The Bombay Dyeing and Manufacturing Company Limited
NSE:BOMDYEING.NS
231.35 (INR) • At close November 5, 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 | 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
| 4,509.7 | 3,806.5 | 3,692.2 | 4,406 | 4,980.1 | 6,701.7 | 6,519.7 | 7,452.2 | 6,063.7 | 5,723.6 | 5,265 | 4,955.6 | 3,808.5 | 4,866.2 | 3,862.2 | 2,170.8 | 911.7 | 2,944.3 | 3,777 | 5,552.5 | 6,485.7 | 27,671.4 | 4,133.2 | 8,326.2 | 3,974.6 | 7,535.9 | 6,190.5 | 0 | 0 | 0 | 0 | 7,692.2 | 5,021.8 | 5,376.4 | 5,420.9 | 11,484.6 | 4,707 | 4,945.5 | 5,163.7 | 8,666.8 | 4,710.7 | 4,942.2 | 4,757.3 | 9,230.1 | 4,214 |
| Cost of Revenue
| 3,574.4 | 3,249.8 | 3,027 | 3,246.5 | 3,703.4 | 6,170.2 | 4,657.9 | 5,463.2 | 4,366.3 | 5,767.9 | 3,488.3 | 3,497.6 | 2,708.2 | 4,469.6 | 2,835.9 | 1,739.1 | 754.1 | 4,768 | 2,913.1 | 1,955.9 | 3,360.3 | 16,388.2 | 2,852.9 | 2,936 | 1,731.4 | 9,455.8 | 2,852.7 | 0 | 0 | 0 | 0 | 6,289.8 | 3,760.1 | 4,065.7 | 4,342 | 9,808.9 | 3,768.4 | 3,703.3 | 3,757.1 | 6,832.1 | 3,374.1 | 3,572.3 | 3,570.5 | -210.3 | 3,124.4 |
| Gross Profit
| 935.3 | 556.7 | 665.2 | 1,159.5 | 1,276.7 | 531.5 | 1,861.8 | 1,989 | 1,697.4 | -44.3 | 1,776.7 | 1,458 | 1,100.3 | 396.6 | 1,026.3 | 431.7 | 157.6 | -1,823.7 | 863.9 | 3,596.6 | 3,125.4 | 11,283.2 | 1,280.3 | 5,390.2 | 2,243.2 | -1,919.9 | 3,337.8 | 0 | 0 | 0 | 0 | 1,402.4 | 1,261.7 | 1,310.7 | 1,078.9 | 1,675.7 | 938.6 | 1,242.2 | 1,406.6 | 1,834.7 | 1,336.6 | 1,369.9 | 1,186.8 | 9,440.4 | 1,089.6 |
| Gross Profit Ratio
| 0.207 | 0.146 | 0.18 | 0.263 | 0.256 | 0.079 | 0.286 | 0.267 | 0.28 | -0.008 | 0.337 | 0.294 | 0.289 | 0.082 | 0.266 | 0.199 | 0.173 | -0.619 | 0.229 | 0.648 | 0.482 | 0.408 | 0.31 | 0.647 | 0.564 | -0.255 | 0.539 | 0 | 0 | 0 | 0 | 0.182 | 0.251 | 0.244 | 0.199 | 0.146 | 0.199 | 0.251 | 0.272 | 0.212 | 0.284 | 0.277 | 0.249 | 1.023 | 0.259 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 9.2 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 8 | 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
| 0 | 1,022.7 | 0 | 0 | 0 | 1,173.6 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 1,063.3 | 0 | 0 | 0 | 278.8 | 0 | 0 | 0 | 386.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.9 | 0 | 0 | 0 | 119.8 | 0 | 0 | 0 | 98.1 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 50.5 | 0 | 0 | 0 | 153.6 | 0 | 0 | 0 | 23.9 | 0 | 0 | 0 | 72.9 | 0 | 0 | 0 | 230.4 | 0 | 0 | 0 | 198.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625.4 | 0 | 0 | 0 | 663.8 | 0 | 0 | 0 | 775 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 896.7 | 1,073.2 | 749.5 | 846.5 | 191.9 | 1,327.2 | 1,288.9 | 1,714.6 | 164.7 | 176.9 | 185.2 | 152.8 | 920.4 | 1,136.2 | 172.2 | 149.2 | 112.1 | 509.2 | 209.6 | 251.3 | 223.1 | 585.1 | 218.5 | 220.9 | 232.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1,144.1 | 217.8 | 202.9 | 227.7 | 1,106.6 | 236.8 | 233.3 | 239.5 | 1,237.7 | 249.9 | 254.3 | 0 | 0 | 0 |
