Bhandari Hosiery Exports Limited (BHANDARI.NS)

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BHANDARI.NS
Financials

7.27 (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	2011 Q2
Revenue Numbers are in millions	580.586	888.301	602.74	635.236	541.07	1,104.08	558.957	705.173	464.05	938.538	683.553	780.076	430.654	777.469	681.857	629.042	169.555	898.746	694.897	715.623	465.036	954.882	600.846	515.532	591.36	693.419	619.327	552.647	618.081	504.024	501.43	605.44	525.5	464.494	516.945	533.951	470.387	420.229	395.476	246.85	186.362	338.297	435.163	99.254	241.775	287.915	172.934	300.435	203.551	233.283	289.893	219.01
Cost of Revenue Numbers are in millions	420.347	757.861	485.954	444.907	379.229	927.65	393.467	510.73	292.34	966.275	522.544	564.551	295.537	807.53	520.62	492.2	129.137	976.064	527.648	572.053	335.439	1,013.284	454.077	404.6	475.786	575.036	510.314	442.309	518.566	433.733	410.291	499.632	434.072	397.65	413.843	416.156	368.497	345.975	329.439	198.528	123.807	394.622	357.474	36.657	169.742	304.717	119.72	255.241	130.82	256.241	226.458	158.878
Gross Profit Numbers are in millions	160.239	130.44	116.786	190.329	161.841	176.43	165.49	194.443	171.71	-27.737	161.009	215.525	135.117	-30.061	161.237	136.842	40.418	-77.318	167.249	143.57	129.597	-58.402	146.769	110.932	115.574	118.383	109.013	110.338	99.515	70.291	91.139	105.808	91.428	66.844	103.102	117.795	101.89	74.254	66.037	48.322	62.555	-56.326	77.689	62.597	72.033	-16.802	53.214	45.194	72.731	-22.959	63.435	60.132
Gross Profit Ratio Numbers are in millions	0.276	0.147	0.194	0.3	0.299	0.16	0.296	0.276	0.37	-0.03	0.236	0.276	0.314	-0.039	0.236	0.218	0.238	-0.086	0.241	0.201	0.279	-0.061	0.244	0.215	0.195	0.171	0.176	0.2	0.161	0.139	0.182	0.175	0.174	0.144	0.199	0.221	0.217	0.177	0.167	0.196	0.336	-0.166	0.179	0.631	0.298	-0.058	0.308	0.15	0.357	-0.098	0.219	0.275
Reseach & Development Expenses Numbers are in millions	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	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	83.027	0	0	0	31.837	0	0	0	70.708	0	0	0	27.784	0	0	0	23.2	0	0	0	21.654	0	0	0	0	0	0	0	15.447	0	0	0	1.738	0	0	0	7.783	0	0	0	10.298	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.819	0	0	0	0.795	0	0	0	0.154	0	0	0	0.413	0	0	0	1.226	0	0	0	1.479	0	0	0	0	0	0	0	1.468	0	0	0	0.232	0	0	0	33.943	0	0	0	35.173	0	0	0	0	0	0
SG&A Numbers are in millions	109.1	74.07	66.927	97.666	28.812	83.846	75.959	104.351	31.039	32.632	28.417	26.461	62.416	70.862	26.48	23.652	13.158	28.197	27.95	25.24	20.934	24.426	20.128	18.103	16.137	23.133	17.29	16.02	12.655	14.069	11.289	12.429	12.374	16.914	12.086	12.032	6.148	1.97	18.852	19.88	8.19	63.731	5.361	14.219	9.078	44.97	3.335	8.879	0	0	0	0
