Berger Paints India Limited
NSE:BERGEPAINT.NS
620.5 (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 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
| 30,910.1 | 25,202.8 | 28,818.3 | 27,673 | 30,295.1 | 24,436.3 | 26,935.9 | 26,709.2 | 27,597 | 20,815 | 25,507.7 | 22,250.1 | 17,984.9 | 19,453.8 | 21,181.9 | 17,425.5 | 9,307.6 | 12,843.7 | 16,958.7 | 15,985.8 | 17,165.3 | 14,148.6 | 16,167 | 14,900.6 | 14,830.1 | 12,982.7 | 13,486.8 | 12,817.1 | 12,471.2 | 11,129 | 11,745.5 | 11,465.8 | 11,182.2 | 10,284.6 | 11,159.3 | 11,673.1 | 11,211.9 | 10,232.8 | 11,171 | 11,041.5 | 10,604.6 | 9,507.3 | 10,297.5 | 9,661.9 | 9,077.8 | 7,968 | 9,203 | 8,111.4 | 8,064 | 7,468 | 7,830 |
| Cost of Revenue
| 21,378.8 | 17,566.9 | 16,980.9 | 16,294.1 | 18,230.9 | 14,701.8 | 17,591.3 | 17,280.7 | 17,731.4 | 13,500 | 16,152.6 | 13,727.4 | 11,046.7 | 11,501.8 | 11,812.4 | 9,967.9 | 5,495.2 | 7,739.6 | 10,039.2 | 9,416.1 | 10,154 | 8,951.7 | 10,056.6 | 9,128.1 | 8,973.9 | 7,616.7 | 7,758 | 7,315.9 | 7,409 | 6,434.9 | 6,838.1 | 6,435.2 | 6,214.8 | 5,759 | 6,432.8 | 6,613 | 6,468.9 | 6,000.1 | 6,487 | 6,489.5 | 6,401.8 | 5,895 | 6,230.9 | 5,836.8 | 5,556.8 | 4,888.5 | 5,653 | 5,033.4 | 5,128 | 7,032 | 4,953 |
| Gross Profit
| 9,531.3 | 7,635.9 | 11,837.4 | 11,378.9 | 12,064.2 | 9,734.5 | 9,344.6 | 9,428.5 | 9,865.6 | 7,315 | 9,355.1 | 8,522.7 | 6,938.2 | 7,952 | 9,369.5 | 7,457.6 | 3,812.4 | 5,104.1 | 6,919.5 | 6,569.7 | 7,011.3 | 5,196.9 | 6,110.4 | 5,772.5 | 5,856.2 | 5,366 | 5,728.8 | 5,501.2 | 5,062.2 | 4,694.1 | 4,907.4 | 5,030.6 | 4,967.4 | 4,525.6 | 4,726.5 | 5,060.1 | 4,743 | 4,232.7 | 4,684 | 4,552 | 4,202.8 | 3,612.3 | 4,066.6 | 3,825.1 | 3,521 | 3,079.5 | 3,550 | 3,078 | 2,936 | 436 | 2,877 |
| Gross Profit Ratio
| 0.308 | 0.303 | 0.411 | 0.411 | 0.398 | 0.398 | 0.347 | 0.353 | 0.357 | 0.351 | 0.367 | 0.383 | 0.386 | 0.409 | 0.442 | 0.428 | 0.41 | 0.397 | 0.408 | 0.411 | 0.408 | 0.367 | 0.378 | 0.387 | 0.395 | 0.413 | 0.425 | 0.429 | 0.406 | 0.422 | 0.418 | 0.439 | 0.444 | 0.44 | 0.424 | 0.433 | 0.423 | 0.414 | 0.419 | 0.412 | 0.396 | 0.38 | 0.395 | 0.396 | 0.388 | 0.386 | 0.386 | 0.379 | 0.364 | 0.058 | 0.367 |
| Reseach & Development Expenses
