Bodal Chemicals Limited (BODALCHEM.NS) - Quarterly Income Statement

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BODALCHEM.NS
Financials

81.79 (INR) • At close September 18, 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	2013 Q1	2012 Q1
Revenue Numbers are in millions	4,219.62	3,935.87	3,385.5	3,299.99	3,324.85	4,038.17	3,157.8	3,957.31	4,589.53	5,734.58	5,618.08	4,697.05	4,218.13	4,272.29	3,661.49	3,097.35	1,178.16	3,553.6	3,263.57	3,077.14	3,722.78	3,196.04	3,343.11	3,932.12	3,517.22	2,812.92	3,072.23	2,561.34	2,856.17	1,764.653	1,336.993
Cost of Revenue Numbers are in millions	2,701.66	2,386.69	1,649.98	1,717.19	1,715.47	2,318.79	1,716.39	2,408.01	2,598.59	6,825.19	3,091.4	2,674.43	2,256.51	3,663.36	2,337.72	1,970.87	945.77	3,361.76	2,184.37	1,935.47	2,413.71	3,289.93	2,131.41	2,339.15	2,118.49	2,665.29	1,931.22	1,521.93	1,749.93	1,420.213	1,172.889
Gross Profit Numbers are in millions	1,517.96	1,549.18	1,735.52	1,582.8	1,609.38	1,719.38	1,441.41	1,549.3	1,990.94	-1,090.61	2,526.68	2,022.62	1,961.62	608.93	1,323.77	1,126.48	232.39	191.84	1,079.2	1,141.67	1,309.07	-93.89	1,211.7	1,592.97	1,398.73	147.63	1,141.01	1,039.41	1,106.24	344.44	164.104
Gross Profit Ratio Numbers are in millions	0.36	0.394	0.513	0.48	0.484	0.426	0.456	0.392	0.434	-0.19	0.45	0.431	0.465	0.143	0.362	0.364	0.197	0.054	0.331	0.371	0.352	-0.029	0.362	0.405	0.398	0.052	0.371	0.406	0.387	0.195	0.123
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	44.13	0	0	0	49.48	0	0	0	40.13	0	0	0	36.21	0	0	0	29.55	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	1,070.48	0	0	0	288.41	0	0	0	969.1	0	0	0	286.93	0	0	0	123.53	0	0	0	126.54	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	14.06	0	0	0	15.77	0	0	0	12.5	0	0	0	19.52	0	0	0	19.78	0	0	0	25.13	0	0	0	0	0
SG&A Numbers are in millions	1,319.39	1,308.11	1,223.67	1,087.94	232.32	1,084.54	1,003.23	980.1	283.94	304.18	291.78	284.26	1,232.53	981.6	210.15	188.57	189.92	306.45	209.01	195.21	180.12	143.31	183.52	170.87	158.87	151.67	125.49	106.84	113.29	0	0
Other Expenses Numbers are in millions	24.64	54.47	46.45	59.3	87.8	38.87	22.22	17.21	37.83	-142.11	66.35	17.52	63.71	-155.33	70.1	45.75	44.8	-182.67	871.28	0.02	18.9	-38.94	5.28	30.38	23.99	-64.05	20.31	13.59	32.8	216.02	298.858
Operating Expenses Numbers are in millions	1,319.39	1,308.11	1,641.9	1,491.09	1,533.87	1,596.74	1,334.63	1,350.61	1,615.96	-1,573.21	1,959.18	1,635.05	1,569.26	7.79	1,013.19	975.51	514.65	-182.67	871.28	951	886.18	-512.09	709.94	918.46	806.61	-427.12	680.99	651.46	678.88	216.02	298.858
Operating Income Numbers are in millions	198.57	241.07	140.07	151.01	75.51	161.51	128.4	215.9	374.98	484.68	567.5	387.57	392.36	601.14	310.58	150.97	-282.26	374.51	207.92	190.67	422.89	2,009.751	50.176	674.51	592.12	1,722.547	46.002	387.95	427.36	27.715	-219.14