Other Expenses Numbers are in millions	0	2.874	0.271	0.013	0.053	0.685	0.09	0	0.077	0.47	119.307	0.322	0.078	-0.278	2.001	0.143	0.075	-0.022	0.199	0.334	94.141	-0.006	0.189	0.011	0.569	0.456	72.657	83.086	0.347	0.331	1.326	0.07	61.693	74.255	60.204	73.811	58.815	59.229	51.856	30.258	41.63	-77.092	46.502	65.231	52.114	-24.41	39.379	21.553	45.461	-63.604	47.401	47.985
Operating Expenses Numbers are in millions	109.1	74.07	66.927	139.207	123.131	126.523	117.754	148.252	134.119	-158.067	119.307	166.222	100.713	-76.594	116.758	101.907	39.712	-105.913	105.159	105.735	94.141	-96.061	93.629	77.803	85.346	72.963	72.657	83.086	75.54	60.489	61.402	76.84	61.693	74.255	60.204	73.811	58.815	59.229	51.856	30.258	41.63	-77.092	46.502	65.231	52.114	-24.41	39.379	21.553	45.461	-63.604	47.401	47.985
Operating Income Numbers are in millions	51.139	56.37	49.859	51.135	38.763	50.593	47.826	46.191	37.668	46.065	41.702	49.625	34.404	46.533	44.479	34.935	0.706	23.148	62.288	37.835	35.456	37.659	53.14	33.129	30.228	45.42	18.027	9.523	23.975	9.802	29.737	28.968	13.999	-7.411	27.025	25.878	26.056	6.362	6.119	6.095	11.955	7.556	20.158	-13.409	13.571	1.004	6.093	15.849	20.396	27.558	7.16	2.993
Operating Income Ratio Numbers are in millions	0.088	0.063	0.083	0.08	0.072	0.046	0.086	0.066	0.081	0.049	0.061	0.064	0.08	0.06	0.065	0.056	0.004	0.026	0.09	0.053	0.076	0.039	0.088	0.064	0.051	0.066	0.029	0.017	0.039	0.019	0.059	0.048	0.027	-0.016	0.052	0.048	0.055	0.015	0.015	0.025	0.064	0.022	0.046	-0.135	0.056	0.003	0.035	0.053	0.1	0.118	0.025	0.014
Total Other Income Expenses Net Numbers are in millions	-32.068	-29.969	-28.332	-28.498	-21.976	-26.857	-26.806	-25.638	-24.075	-25.116	-26.775	-27.717	-23.684	-27.953	-30.013	-21.706	-25.759	-18.354	-29.711	-23.248	-24.795	-20.5	-23.403	-25.21	-21.864	-21.383	-18.329	-17.73	-16.454	1.146	-14.808	-15.982	-15.736	-16.717	-15.873	-18.106	-17.019	-8.663	-8.062	-11.969	-8.97	-13.21	-11.029	-10.775	-6.348	-6.605	-7.743	-7.792	-6.874	-13.088	-8.874	-9.154
Income Before Tax Numbers are in millions	19.071	26.401	21.527	22.637	16.787	23.736	21.02	20.553	13.593	20.949	14.927	21.908	10.72	18.58	14.466	13.229	-25.053	4.794	32.577	14.587	10.661	17.159	29.737	7.919	8.364	24.037	18.027	9.522	7.521	10.948	14.929	12.986	13.999	-24.128	27.025	25.878	26.056	6.362	6.119	6.095	11.955	7.556	20.158	-13.409	13.571	1.003	6.093	15.849	20.396	27.558	7.16	2.993
Income Before Tax Ratio Numbers are in millions	0.033	0.03	0.036	0.036	0.031	0.021	0.038	0.029	0.029	0.022	0.022	0.028	0.025	0.024	0.021	0.021	-0.148	0.005	0.047	0.02	0.023	0.018	0.049	0.015	0.014	0.035	0.029	0.017	0.012	0.022	0.03	0.021	0.027	-0.052	0.052	0.048	0.055	0.015	0.015	0.025	0.064	0.022	0.046	-0.135	0.056	0.003	0.035	0.053	0.1	0.118	0.025	0.014
