0.384	0.39	0.237	0.392	0.402	0.424	0.301	0.455	0.487	0.448	0.278	0.458	0.472	0.452	0.272	0.406	0.43	0.422	0	0.316	0.427	0.438	0.433	0.363	0.451	0.441	0.449	0.391	0.426	0.426	0.416	0.374	0.398	0.424	0.426	0.351	0.394	0.406	0.408	0.347	0.44	0.463	0.48	0.507
Reseach & Development Expenses Numbers are in millions	0	114	0	0	0	101	0	0	0	130	0	0	0	123	0	0	0	167	0	0	0	123	0	0	0	0	60	0	0	0	108	0	0	0	108	0	0	0	101	0	0	0	114	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-461	0	0	0	867	0	0	0	758.3	0	0	0	1,019.2	0	0	0	614.5	0	0	0	816.3	0	0	0	0	994.4	0	0	0	818.4	0	0	0	845.3	0	0	0	404	0	0	0	335	0	0	0	0	0	11.5	31.8	31.8
Selling & Marketing Expenses Numbers are in millions	0	1,192	0	0	0	916	0	0	0	549	0	0	0	537	0	0	0	882	0	0	0	903	0	0	0	0	1,196	0	0	0	1,228	0	0	0	1,066	0	0	0	3,093	0	0	0	2,866	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,051	731	2,065	2,024	832	1,783	1,655	1,735	760	1,307.3	639.8	664.4	1,149.7	1,556.2	669.7	595.6	600.1	1,496.5	631.9	648	690.5	1,719.3	629.7	675.5	751.6	0	2,190.4	592.4	671.4	602.8	2,046.4	622.9	582.7	564	1,911.3	495	478.2	509.5	4,596.6	487.5	499.8	488.1	4,190.1	409	465.5	0	0	0	11.5	31.8	31.8
Other Expenses Numbers are in millions	97	103	84	89	82	-100	124	48	41	-22.6	47.2	31.1	97.3	-7	57.1	57.9	60	-38.1	71.9	66.8	79.4	-91.1	97.9	80.8	91.4	0	-181.3	91.6	114.7	125	-123.8	85.5	148.2	75.1	-439.7	67.8	154.2	291.7	-242.4	43.2	196.5	101.7	-760.3	241.2	272.6	355.5	-607.2	154.8	1,062.4	198.8	204.1
Operating Expenses Numbers are in millions	2,051	2,739	3,088	3,063	2,871	2,511	2,631	2,686	2,638	1,035.8	2,494	2,230.1	1,930.1	1,378.8	2,377.4	2,099.4	1,459.4	1,043.9	2,363.4	2,466.9	2,423.8	1,152.7	2,330.5	2,567.8	2,442	0	1,686.4	2,181.7	2,376.9	2,149.7	1,858.7	2,583.7	2,374	2,288.6	1,946.1	2,182.4	2,119.4	2,080.1	1,834.9	2,265.7	2,123.6	1,997.8	1,624.7	1,939.4	1,812	1,800.9	2,755.5	1,413.3	1,073.9	899	932.5
Operating Income Numbers are in millions	1,471	1,322	1,547	1,296	1,428	1,361	1,342	916	1,018	1,051.8	1,088.2	751.5	725.5	913.5	1,146.3	858.4	-301.2	508.1	967.7	524.4	831.8	703.6	846.7	499	575.7	0	523.3	907.1	560.2	846.4	659.3	720.4	461.3	606	443.4	675.2	403.7	531.7	518	300.1	272.6	392.3	334.4	400.9	263.2	439.5	573.5	209.6	322.4	248.4	256.6
Operating Income Ratio Numbers are in millions	0.142	0.139	0.15	0.136	0.143	0.147	0.136	0.099	0.109	0.127	0.119	0.101	0.116	0.12	0.148	0.141	-0.117	0.091	0.133	0.083	0.116	0.103	0.108	0.07	0.08	0	0.075	0.125	0.084	0.122	0.095	0.098	0.072	0.094	0.073	0.101	0.068	0.085	0.082	0.047	0.048	0.07	0.06	0.067	0.051	0.08	0.06	0.057	0.107	0.104	0.109
Total Other Income Expenses Net Numbers are in millions	72	4	-32	-27	48	-35	-26	-34	17	-36.5	15.6	1.5	70.4	78	24.5	32	30.5	231.2	76	38.7	54.1	291.3	76.6	80.6	82.5	0	273.7	82.8	110.5	119	153.4	182	145.3	71.3	169	64.8	150.1	312.1	222.5	39.4	191.1	98	498.8	236.3	268.7	349.2	358.3	150.6	0.8	200.5	207.2
