Bajaj Hindusthan Sugar Limited
NSE:BAJAJHIND.NS
33.26 (INR) • At close November 4, 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
| 13,856.8 | 18,702.7 | 17,406.3 | 11,332.9 | 13,601.3 | 20,538.7 | 14,308.4 | 13,234 | 15,299.2 | 15,458 | 12,572.3 | 13,441.4 | 13,526.1 | 18,891.7 | 17,625.3 | 15,697.5 | 13,351.8 | 18,080.9 | 17,239.9 | 14,274.1 | 16,546.2 | 20,149.3 | 16,715.3 | 15,493.7 | 14,572.8 |
| Cost of Revenue
| 13,175.6 | 15,151.4 | 13,831.4 | 10,014.9 | 12,853.5 | 15,456.2 | 11,079.6 | 12,207.3 | 13,047 | 13,150.6 | 10,522.1 | 11,540.6 | 10,663.8 | 16,203.7 | 15,560.9 | 14,077.3 | 10,810.4 | 15,354.8 | 14,413.5 | 12,367.9 | 13,679 | 17,158.9 | 14,376.5 | 13,520.4 | 14,167.6 |
| Gross Profit
| 681.2 | 3,551.3 | 3,574.9 | 1,318 | 747.8 | 5,082.5 | 3,228.8 | 1,026.7 | 2,252.2 | 2,307.4 | 2,050.2 | 1,900.8 | 2,862.3 | 2,688 | 2,064.4 | 1,620.2 | 2,541.4 | 2,726.1 | 2,826.4 | 1,906.2 | 2,867.2 | 2,990.4 | 2,338.8 | 1,973.3 | 405.2 |
| Gross Profit Ratio
| 0.049 | 0.19 | 0.205 | 0.116 | 0.055 | 0.247 | 0.226 | 0.078 | 0.147 | 0.149 | 0.163 | 0.141 | 0.212 | 0.142 | 0.117 | 0.103 | 0.19 | 0.151 | 0.164 | 0.134 | 0.173 | 0.148 | 0.14 | 0.127 | 0.028 |
| Reseach & Development Expenses
| 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
| 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
| 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
| 942.7 | 2,405.9 | 1,435.4 | 968.4 | 1,080 | 1,628.7 | 1,402.1 | 1,002.5 | 1,133.8 | 2,303.4 | 1,717.3 | 1,160.1 | 1,429.7 | 2,311.2 | 811.6 | 657.9 | 738.1 | 1,031.5 | 714.1 | 621.2 | 662.3 | 953 | 677 | 576.8 | 614 |
| Other Expenses
| 47 | 45 | 42.7 | 300.1 | 32.3 | 3,357.9 | 2,889.1 | 2,394.1 | 2,452.6 | 1,284.2 | 41 | 32.1 | 49.3 | 24.8 | 43.1 | 67.7 | 22.2 | 3.4 | 25.4 | 18.7 | 48.6 | -612.3 | -757.5 | 914.3 | 610.3 |
| Operating Expenses
| 942.7 | 2,405.9 | 3,028.3 | 2,430.2 | 1,080 | 3,357.9 | 2,889.1 | 2,394.1 | 2,452.6 | 1,284.2 | 3,119.4 | 2,434 | 2,705.3 | 1,077.9 | 3,343.2 | 2,599.2 | 2,417.6 | 1,041.5 | 2,545.7 | 2,039.2 | 2,318 | 82.8 | 2,686 | 2,002.3 | 1,993.4 |
| Operating Income
| -261.5 | 1,145.4 | 589.3 | -812.1 | -332.2 | 1,776.9 | 366.7 | -1,301.5 | -122.5 | 1,147.7 | -1,028.2 | -533.2 | 157 | 1,610.1 | -1,278.8 | -979 | 123.8 | 1,684.6 | 280.7 | -133 | 549.2 | 2,907.6 | -347.2 | -29 | -1,588.2 |
| Operating Income Ratio