Income Tax Expense Numbers are in millions	4.8	10.018	3.8	5.797	2.403	8.038	3.3	2.5	0.001	1.4	2.4	2	0.078	5.484	-0.95	0.142	0.074	4	4.3	1.3	1.2	5.625	2	0.8	1.2	6.037	2	1.5	0.347	4.825	3.5	1	1.5	-2.85	5.8	5.468	5.732	-0.214	4.212	0.1	3.945	3.269	4.783	-4.421	4.478	1.016	1.95	5.331	6.267	8.523	2.506	1.924
Net Income Numbers are in millions	14.271	16.383	17.727	16.84	14.384	15.697	17.721	18.053	13.592	19.549	12.527	19.908	10.72	13.096	13.516	13.229	-25.053	0.793	28.277	13.286	9.461	11.534	27.737	7.12	7.164	18	16.527	8.022	7.521	6.123	11.429	11.986	14.015	-21.278	21.225	20.41	20.324	6.576	1.907	5.995	8.01	4.287	15.375	-8.987	9.093	-0.013	4.143	10.518	14.129	19.035	4.654	1.069
Net Income Ratio Numbers are in millions	0.025	0.018	0.029	0.027	0.027	0.014	0.032	0.026	0.029	0.021	0.018	0.026	0.025	0.017	0.02	0.021	-0.148	0.001	0.041	0.019	0.02	0.012	0.046	0.014	0.012	0.026	0.027	0.015	0.012	0.012	0.023	0.02	0.027	-0.046	0.041	0.038	0.043	0.016	0.005	0.024	0.043	0.013	0.035	-0.091	0.038	-0	0.024	0.035	0.069	0.082	0.016	0.005
EPS Numbers are in millions	0.087	0.09	0.11	0.11	0.095	0.1	0.12	0.12	0.09	0.14	0.09	0.14	0.07	0.089	0.09	0.09	-0.17	0.005	0.19	0.09	0.06	0.079	0.19	0.05	0.05	0.12	0.11	0.05	0.05	0.044	0.08	0.08	0.1	-0.15	0.14	0.14	0.14	0.045	0.013	0.041	0.055	0.029	0.11	-0.061	0.062	-0	0.028	0.072	0.14	0.13	0.046	0.011
EPS Diluted Numbers are in millions	0.087	0.09	0.11	0.11	0.095	0.1	0.12	0.12	0.09	0.14	0.09	0.14	0.07	0.089	0.09	0.09	-0.17	-0.002	0.19	0.09	0.06	0.079	0.19	0.05	0.05	0.12	0.11	0.05	0.05	0.044	0.08	0.08	0.1	-0.15	0.14	0.14	0.14	0.045	0.013	0.041	0.055	0.029	0.11	-0.061	0.062	-0	0.028	0.072	0.14	0.13	0.046	0.011
EBITDA Numbers are in millions	70.616	72.004	62.919	64.178	51.541	60.336	61.266	59.977	52.768	53.22	54.528	64.422	96.898	54.923	62.905	47.017	13.316	40.65	73.169	49.051	46.337	44.393	65.537	43.426	41.147	55.228	45.567	41.547	32.867	17.613	38.643	36.487	37.614	-0.168	50.641	51.27	51.087	14.204	17.188	21.065	23.926	23.798	34.167	0.344	22.885	10.281	17.949	25.723	29.194	40.646	19.789	14.325
EBITDA Ratio Numbers are in millions	0.122	0.081	0.104	0.101	0.095	0.055	0.11	0.085	0.114	0.057	0.08	0.083	0.225	0.071	0.092	0.075	0.079	0.045	0.105	0.069	0.1	0.046	0.109	0.084	0.07	0.08	0.074	0.075	0.053	0.035	0.077	0.06	0.072	-0	0.098	0.096	0.109	0.034	0.043	0.085	0.128	0.07	0.079	0.003	0.095	0.036	0.104	0.086	0.143	0.174	0.068	0.065

Bhandari Hosiery Exports Limited

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