BASF India Limited
NSE:BASF.NS
5015.2 (INR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 Q4 | 2017 Q3 | 2017 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,447.3 | 39,669 | 33,599.7 | 33,222.1 | 37,021.9 | 33,699.7 | 32,730.4 | 28,948.7 | 35,780.4 | 38,824.7 | 33,833.4 | 32,875.3 | 34,018.1 | 30,095.5 | 27,986.5 | 25,046.6 | 24,571 | 17,659.8 | 18,408.1 | 20,104.2 | 20,687.4 | 16,094.6 | 13,111.8 | 13,981.8 | 16,693.7 | 16,200.3 | 13,345.1 | 12,690 | 14,332.1 | 15,071.7 | 12,722.9 | 111,956 | 128,398 | 13,899.6 | 11,488.1 | 11,262.6 | 11,131.9 | 13,458.7 | 10,688.8 | 9,742.9 | 12,058.7 | 14,458.4 | 10,673.2 | 9,414.8 | 10,530.9 | 13,568 | 8,191.8 | 8,178.3 | 10,044.1 | 12,888.4 | 7,691.9 | 7,754.6 |
| Cost of Revenue
| 36,482.7 | 33,603 | 28,980.9 | 27,515.9 | 31,089.8 | 28,134.5 | 27,716.7 | 24,848.4 | 30,245.5 | 31,957.8 | 28,803.8 | 27,616.2 | 28,276.1 | 24,615.8 | 22,907.6 | 20,072.1 | 20,230.4 | 15,101.7 | 15,533.9 | 16,940.6 | 17,015.2 | 12,503.4 | 10,714.3 | 10,927.7 | 12,863.5 | 12,176.9 | 9,624 | 9,094.1 | 10,641.1 | 11,185.3 | 8,989.3 | 81,595 | 95,208 | 10,259.9 | 7,609.6 | 8,536.1 | 8,452.5 | 10,120.6 | 8,909.8 | 6,911.9 | 8,872.8 | 10,884.7 | 8,226.5 | 6,701.7 | 7,246.4 | 9,644.7 | 6,157 | 5,704.1 | 7,232.6 | 9,384.7 | 6,054.3 | 5,661.3 |
| Gross Profit
| 5,964.6 | 6,066 | 4,618.8 | 5,706.2 | 5,932.1 | 5,565.2 | 5,013.7 | 4,100.3 | 5,534.9 | 6,866.9 | 5,029.6 | 5,259.1 | 5,742 | 5,479.7 | 5,078.9 | 4,974.5 | 4,340.6 | 2,558.1 | 2,874.2 | 3,163.6 | 3,672.2 | 3,591.2 | 2,397.5 | 3,054.1 | 3,830.2 | 4,023.4 | 3,721.1 | 3,595.9 | 3,691 | 3,886.4 | 3,733.6 | 30,361 | 33,190 | 3,639.7 | 3,878.5 | 2,726.5 | 2,679.4 | 3,338.1 | 1,779 | 2,831 | 3,185.9 | 3,573.7 | 2,446.7 | 2,713.1 | 3,284.5 | 3,923.3 | 2,034.8 | 2,474.2 | 2,811.5 | 3,503.7 | 1,637.6 | 2,093.3 |
| Gross Profit Ratio
| 0.141 | 0.153 | 0.137 | 0.172 | 0.16 | 0.165 | 0.153 | 0.142 | 0.155 | 0.177 | 0.149 | 0.16 | 0.169 | 0.182 | 0.181 | 0.199 | 0.177 | 0.145 | 0.156 | 0.157 | 0.178 | 0.223 | 0.183 | 0.218 | 0.229 | 0.248 | 0.279 | 0.283 | 0.258 | 0.258 | 0.293 | 0.271 | 0.258 | 0.262 | 0.338 | 0.242 | 0.241 | 0.248 | 0.166 | 0.291 | 0.264 | 0.247 | 0.229 | 0.288 | 0.312 | 0.289 | 0.248 | 0.303 | 0.28 | 0.272 | 0.213 | 0.27 |
| Reseach & Development Expenses