| 0 | 199.3 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.3 | 0 | 0 | 0 | 145.5 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 98.2 | 0 | 0 | 0 | 93.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 541.8 | 0 | 0 | 0 | 1,121.1 | 0 | 0 | 0 | 992.4 | 0 | 0 | 0 | 1,932.9 | 0 | 0 | 0 | 1,309.6 | 0 | 0 | 0 | 1,096.8 | 0 | 0 | 0 | 1,524.5 | 0 | 0 | 0 | 1,319.2 | 0 | 0 | 0 | 1,093.9 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 13.6 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 4,454.2 | 0 | 0 | 0 | 3,378.9 | 0 | 0 | 0 | 2,713 | 0 | 0 | 0 | 2,294.3 | 0 | 0 | 0 | 2,615.6 | 0 | 0 | 0 | 2,017.5 | 0 | 0 | 0 | 2,487.3 | 0 | 0 | 0 | 2,413.4 | 0 | 0 | 0 | 2,077.7 | 0 | 0 | 0 | 7,038.2 | 0 | 0 | 0 | 5,855.8 | 0 | 0 | 0 | 4,901.1 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,179.3 | 4,996 | 5,222 | 4,740 | 1,669 | 4,500 | 4,367.1 | 4,185.3 | 4,356.9 | 3,705.4 | 4,073.7 | 3,563.5 | 3,242.6 | 4,227.2 | 1,280.5 | 1,140.9 | 1,162.1 | 3,925.2 | 1,046.5 | 1,125 | 1,116.6 | 3,114.3 | 1,006.2 | 1,048.6 | 977.7 | 4,011.8 | 870.9 | 948.8 | 838.4 | 3,732.6 | 797.5 | 758.2 | 748.4 | 3,171.6 | 709.4 | 696.6 | 680.8 | 8,437.5 | 630.7 | 645.5 | 657.3 | 7,132.3 | 577.6 | 570.9 | 568.5 | 5,947.2 | 469 | 461 | 0 | 0 | 0 |
| Other Expenses
| 363.3 | 158.8 | 189.4 | 152.8 | 135.8 | 150.7 | 108.8 | 125.8 | 130.4 | -244.7 | 154.5 | 129.9 | 170.3 | -157.3 | 156 | 231.8 | 78.3 | -193.1 | 142.6 | 157.3 | 218.8 | -225.5 | 151.2 | 120.1 | 164.3 | 122 | 3,714.2 | 101.2 | 135 | 180 | 81.4 | 183.6 | 100.4 | 109 | 74.4 | 98.9 | 74.8 | -148.6 | 91.3 | 62 | 105 | -121.3 | 83.2 | 83.1 | 86.3 | -144.8 | 99 | 49 | 84 | -393 | 74 |
| Operating Expenses
| 5,179.3 | 4,996 | 7,866.1 | 7,471.1 | 7,278.8 | 6,791 | 6,491.6 | 6,413.7 | 6,445.2 | 4,307.3 | 5,994.5 | 5,541.7 | 5,101.1 | 4,814.9 | 5,748.3 | 4,642.7 | 3,395.1 | 3,437.3 | 4,439.5 | 4,520.8 | 4,421.4 | 3,148.7 | 4,105.4 | 4,040.8 | 3,926.3 | 3,684.2 | 3,714.2 | 3,815.8 | 3,515.7 | 3,358.1 | 3,343.5 | 3,515.5 | 3,277.3 | 3,212.4 | 3,066.1 | 3,769.9 | 3,490.8 | 3,146.5 | 3,451.9 | 3,508.7 | 3,268.7 | 2,699.2 | 2,934.3 | 2,948.2 | 2,775.6 | 2,323.2 | 2,525 | 2,314.5 | 2,301 | -393 | 2,150 |
| Operating Income
| 4,352 | 2,639.9 | 4,174.7 | 4,098.9 | 4,785.4 | 2,872.3 | 2,986.7 | 3,171.2 | 3,420.4 | 2,866.9 | 3,360.6 | 2,981 | 1,837.1 | 3,137.1 | 3,621.2 | 2,814.9 | 417.3 | 1,666.8 | 2,480 | 2,048.9 | 2,589.9 | 2,048.2 | 2,005 | 1,731.7 | 1,929.9 | 1,681.8 | 2,014.6 | 1,685.4 | 1,546.5 | 1,336 | 1,563.9 | 1,515.1 | 1,690.1 | 1,313.2 | 1,660.4 | 1,290.2 | 1,252.2 | 1,086.2 | 1,232.1 | 1,043.3 | 934.1 | 913.1 | 1,132.3 | 876.9 | 745.4 | 756.3 | 1,025 | 763.5 | 635 | 829 | 727 |