Operating Income Ratio Numbers are in millions	0.047	0.061	0.041	0.046	0.023	0.04	0.041	0.055	0.082	0.085	0.101	0.083	0.093	0.141	0.085	0.049	-0.24	0.105	0.064	0.062	0.114	0.629	0.015	0.172	0.168	0.612	0.015	0.151	0.15	0.016	-0.164
Total Other Income Expenses Net Numbers are in millions	-213.05	-261.64	-120.92	-134.17	-43.66	-115.78	-101.06	-72.58	-83	-104.73	-213.84	-45.61	-11.2	-276.44	35.46	10.63	5.95	-60.27	-67.74	-44.5	-11.29	5.464	-2.131	10.06	7.71	12.247	0.757	4.32	12.64	-100.71	-84.386
Income Before Tax Numbers are in millions	-14.48	-20.57	19.15	16.84	31.85	45.73	27.34	143.32	291.98	379.95	353.66	341.96	381.16	324.7	346.04	161.6	-276.31	314.24	140.18	146.17	411.6	426.85	480.45	684.57	599.83	564.92	467.59	392.27	440	27.71	-219.14
Income Before Tax Ratio Numbers are in millions	-0.003	-0.005	0.006	0.005	0.01	0.011	0.009	0.036	0.064	0.066	0.063	0.073	0.09	0.076	0.095	0.052	-0.235	0.088	0.043	0.048	0.111	0.134	0.144	0.174	0.171	0.201	0.152	0.153	0.154	0.016	-0.164
Income Tax Expense Numbers are in millions	-2.73	-40.98	9.4	4.4	9.76	17.62	3.09	40.62	66.7	91.51	153.12	106.19	93.15	107.32	74.38	51.26	-76.79	53.58	11.66	-66.55	147.33	133.19	195.72	234.29	206.67	169.77	163.29	136.9	148.91	9.101	-70.165
Net Income Numbers are in millions	-11.75	20.41	9.75	12.44	22.09	28.11	24.25	102.69	225.28	308.74	243.53	228.33	285.86	235.72	265.12	116.16	-195.43	230.91	144.57	223.06	274.84	296.02	296.29	455.68	384	391.79	295.36	249.88	288.57	18.609	-148.975
Net Income Ratio Numbers are in millions	-0.003	0.005	0.003	0.004	0.007	0.007	0.008	0.026	0.049	0.054	0.043	0.049	0.068	0.055	0.072	0.038	-0.166	0.065	0.044	0.072	0.074	0.093	0.089	0.116	0.109	0.139	0.096	0.098	0.101	0.011	-0.111
EPS Numbers are in millions	-0.093	0.16	0.078	0.099	0.18	0.22	0.19	0.82	1.84	2.52	1.95	1.81	2.44	1.92	2.16	0.96	-1.6	1.89	1.18	1.82	2.16	10.78	2.33	3.69	3.14	9.34	1.89	2.64	2.64	0.17	-1.37
EPS Diluted Numbers are in millions	-0.093	0.16	0.078	0.099	0.18	0.22	0.19	0.78	1.8	2.45	1.95	1.81	2.44	1.92	2.16	0.96	-1.6	1.89	1.18	1.82	2.16	10.78	2.33	3.69	3.14	9.34	1.89	2.64	2.64	0.17	-1.37
EBITDA Numbers are in millions	368.91	411.2	285.22	294.12	309.84	307.99	267.62	337.8	536.13	495.98	749.61	503.16	552.7	437.19	456.33	273.15	-164.68	407.2	278.38	257.72	508.26	485.24	562.45	758.8	661.73	558.33	554.77	474.45	532.22	168.944	-93.581
EBITDA Ratio Numbers are in millions	0.087	0.104	0.084	0.089	0.093	0.076	0.085	0.085	0.117	0.086	0.133	0.107	0.131	0.102	0.125	0.088	-0.14	0.115	0.085	0.084	0.137	0.152	0.168	0.193	0.188	0.198	0.181	0.185	0.186	0.096	-0.07

Bodal Chemicals Limited

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