Income Before Tax Numbers are in millions	1,543	1,326	1,515	1,269	1,476	1,326	1,316	882	1,035	1,015.3	1,103.8	753	795.9	991.5	1,170.8	890.4	-270.7	739.3	1,043.7	563.1	885.9	994.9	923.3	579.6	658.2	0	797	989.9	670.7	965.4	812.7	902.4	606.6	677.3	612.4	740	553.8	843.8	740.5	339.5	463.7	490.3	833.2	637.2	531.9	788.7	931.8	360.2	323.2	448.9	463.8
Income Before Tax Ratio Numbers are in millions	0.149	0.139	0.147	0.133	0.148	0.143	0.133	0.095	0.11	0.123	0.121	0.102	0.127	0.13	0.151	0.147	-0.105	0.133	0.144	0.089	0.123	0.146	0.118	0.081	0.092	0	0.114	0.137	0.1	0.14	0.117	0.123	0.094	0.105	0.1	0.11	0.093	0.134	0.118	0.053	0.082	0.087	0.149	0.107	0.104	0.143	0.097	0.098	0.107	0.188	0.198
Income Tax Expense Numbers are in millions	397	372	377	327	377	372	342	230	266	268.8	265.6	195.8	36.8	249.4	297.1	227.6	-68.1	199.1	273.8	70.6	314.5	291.3	319.5	212.1	223.1	0	71.2	304.2	254.8	322.8	287	270	196.8	224.2	166.1	232.6	196.3	292	194	69.4	126.4	142.2	208.5	130.9	83.8	179.8	149.2	67.7	60.1	83.7	45.4
Net Income Numbers are in millions	1,146	1,087	1,138	942	1,099	954	974	654	769	746.5	838.2	557.2	759.1	742.1	873.7	662.8	-202.6	540.2	769.9	492.5	571.4	703.6	603.8	367.5	435.1	0	725.8	685.7	415.9	642.6	525.7	632.4	409.8	453.1	446.3	507.4	357.5	551.8	546.5	270.1	337.3	348.1	624.7	506.3	448.1	608.9	782.6	292.5	263.1	365.2	418.4
Net Income Ratio Numbers are in millions	0.111	0.114	0.11	0.099	0.11	0.103	0.099	0.071	0.082	0.09	0.092	0.075	0.121	0.097	0.113	0.109	-0.078	0.097	0.106	0.078	0.079	0.103	0.077	0.051	0.061	0	0.104	0.095	0.062	0.093	0.076	0.086	0.064	0.07	0.073	0.076	0.06	0.088	0.087	0.042	0.06	0.062	0.112	0.085	0.088	0.111	0.082	0.079	0.087	0.153	0.178
EPS Numbers are in millions	25.16	20.94	24.99	20.69	24.13	20.95	21.39	14.37	16.89	16.4	18.4	12.24	16.67	16.31	19.18	14.56	-4.45	11.87	16.91	10.81	12.55	15.46	13.26	8.01	9.32	8.85	15.94	14.7	8.91	13.77	11.55	15.19	13.77	10.02	9.8	10.87	7.66	11.83	12.01	5.79	7.23	7.46	13.72	10.85	12.17	12.7	17.19	7.94	7.14	9.91	11.05
EPS Diluted Numbers are in millions	25.16	20.94	24.99	20.69	24.13	20.95	21.39	14.37	16.88	16.4	18.4	12.24	16.67	16.31	19.18	14.56	-4.45	11.87	16.91	10.81	12.55	15.46	13.26	8.01	9.32	8.85	15.94	14.7	8.91	13.77	11.55	15.19	13.77	10.02	9.8	10.87	7.66	11.83	12.01	5.79	7.23	7.46	13.72	10.85	12.17	12.7	17.19	7.94	7.14	9.91	11.05
EBITDA Numbers are in millions	1,689	1,617	1,748	1,507	1,703	1,586	1,553	1,112	1,252	1,243.8	1,325.7	979.8	1,002.7	1,192.2	1,407.5	1,103.4	-66.1	973.6	1,232.4	794.8	1,113.2	931.7	1,109.6	732.8	815.9	0	681.5	1,131.8	809	1,101.7	718.2	941	745.2	812.6	194.9	871.6	685	956.5	850.6	462.1	572.5	591.8	993.1	739.6	635.9	888.4	1,132.5	431.2	383.9	303.2	312
EBITDA Ratio Numbers are in millions	0.163	0.17	0.169	0.158	0.17	0.171	0.157	0.12	0.134	0.15	0.145	0.132	0.16	0.156	0.182	0.182	-0.026	0.174	0.17	0.125	0.155	0.136	0.142	0.103	0.114	0	0.098	0.156	0.121	0.159	0.104	0.128	0.116	0.126	0.032	0.13	0.116	0.152	0.135	0.072	0.101	0.105	0.178	0.125	0.124	0.162	0.118	0.117	0.127	0.127	0.133

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