| 0 | 0 | 30.6 | 0 | 0 | 0 | 36.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.7 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,745.3 | 0 | 0 | 0 | 1,622.4 | 0 | 0 | 0 | 1,915.4 | 0 | 0 | 0 | 1,922.3 | 0 | 0 | 0 | 997.3 | 0 | 0 | 0 | 1,632.6 | 0 | 0 | 0 | 1,717 | 0 | 0 | 0 | 1,551.8 | 0 | 0 | 0 | 1,600.3 | 0 | 0 | 0 | 1,385 | 0 | 0 | 0 | 1,700.2 | 0 | 0 | 0 | 1,233.3 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 899.7 | 0 | 0 | 0 | 935.7 | 0 | 0 | 0 | 680.3 | 0 | 0 | 0 | 499.6 | 0 | 0 | 0 | 581.6 | 0 | 0 | 0 | 514 | 0 | 0 | 0 | 467.5 | 0 | 0 | 0 | 353.5 | 0 | 0 | 0 | 401.6 | 0 | 0 | 0 | 548.1 | 0 | 0 | 0 | 1,708.3 | 0 | 0 | 0 | 1,579.9 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1,028.2 | 2,645 | 2,700.1 | 2,654.7 | 990.1 | 2,558.1 | 2,649.2 | 2,753.1 | 2,931.4 | 2,595.7 | 2,595.3 | 2,594.2 | 1,692.3 | 2,421.9 | 656.1 | 798.5 | 956 | 1,578.9 | 875.3 | 903.2 | 951.2 | 2,146.6 | 973.2 | 928.2 | 975.8 | 2,184.5 | 880.3 | 881.4 | 924.6 | 1,905.3 | 851.8 | 801.1 | 832.7 | 2,001.9 | 833 | 847.2 | 842 | 1,933.1 | 838.5 | 890.5 | 858.6 | 5,591.9 | 811.6 | 807.4 | 753.2 | 4,774.6 | 728.4 | 721.1 | 0 | 0 | 0 |
| Other Expenses
| 5,964.6 | 0 | 247 | 265.1 | 159.8 | 85.9 | 121.6 | 119.8 | 100.1 | 32.9 | -20.2 | 65.2 | 31.2 | 33.7 | -54.7 | 61.8 | 31.3 | 19.8 | -37.2 | 38.4 | 62.6 | 54.8 | -20 | 48.7 | 29.4 | 22.2 | 108 | 38.5 | 23.8 | 3 | 4.4 | 516 | 73 | 54 | 1.1 | 2.7 | 3.3 | 26.2 | -6.4 | 18.7 | 5.7 | 17.2 | 26.2 | 2.7 | 31.1 | 10 | 11.9 | 6.3 | 5.6 | 6.6 | -7.4 | 12 |
| Operating Expenses
| 5,964.6 | 1,028.2 | 2,645 | 4,069.4 | 4,067.6 | 4,054.1 | 4,143.4 | 4,012 | 4,108.7 | 4,206.1 | 2,800.6 | 3,909.8 | 3,880.3 | 2,997.6 | 2,578.9 | 3,007.9 | 3,172.4 | 2,833.5 | 2,022.2 | 3,235.7 | 3,367.6 | 3,291.8 | 2,731.1 | 3,545.9 | 3,518.2 | 3,451.8 | 3,098.1 | 3,287.9 | 2,948.6 | 3,578.4 | 2,924.8 | 34,224 | 32,107 | 3,296.1 | 3,037.2 | 3,533.3 | 3,406.1 | 3,144.7 | 1,948.2 | 3,131.8 | 3,156.3 | 2,903 | 1,513.6 | 2,646.3 | 2,678.8 | 2,593.5 | 1,402.2 | 2,407.2 | 2,288.5 | 2,402.4 | 1,209.8 | 1,987.9 |
| Operating Income
| 1,557.8 | 6,533.7 | 1,973.8 | 1,901.9 | 2,024.3 | 1,511.1 | 1,145 | 208.1 | 1,526.3 | 2,660.8 | 1,715.2 | 1,349.3 | 1,861.7 | 2,482.1 | 2,500 | 1,966.6 | 1,168.2 | -275.4 | 852 | -72.1 | 304.6 | 299.4 | -333.6 | -491.8 | 312 | 571.6 | 623 | 308 | 742.4 | 308 | 808.8 | -3,863 | 1,083 | 343.6 | 841.3 | -806.8 | -726.7 | 193.4 | -169.2 | -300.8 | 29.6 | 670.7 | 933.1 | 66.8 | 605.7 | 1,329.8 | 632.6 | 67 | 523 | 1,101.3 | 427.8 | 105.4 |
| Operating Income Ratio