| Other Expenses
| 221.3 | 709.3 | 172 | 165.2 | 62.9 | 205.8 | 62.9 | 355.7 | 399.6 | -346.4 | 663 | 143.1 | 145.4 | -203.6 | 99.1 | 87.1 | 48.7 | -247.6 | 119.1 | 80.1 | 247.3 | -270.6 | 119.9 | 106.6 | 128.5 | -404.5 | 131.5 | 0 | 0 | 0 | 0 | -351.7 | 133.1 | 129 | 123.1 | -284.3 | 122 | 114.3 | 109 | -212 | 95.4 | 100.5 | 114.5 | 103 | 135.7 |
| Operating Expenses
| 896.7 | 1,073.2 | 985.2 | 1,083.5 | 1,321.8 | 1,578.8 | 1,543.8 | 1,987.5 | 1,649.3 | -774.7 | 1,353.4 | 1,273.5 | 1,155.2 | -69.2 | 824.4 | 792.3 | 463.9 | -1,559 | 973.7 | 1,398.1 | 1,878.1 | -3,385 | 1,735.6 | 1,892.4 | 2,247 | -2,763.6 | 2,312.2 | 0 | 0 | 0 | 0 | -1,333.1 | 1,464.3 | 1,217.1 | 1,194.9 | -1,754.6 | 1,445.5 | 1,542 | 1,359.7 | -435.7 | 1,278 | 1,303.8 | 1,121.7 | 7,140.1 | 1,342.3 |
| Operating Income
| 38.6 | -516.5 | -147.5 | 241.7 | -45.1 | -841.2 | 381.3 | 357.6 | 48.1 | 920.7 | 423.3 | 184.5 | -54.9 | 537.7 | 201.9 | -360.6 | -306.3 | -191.6 | -109.8 | 2,198.5 | 1,247.3 | 14,702.8 | -455.3 | 3,497.8 | -3.8 | 859.3 | 1,025.6 | 0 | 0 | 0 | 0 | 2,772 | -202.6 | 93.6 | -116 | 3,440.9 | -506.9 | -299.8 | 46.9 | 2,288.2 | 58.6 | 66.1 | 65.1 | 2,300.3 | -252.7 |
| Operating Income Ratio
| 0.009 | -0.136 | -0.04 | 0.055 | -0.009 | -0.126 | 0.058 | 0.048 | 0.008 | 0.161 | 0.08 | 0.037 | -0.014 | 0.11 | 0.052 | -0.166 | -0.336 | -0.065 | -0.029 | 0.396 | 0.192 | 0.531 | -0.11 | 0.42 | -0.001 | 0.114 | 0.166 | 0 | 0 | 0 | 0 | 0.36 | -0.04 | 0.017 | -0.021 | 0.3 | -0.108 | -0.061 | 0.009 | 0.264 | 0.012 | 0.013 | 0.014 | 0.249 | -0.06 |
| Total Other Income Expenses Net
| 165.5 | 657.4 | 38,221.3 | -827.8 | -1,083.2 | -1,349.2 | -1,386.4 | -1,286 | -808 | -1,294.6 | -3,064.1 | -1,258.9 | -1,198.6 | -1,572.1 | -1,353.9 | -834.1 | -1,376.4 | -1,522.2 | -1,271.3 | -1,303 | -1,128.8 | -2,423.1 | -972.3 | -1,199.6 | -951.7 | -802.1 | -964 | 0 | 0 | 0 | 0 | -920.2 | -456.7 | -437.9 | -420.3 | -1,280.4 | -424.6 | -322.1 | -322.6 | -489.1 | -327.2 | -343.5 | -340.1 | -293.5 | -268.4 |
| Income Before Tax
| 204.1 | 140.9 | 38,073.8 | -586.1 | -1,128.3 | -2,190.4 | -1,005.1 | -928.4 | -759.9 | -373.9 | -2,640.8 | -1,074.4 | -1,253.5 | -1,034.4 | -1,152 | -1,194.7 | -1,682.7 | -1,713.8 | -1,381.1 | 895.5 | 118.5 | 12,279.7 | -1,427.6 | 2,298.2 | -955.5 | 57.2 | 61.6 | 0 | 0 | 0 | 0 | 1,851.8 | -659.3 | -344.3 | -536.3 | 2,160.5 | -931.5 | -621.9 | -275.7 | 1,799.1 | -268.6 | -277.4 | -275 | 2,006.8 | -521.1 |
| Income Before Tax Ratio
| 0.045 | 0.037 | 10.312 | -0.133 | -0.227 | -0.327 | -0.154 | -0.125 | -0.125 | -0.065 | -0.502 | -0.217 | -0.329 | -0.213 | -0.298 | -0.55 | -1.846 | -0.582 | -0.366 | 0.161 | 0.018 | 0.444 | -0.345 | 0.276 | -0.24 | 0.008 | 0.01 | 0 | 0 | 0 | 0 | 0.241 | -0.131 | -0.064 | -0.099 | 0.188 | -0.198 | -0.126 | -0.053 | 0.208 | -0.057 | -0.056 | -0.058 | 0.217 | -0.124 |