| Operating Income Ratio
| 0.141 | 0.105 | 0.145 | 0.148 | 0.158 | 0.118 | 0.111 | 0.119 | 0.124 | 0.138 | 0.132 | 0.134 | 0.102 | 0.161 | 0.171 | 0.162 | 0.045 | 0.13 | 0.146 | 0.128 | 0.151 | 0.145 | 0.124 | 0.116 | 0.13 | 0.13 | 0.149 | 0.131 | 0.124 | 0.12 | 0.133 | 0.132 | 0.151 | 0.128 | 0.149 | 0.111 | 0.112 | 0.106 | 0.11 | 0.094 | 0.088 | 0.096 | 0.11 | 0.091 | 0.082 | 0.095 | 0.111 | 0.094 | 0.079 | 0.111 | 0.093 |
| Total Other Income Expenses Net
| 211.6 | -19.6 | -196.2 | -210.8 | -23.6 | -293 | -295.5 | -241.2 | 2.5 | 97.5 | 10.8 | 2.9 | 66.1 | -303.4 | 77.4 | 112 | -90.3 | -74.7 | -24.2 | 26.7 | 119.4 | -212.7 | 32.2 | 37.7 | 134 | -15.1 | -54 | 50.1 | 138.1 | 165.1 | 37.4 | 575 | 72.4 | 80.4 | 16.9 | 22.9 | -27.6 | -153.8 | -23.9 | -55.9 | -21.1 | -84.3 | -35.4 | -40.2 | -7.9 | -51.9 | 2 | -42 | -5 | -171 | -57 |
| Income Before Tax
| 4,563.6 | 2,620.3 | 3,978.5 | 3,888.1 | 4,761.8 | 2,579.3 | 2,691.2 | 2,930 | 3,422.9 | 2,964.4 | 3,371.4 | 2,983.9 | 1,903.2 | 2,833.7 | 3,698.6 | 2,926.9 | 327 | 1,592.1 | 2,455.8 | 2,075.6 | 2,709.3 | 1,835.5 | 2,037.2 | 1,769.4 | 2,063.9 | 1,666.7 | 1,960.6 | 1,735.5 | 1,684.6 | 1,501.1 | 1,601.3 | 2,090.1 | 1,762.5 | 1,393.6 | 1,677.3 | 1,313.1 | 1,224.6 | 932.4 | 1,208.2 | 987.4 | 913 | 828.8 | 1,096.9 | 836.7 | 737.5 | 704.4 | 1,027 | 721.5 | 630 | 658 | 670 |
| Income Before Tax Ratio
| 0.148 | 0.104 | 0.138 | 0.141 | 0.157 | 0.106 | 0.1 | 0.11 | 0.124 | 0.142 | 0.132 | 0.134 | 0.106 | 0.146 | 0.175 | 0.168 | 0.035 | 0.124 | 0.145 | 0.13 | 0.158 | 0.13 | 0.126 | 0.119 | 0.139 | 0.128 | 0.145 | 0.135 | 0.135 | 0.135 | 0.136 | 0.182 | 0.158 | 0.136 | 0.15 | 0.112 | 0.109 | 0.091 | 0.108 | 0.089 | 0.086 | 0.087 | 0.107 | 0.087 | 0.081 | 0.088 | 0.112 | 0.089 | 0.078 | 0.088 | 0.086 |
| Income Tax Expense
| 1,119.5 | 714.3 | 976.9 | 966.8 | 1,212.7 | 719.2 | 679.5 | 734.9 | 885.8 | 761.5 | 841.7 | 791.8 | 498.4 | 747.7 | 948.8 | 716.4 | 176.1 | 560.3 | 637.3 | 129 | 944 | 721.2 | 698.7 | 596.5 | 715.1 | 604.6 | 656.7 | 622.1 | 555.8 | 446.1 | 523.8 | 729.5 | 594.8 | 473.6 | 560.4 | 423.5 | 451.6 | 351.6 | 386.9 | 317.1 | 338.4 | 275.4 | 274.1 | 210 | 246.5 | 266.4 | 259 | 187.2 | 186 | 212 | 179 |
| Net Income
