Balaji Amines Limited (BALAMINES.NS) - Quarterly Income Statement

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BALAMINES.NS
Financials

2074.1 (INR) • At close November 8, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	3,847.455	4,139.372	3,833.583	3,805.445	4,636.73	4,535.7	5,859.479	6,275.58	6,701.723	7,790.437	5,648.954	5,257.327	4,506.805	4,140.335	3,921.268	2,823.847	2,229.101	2,580.268	2,275.152	2,272.529	2,229.769	2,280.089	2,388.142	2,163.41	2,392.697	1,414.805	1,077.462	1,260.105	1,365.588
Cost of Revenue Numbers are in millions	2,478.81	2,499.492	2,116.722	2,223.036	2,560.647	5,153.433	3,388.176	3,254.028	3,192.341	6,779.95	2,866.578	2,793.229	2,196.685	3,301.065	1,865.297	1,374.806	1,183.494	2,468.045	1,218.029	1,245.682	1,302.234	2,244.287	1,394.533	1,138.212	1,275.262	1,652.615	657.586	739.18	1,089.768
Gross Profit Numbers are in millions	1,368.645	1,639.88	1,716.861	1,582.409	2,076.083	-617.733	2,471.303	3,021.552	3,509.382	1,010.487	2,782.376	2,464.098	2,310.12	839.27	2,055.971	1,449.041	1,045.607	112.224	1,057.123	1,026.847	927.535	35.802	993.609	1,025.198	1,117.435	-237.81	419.876	520.925	275.82
Gross Profit Ratio Numbers are in millions	0.356	0.396	0.448	0.416	0.448	-0.136	0.422	0.481	0.524	0.13	0.493	0.469	0.513	0.203	0.524	0.513	0.469	0.043	0.465	0.452	0.416	0.016	0.416	0.474	0.467	-0.168	0.39	0.413	0.202
Reseach & Development Expenses Numbers are in millions	0	7.086	0	0	0	12.162	0	0	0	5.604	0	0	0	9.442	0	0	0	5.378	0	0	0	4.919	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	784.42	0	0	0	977.692	0	0	0	346.529	0	0	0	218.914	0	0	0	140.118	0	0	0	8.345	0	0	0	-661.512	208.896	247.268	0
Selling & Marketing Expenses Numbers are in millions	0	0.889	0	0	0	1.053	0	0	0	0.709	0	0	0	55.301	0	0	0	45.563	0	0	0	34.93	0	0	0	0	0	0	0
SG&A Numbers are in millions	824.232	785.309	769.397	851.358	178.595	978.745	997.672	1,077.829	262.226	347.238	238.568	196.496	693.151	274.215	192.199	156.114	112.208	185.681	144.375	118.809	107.812	43.275	120.575	128.281	127.13	-465.269	208.896	247.268	0
Other Expenses Numbers are in millions	81.255	87.576	84.625	67.703	56.473	-77.346	25.237	28.528	46.872	-12.319	9.374	29.393	12.607	-6.122	5.123	6.877	12.757	2.957	5.887	14.627	14.061	3.947	11.494	13.343	0	-191.324	61.359	59.205	64.422
Operating Expenses Numbers are in millions	824.232	785.309	1,083.382	1,152.359	1,210.582	-1,493.346	1,316.884	1,400.624	1,472.246	-774.022	1,299.957	1,261.442	976.541	-340.183	969.391	804.996	592.666	-311.337	708.385	657.427	584.93	-365.207	614.835	624.624	635.766	-361.233	283.332	306.473	64.422
Operating Income Numbers are in millions	544.413	854.571	718.104	497.753	865.501	849.957	1,179.656	1,649.456	2,037.136	1,754.376	1,491.793	1,232.049	1,276.074	1,173.453	1,052.365	666.491	479.522	455.954	381.813	410.901	356.666	441.801	390.268	413.917	481.669	55.616	157.658	214.452	211.398