| 0.037 | 0.165 | 0.059 | 0.057 | 0.055 | 0.045 | 0.035 | 0.007 | 0.043 | 0.069 | 0.051 | 0.041 | 0.055 | 0.082 | 0.089 | 0.079 | 0.048 | -0.016 | 0.046 | -0.004 | 0.015 | 0.019 | -0.025 | -0.035 | 0.019 | 0.035 | 0.047 | 0.024 | 0.052 | 0.02 | 0.064 | -0.035 | 0.008 | 0.025 | 0.073 | -0.072 | -0.065 | 0.014 | -0.016 | -0.031 | 0.002 | 0.046 | 0.087 | 0.007 | 0.058 | 0.098 | 0.077 | 0.008 | 0.052 | 0.085 | 0.056 | 0.014 |
| Total Other Income Expenses Net
| 154.1 | -3,567.3 | -1,345.4 | -2,950.9 | -2,990.9 | -3,103.2 | 252 | 92.3 | 63.5 | -19.4 | -443.9 | 148.5 | -29.8 | 2.3 | -1,009.1 | -0.9 | 4,181.7 | -102.6 | -559.9 | -317.1 | -273.5 | -186.9 | 150.5 | -85 | -193.2 | -220.8 | -627.4 | -93.8 | -1,315.6 | -301.2 | -383.3 | -85.9 | -285.6 | -245.5 | -552.5 | 7,249.2 | -68 | 941.5 | -424.2 | -95.1 | -238.3 | -131.3 | -832.9 | -50.2 | -95.9 | -12.8 | -434.9 | -52.2 | -107.8 | -38.7 | -309.3 | -14 |
| Income Before Tax
| 1,711.9 | 2,966.4 | 2,193.3 | 1,874 | 2,002.7 | 1,518.7 | 1,122.3 | 180.6 | 1,489.7 | 2,641.4 | 1,785.1 | 1,497.8 | 1,831.9 | 2,484.4 | 1,490.9 | 1,965.7 | 5,349.9 | -378 | 292.1 | -389.2 | 31.1 | 112.5 | 825.9 | -576.8 | 118.8 | 350.8 | 652.3 | 214.2 | 1,737.1 | 6.8 | 425.5 | -4,722 | -1,773 | 98.1 | 787.6 | -1,063.8 | -794.7 | 1,134.9 | -593.4 | -395.9 | -208.7 | 539.4 | 100.2 | 16.6 | 509.8 | 1,317 | 197.7 | 14.8 | 415.2 | 1,062.6 | 118.5 | 91.4 |
| Income Before Tax Ratio
| 0.04 | 0.075 | 0.065 | 0.056 | 0.054 | 0.045 | 0.034 | 0.006 | 0.042 | 0.068 | 0.053 | 0.046 | 0.054 | 0.083 | 0.053 | 0.078 | 0.218 | -0.021 | 0.016 | -0.019 | 0.002 | 0.007 | 0.063 | -0.041 | 0.007 | 0.022 | 0.049 | 0.017 | 0.121 | 0 | 0.033 | -0.042 | -0.014 | 0.007 | 0.069 | -0.094 | -0.071 | 0.084 | -0.056 | -0.041 | -0.017 | 0.037 | 0.009 | 0.002 | 0.048 | 0.097 | 0.024 | 0.002 | 0.041 | 0.082 | 0.015 | 0.012 |
| Income Tax Expense
| 432.6 | 760.7 | 579 | 473.4 | 511.7 | 391.9 | 298.4 | 74.2 | 358.6 | 673.9 | 286.6 | 394.1 | 458.5 | 511.6 | 932.8 | 814.2 | 1,221.6 | -86.5 | -111.6 | -65.4 | 7.9 | 30.5 | -36.8 | -193.1 | 25 | 106.3 | -7.6 | 145 | 8 | 3 | 4.4 | 516 | 166 | 54 | 1.6 | 2.7 | -207.7 | 207.7 | 45.5 | 18.7 | -9.2 | 19.6 | 34.6 | 5.9 | 176.1 | 448.3 | 64.5 | 5 | 134.2 | 345.8 | 38.7 | 31.1 |
| Net Income