| 3,535.6 | 2,221 | 2,996.5 | 2,916.4 | 3,543.5 | 1,850.3 | 2,009.4 | 2,193.6 | 2,534.3 | 2,206.6 | 2,527.2 | 2,188.5 | 1,405.9 | 2,086 | 2,748 | 2,209.4 | 154.2 | 1,037.2 | 1,823.5 | 1,949.8 | 1,767.6 | 1,118.4 | 1,338.5 | 1,172.9 | 1,348.8 | 1,062.1 | 1,303.9 | 1,113.4 | 1,128.8 | 1,055 | 1,091.2 | 1,387.8 | 1,202.6 | 920 | 1,113.7 | 889.6 | 773 | 580.8 | 821.3 | 670.3 | 574.6 | 553.4 | 822.8 | 626.7 | 491 | 438 | 768 | 534.3 | 444 | 446 | 491 |
| Net Income Ratio
| 0.114 | 0.088 | 0.104 | 0.105 | 0.117 | 0.076 | 0.075 | 0.082 | 0.092 | 0.106 | 0.099 | 0.098 | 0.078 | 0.107 | 0.13 | 0.127 | 0.017 | 0.081 | 0.108 | 0.122 | 0.103 | 0.079 | 0.083 | 0.079 | 0.091 | 0.082 | 0.097 | 0.087 | 0.091 | 0.095 | 0.093 | 0.121 | 0.108 | 0.089 | 0.1 | 0.076 | 0.069 | 0.057 | 0.074 | 0.061 | 0.054 | 0.058 | 0.08 | 0.065 | 0.054 | 0.055 | 0.083 | 0.066 | 0.055 | 0.06 | 0.063 |
| EPS
| 3.03 | 1.91 | 2.57 | 2.5 | 3.04 | 1.59 | 1.72 | 2.26 | 2.61 | 2.27 | 2.6 | 2.25 | 1.45 | 2.15 | 2.83 | 2.28 | 0.16 | 1.07 | 1.91 | 2.01 | 1.82 | 1.15 | 1.38 | 1.2 | 1.38 | 1.09 | 1.34 | 1.15 | 1.16 | 1.09 | 1.12 | 0.97 | 1.24 | 0.95 | 1.15 | 0.92 | 0.57 | 0.6 | 0.85 | 0.69 | 0.59 | 0.57 | 0.85 | 0.65 | 0.51 | 0.45 | 0.79 | 0.55 | 0.46 | 0.46 | 0.51 |
| EPS Diluted
| 3.03 | 1.9 | 2.57 | 2.5 | 3.04 | 1.59 | 1.72 | 2.26 | 2.61 | 2.27 | 2.6 | 2.25 | 1.45 | 2.15 | 2.83 | 2.28 | 0.16 | 1.07 | 1.91 | 2.01 | 1.82 | 1.15 | 1.38 | 1.2 | 1.38 | 1.09 | 1.34 | 1.15 | 1.16 | 1.09 | 1.12 | 0.97 | 1.24 | 0.95 | 1.15 | 0.92 | 0.57 | 0.6 | 0.85 | 0.69 | 0.59 | 0.57 | 0.85 | 0.65 | 0.51 | 0.45 | 0.79 | 0.55 | 0.46 | 0.46 | 0.51 |
| EBITDA
| 5,224.1 | 3,508.8 | 5,003.8 | 4,927.6 | 5,741 | 3,616.4 | 3,630.2 | 3,795.9 | 4,213.5 | 3,708 | 4,070.4 | 3,669.6 | 2,547.2 | 3,494.9 | 4,316 | 3,573.2 | 954.5 | 2,226 | 3,065 | 2,651.7 | 3,270.6 | 2,278.2 | 2,501.7 | 2,184.7 | 2,442.4 | 2,050.4 | 2,350.1 | 2,117.5 | 2,017 | 1,816 | 1,917 | 1,971.4 | 2,051.3 | 1,683.6 | 1,989.1 | 1,640.4 | 1,569.2 | 1,092.3 | 1,581.9 | 1,321.2 | 1,251.6 | 1,127.8 | 1,398.3 | 1,124.7 | 983.5 | 811.9 | 1,267 | 949.9 | 850 | 884 | 928 |
| EBITDA Ratio
| 0.169 | 0.139 | 0.174 | 0.178 | 0.19 | 0.148 | 0.135 | 0.142 | 0.153 | 0.178 | 0.16 | 0.165 | 0.142 | 0.18 | 0.204 | 0.205 | 0.103 | 0.173 | 0.181 | 0.166 | 0.191 | 0.161 | 0.155 | 0.147 | 0.165 | 0.158 | 0.174 | 0.165 | 0.162 | 0.163 | 0.163 | 0.172 | 0.183 | 0.164 | 0.178 | 0.141 | 0.14 | 0.107 | 0.142 | 0.12 | 0.118 | 0.119 | 0.136 | 0.116 | 0.108 | 0.102 | 0.138 | 0.117 | 0.105 | 0.118 | 0.119 |