| -0.019 | 0.061 | 0.034 | -0.072 | -0.024 | 0.087 | 0.026 | -0.098 | -0.008 | 0.074 | -0.082 | -0.04 | 0.012 | 0.085 | -0.073 | -0.062 | 0.009 | 0.093 | 0.016 | -0.009 | 0.033 | 0.144 | -0.021 | -0.002 | -0.109 |
| Total Other Income Expenses Net
| -245.7 | -320.8 | -388.6 | -416.7 | -414.8 | -503.4 | -949.8 | -321.4 | -326.6 | -590.3 | -617.1 | -596.9 | -654.2 | -516.1 | -626.4 | -618.1 | -652.6 | -651.5 | -744.2 | -765.2 | -744.2 | -593.5 | -1,522.5 | 89.8 | -256.4 |
| Income Before Tax
| -507.2 | 824.6 | 200.7 | -1,228.8 | -747 | 1,273.5 | -583.1 | -1,622.9 | -449.1 | 557.4 | -1,645.3 | -1,130.1 | -497.2 | 1,094 | -1,905.2 | -1,597.1 | -528.8 | 1,033.1 | -463.5 | -898.2 | -195 | 2,314.1 | -1,869.7 | 60.8 | -1,844.6 |
| Income Before Tax Ratio
| -0.037 | 0.044 | 0.012 | -0.108 | -0.055 | 0.062 | -0.041 | -0.123 | -0.029 | 0.036 | -0.131 | -0.084 | -0.037 | 0.058 | -0.108 | -0.102 | -0.04 | 0.057 | -0.027 | -0.063 | -0.012 | 0.115 | -0.112 | 0.004 | -0.127 |
| Income Tax Expense
| 54.5 | -81 | -0.1 | -0.1 | -0.1 | -35.6 | 0.6 | 0.8 | 326.6 | -39.8 | 617.1 | 32.1 | 49.3 | -30.8 | 0.2 | 1.7 | 22.4 | -23.6 | 25.4 | 18.7 | 48.6 | 25.8 | -757.4 | 0.3 | 0.2 |
| Net Income
| -664.9 | 907.9 | 202.8 | -1,231.4 | -743.4 | 1,309.1 | -583.7 | -1,623.7 | -775.7 | 597.2 | -1,645.3 | -1,130.1 | -497.2 | 1,124.9 | -1,905.5 | -1,598.7 | -529 | 1,056.8 | -463.5 | -898.2 | -195 | 2,288.3 | -1,869.7 | 60.5 | -1,844.8 |
| Net Income Ratio
| -0.048 | 0.049 | 0.012 | -0.109 | -0.055 | 0.064 | -0.041 | -0.123 | -0.051 | 0.039 | -0.131 | -0.084 | -0.037 | 0.06 | -0.108 | -0.102 | -0.04 | 0.058 | -0.027 | -0.063 | -0.012 | 0.114 | -0.112 | 0.004 | -0.127 |
| EPS
| -0.53 | 0.73 | 0.16 | -0.99 | -0.6 | 1.05 | -0.47 | -1.3 | -0.62 | 0.48 | -1.32 | -0.93 | -0.45 | 1.02 | -1.73 | -1.45 | -0.48 | 0.96 | -0.42 | -0.81 | -0.18 | 2.08 | -1.7 | -3.3 | -1.68 |
| EPS Diluted
| -0.53 | 0.73 | 0.16 | -0.99 | -0.6 | 1.05 | -0.47 | -1.3 | -0.62 | 0.48 | -1.32 | -0.93 | -0.45 | 1.02 | -1.73 | -1.45 | -0.48 | 0.96 | -0.42 | -0.81 | -0.18 | 2.08 | -1.7 | -3.3 | -1.68 |
| EBITDA
| 276.3 | 1,697.5 | 1,149.3 | -252.8 | 221.1 | 2,302.2 | 904.2 | -764 | 409.2 | 1,676.6 | -485.7 | 39.3 | 741.1 | 2,229.9 | -691.2 | -367.5 | 684 | 2,240.5 | 850.1 | 430 | 1,136 | 3,603.6 | -553.4 | 1,380.3 | -488.5 |
| EBITDA Ratio
| 0.02 | 0.091 | 0.066 | -0.022 | 0.016 | 0.112 | 0.063 | -0.058 | 0.027 | 0.108 | -0.039 | 0.003 | 0.055 | 0.118 | -0.039 | -0.023 | 0.051 | 0.124 | 0.049 | 0.03 | 0.069 | 0.179 | -0.033 | 0.089 | -0.034 |