| 1,279.3 | 2,205.7 | 1,614.3 | 1,400.6 | 1,491 | 1,126.8 | 823.9 | 106.4 | 1,131.1 | 1,967.5 | 1,498.5 | 1,103.7 | 1,373.4 | 1,972.8 | 558.1 | 1,151.5 | 4,128.3 | -291.5 | 403.7 | -323.8 | 23.2 | 82 | 862.7 | -383.7 | 93.8 | 244.5 | 659.9 | 69.2 | 1,729.1 | 6.8 | 425.5 | -4,722 | -1,939 | 98.1 | 787.6 | -1,063.8 | -587 | 927.2 | -593.4 | -395.9 | -199.5 | 519.8 | 65.6 | 10.7 | 333.7 | 868.7 | 133.2 | 9.8 | 281 | 716.8 | 79.8 | 60.3 |
| Net Income Ratio
| 0.03 | 0.056 | 0.048 | 0.042 | 0.04 | 0.033 | 0.025 | 0.004 | 0.032 | 0.051 | 0.044 | 0.034 | 0.04 | 0.066 | 0.02 | 0.046 | 0.168 | -0.017 | 0.022 | -0.016 | 0.001 | 0.005 | 0.066 | -0.027 | 0.006 | 0.015 | 0.049 | 0.005 | 0.121 | 0 | 0.033 | -0.042 | -0.015 | 0.007 | 0.069 | -0.094 | -0.053 | 0.069 | -0.056 | -0.041 | -0.017 | 0.036 | 0.006 | 0.001 | 0.032 | 0.064 | 0.016 | 0.001 | 0.028 | 0.056 | 0.01 | 0.008 |
| EPS
| 29.56 | 50.96 | 37.29 | 32.36 | 34.45 | 26.03 | 19.03 | 2.46 | 26.13 | 45.45 | 34.62 | 25.5 | 31.7 | 45.58 | 12.89 | 26.6 | 95.4 | -6.73 | 9.33 | -7.48 | 0.5 | 1.9 | 19.93 | -8.86 | 2.2 | 5.6 | 15.2 | 1.6 | 39.9 | 0.2 | 9.8 | -109.1 | -44.8 | 2.3 | 18.2 | -24.58 | -13.56 | 18.05 | -13.71 | -9.15 | -4.61 | 12.01 | 1.52 | 0.25 | 7.71 | 1.52 | 3.08 | 0.23 | 6.49 | 16.56 | 1.84 | 1.39 |
| EPS Diluted
| 29.56 | 50.96 | 37.29 | 32.36 | 34.45 | 26.03 | 19.03 | 2.46 | 26.13 | 45.45 | 34.62 | 25.5 | 31.7 | 45.58 | 12.89 | 26.6 | 95.4 | -6.73 | 9.33 | -7.48 | 0.5 | 1.9 | 19.93 | -8.86 | 2.2 | 5.6 | 15.2 | 1 | 39.9 | 0.2 | 9.8 | -109.09 | -44.8 | 2.3 | 18.2 | -24.58 | -13.56 | 18.05 | -13.71 | -9.15 | -4.61 | 12.01 | 1.52 | 0.25 | 7.71 | 1.52 | 3.08 | 0.23 | 6.49 | 16.56 | 1.84 | 1.39 |
| EBITDA
| 2,192.6 | 3,124.2 | 2,703.4 | 2,389.9 | 2,498.7 | 2,064.1 | 1,610.4 | 666.7 | 1,977.4 | 3,139.4 | 2,260.7 | 1,963.6 | 2,322.8 | 2,932.5 | 2,019.9 | 2,461.2 | 5,877.9 | 155.5 | 875.7 | 282.7 | 713.5 | 809.2 | 1,377.4 | -14.1 | 711.5 | 965.9 | 1,290.7 | 795.8 | 1,167.5 | 702.8 | 1,236.3 | 236.7 | 533.2 | 768.875 | 1,265.7 | -4,548 | -704 | 536.7 | 134.2 | 257.6 | 194.6 | 835.7 | 354 | 214.075 | 752.975 | 1,520 | 412 | 217.8 | 675.5 | 1,246.4 | 572.2 | 257.6 |
| EBITDA Ratio
| 0.052 | 0.079 | 0.073 | 0.072 | 0.067 | 0.061 | 0.049 | 0.023 | 0.055 | 0.081 | 0.067 | 0.056 | 0.068 | 0.097 | 0.109 | 0.098 | 0.067 | 0.01 | 0.071 | 0.021 | 0.04 | 0.05 | 0.007 | -0.005 | 0.043 | 0.06 | 0.082 | 0.063 | 0.081 | 0.047 | 0.096 | 0.009 | 0.042 | 0.06 | 0.11 | -0.03 | -0.027 | 0.047 | 0.029 | 0.01 | 0.033 | 0.064 | 0.033 | 0.026 | 0.076 | 0.112 | 0.056 | 0.027 | 0.067 | 0.097 | 0.074 | 0.033 |