| Income Tax Expense
| 49.4 | -523 | 7,534.1 | -66.1 | 69.8 | 270.6 | 1.9 | 8.3 | 8.3 | 43.6 | -467.6 | -140.8 | -174.4 | 633 | -328.4 | -288.1 | -390.9 | -2,200.1 | -3,010.9 | 84 | -158.4 | 76.4 | 119.9 | -839.9 | -18.5 | -60 | 27.8 | 0 | 0 | 0 | 0 | 106.8 | 133.1 | 129 | 123.1 | 88 | 122 | 114.3 | 109 | 221.1 | 95.4 | 100.5 | 114.5 | 155 | 135.7 |
| Net Income
| 155.4 | 664.6 | 30,539.7 | -519.9 | -1,198.1 | -2,460.9 | -1,007.7 | -930.2 | -768.2 | -417.4 | -2,173.2 | -933.5 | -1,079.1 | -1,667.4 | -824.6 | -906.8 | -1,292.5 | 485.6 | 1,624.2 | 892 | 276.5 | 12,319.4 | -1,427.6 | 3,245.1 | -937 | 117.2 | 33.8 | 0 | 0 | 0 | 0 | 1,743.4 | -659.3 | -344.3 | -536.3 | 2,072.5 | -931.5 | -621.9 | -275.7 | 1,578 | -268.6 | -277.4 | -275 | 1,851.8 | -521.1 |
| Net Income Ratio
| 0.034 | 0.175 | 8.271 | -0.118 | -0.241 | -0.367 | -0.155 | -0.125 | -0.127 | -0.073 | -0.413 | -0.188 | -0.283 | -0.343 | -0.214 | -0.418 | -1.418 | 0.165 | 0.43 | 0.161 | 0.043 | 0.445 | -0.345 | 0.39 | -0.236 | 0.016 | 0.005 | 0 | 0 | 0 | 0 | 0.227 | -0.131 | -0.064 | -0.099 | 0.18 | -0.198 | -0.126 | -0.053 | 0.182 | -0.057 | -0.056 | -0.058 | 0.201 | -0.124 |
| EPS
| 0.75 | 3.22 | 147.87 | -2.52 | -5.8 | -11.92 | -4.88 | -4.51 | -3.72 | -2.02 | -10.52 | -4.52 | -5.22 | -8.07 | -3.99 | -4.39 | -6.26 | 2.35 | 7.86 | 4.33 | 1.34 | 59.64 | -7.1 | 15.71 | -4.54 | 0.57 | 0.16 | 5.14 | -3.78 | -3.18 | -2.58 | 8.44 | -3.19 | -1.67 | -2.6 | 10.03 | -4.51 | -3.01 | -1.34 | 7.64 | -1.3 | -1.34 | -1.33 | 8.96 | -2.57 |
| EPS Diluted
| 0.75 | 3.22 | 147.87 | -2.52 | -5.8 | -11.92 | -4.88 | -4.51 | -3.72 | -2.02 | -10.52 | -4.52 | -5.22 | -8.07 | -3.99 | -4.39 | -6.26 | 2.35 | 7.86 | 4.33 | 1.34 | 59.64 | -7.1 | 15.71 | -4.54 | 0.57 | 0.16 | 5.14 | -3.78 | -3.18 | -2.58 | 8.44 | -3.19 | -1.67 | -2.6 | 10.03 | -4.51 | -3.01 | -1.34 | 7.64 | -1.3 | -1.34 | -1.33 | 8.96 | -2.57 |
| EBITDA
| 119.5 | -438.6 | -69.6 | 320.6 | 96.8 | -389.6 | 461.1 | 437.5 | 527.1 | 146.4 | 1,169.8 | 410.6 | 173.9 | 180.5 | 384.3 | -189.3 | -174.3 | -564.4 | 92.5 | 2,360.9 | 1,575.8 | 14,138 | -261.2 | 3,679.6 | 198.9 | 380.6 | 1,230.9 | 0 | 0 | 0 | 0 | 1,912.9 | 41.6 | 344.3 | 129.4 | 2,247.9 | -236.4 | -36 | 311.5 | 1,921.2 | 306.2 | 318.7 | 331.5 | 2,679.7 | 34.9 |
| EBITDA Ratio
| 0.026 | -0.115 | -0.019 | 0.073 | 0.019 | -0.058 | 0.071 | 0.059 | 0.087 | 0.026 | 0.222 | 0.083 | 0.046 | 0.037 | 0.1 | -0.087 | -0.191 | -0.192 | 0.024 | 0.425 | 0.243 | 0.511 | -0.063 | 0.442 | 0.05 | 0.051 | 0.199 | 0 | 0 | 0 | 0 | 0.249 | 0.008 | 0.064 | 0.024 | 0.196 | -0.05 | -0.007 | 0.06 | 0.222 | 0.065 | 0.064 | 0.07 | 0.29 | 0.008 |