Operating Income Ratio Numbers are in millions	0.141	0.206	0.187	0.131	0.187	0.187	0.201	0.263	0.304	0.225	0.264	0.234	0.283	0.283	0.268	0.236	0.215	0.177	0.168	0.181	0.16	0.194	0.163	0.191	0.201	0.039	0.146	0.17	0.155
Total Other Income Expenses Net Numbers are in millions	71.401	74.479	-15.425	-17.657	38.229	-0.309	-29.396	-31.049	12.702	77.942	-46.524	-41.548	38.75	29.256	-8.78	-69.368	-56.985	-48.253	-90.32	-98.603	-57.122	-11.73	-35.227	-30.191	-31.148	34.585	-61.359	-67.537	-65.474
Income Before Tax Numbers are in millions	615.814	929.05	702.679	480.096	903.73	849.648	1,150.26	1,618.407	2,049.837	1,832.318	1,445.238	1,190.502	1,314.824	1,202.709	1,043.585	597.123	422.537	407.701	291.493	312.298	299.544	430.07	355.041	383.726	450.521	90.201	96.299	146.915	145.924
Income Before Tax Ratio Numbers are in millions	0.16	0.224	0.183	0.126	0.195	0.187	0.196	0.258	0.306	0.235	0.256	0.226	0.292	0.29	0.266	0.211	0.19	0.158	0.128	0.137	0.134	0.189	0.149	0.177	0.188	0.064	0.089	0.117	0.107
Income Tax Expense Numbers are in millions	160.233	204.228	144.945	116.415	226.937	297.514	312.343	432.022	569.443	523.85	429.317	309.838	340.87	314.639	254.527	155.105	106.728	112.108	84.595	24.881	114.749	169.966	92.302	73.919	126.5	-262.096	24.035	58.007	52.255
Net Income Numbers are in millions	432.924	680.34	493.736	347.128	527.332	474.098	625.719	925.698	1,229.685	1,087.227	895.598	797.521	903.842	844.984	749.72	457.587	329.633	308.152	234.087	314.271	184.795	260.104	262.739	309.807	324.021	56.847	72.264	88.908	93.669
Net Income Ratio Numbers are in millions	0.113	0.164	0.129	0.091	0.114	0.105	0.107	0.148	0.183	0.14	0.159	0.152	0.201	0.204	0.191	0.162	0.148	0.119	0.103	0.138	0.083	0.114	0.11	0.143	0.135	0.04	0.067	0.071	0.069
EPS Numbers are in millions	13.36	21	15.24	10.71	16.28	14.63	19.31	28.57	37.95	33.56	27.64	24.61	27.9	26.08	23.14	14.12	10.17	9.51	7.22	9.7	5.91	8.03	8.11	9.56	10	1.75	2.23	2.74	2.95
EPS Diluted Numbers are in millions	13.36	21	15.24	10.71	16.28	14.63	19.31	28.57	37.95	33.56	27.64	24.61	27.9	26.08	23.14	14.12	10.17	9.51	7.22	9.7	5.91	8.03	8.11	9.56	10	1.75	2.23	2.74	2.95
EBITDA Numbers are in millions	660.943	977.093	826.587	605.558	1,036.9	961.395	1,303.023	1,759.569	2,194.824	1,953.716	1,596.671	1,342.589	1,442.935	1,292.62	1,178.839	743.883	545.043	545.231	434.264	462.288	389.171	460.173	437.429	461.257	528.872	161.392	168.26	246.094	242.832
EBITDA Ratio Numbers are in millions	0.172	0.236	0.216	0.159	0.224	0.212	0.222	0.28	0.328	0.251	0.283	0.255	0.32	0.312	0.301	0.263	0.245	0.211	0.191	0.203	0.175	0.202	0.183	0.213	0.221	0.114	0.156	0.195	0.178

Balaji Amines Limited

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