Chambal Fertilisers and Chemicals Limited
NSE:CHAMBLFERT.NS
484.1 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 49,332.3 | 26,430.4 | 43,485.7 | 53,855.2 | 55,892.8 | 35,986.7 | 82,962.1 | 85,867.5 | 72,911.8 | 33,060.4 | 47,433.3 | 44,786.1 | 35,395.2 | 16,407.6 | 38,726.4 | 39,869.4 | 32,186.7 | 19,690.9 | 38,320.4 | 35,661.4 | 28,711.1 | 26,936.922 | 28,072.1 | 25,081.1 | 22,114.5 |
Cost of Revenue
| 30,310.8 | 15,468.9 | 24,374.9 | 34,172.8 | 36,358.9 | 22,087.1 | 59,768 | 63,118.8 | 52,069 | 18,556.5 | 30,030.7 | 28,104.1 | 20,952.7 | 8,355.3 | 23,324.2 | 24,177.7 | 18,875.3 | 9,906.9 | 22,936.7 | 20,966.8 | 16,325.2 | 13,972.399 | 18,204.9 | 16,081.7 | 13,559.7 |
Gross Profit
| 19,021.5 | 10,961.5 | 19,110.8 | 19,682.4 | 19,533.9 | 13,899.6 | 23,194.1 | 22,748.7 | 20,842.8 | 14,503.9 | 17,402.6 | 16,682 | 14,442.5 | 8,052.3 | 15,402.2 | 15,691.7 | 13,311.4 | 9,784 | 15,383.7 | 14,694.6 | 12,385.9 | 12,964.523 | 9,867.2 | 8,999.4 | 8,554.8 |
Gross Profit Ratio
| 0.386 | 0.415 | 0.439 | 0.365 | 0.349 | 0.386 | 0.28 | 0.265 | 0.286 | 0.439 | 0.367 | 0.372 | 0.408 | 0.491 | 0.398 | 0.394 | 0.414 | 0.497 | 0.401 | 0.412 | 0.431 | 0.481 | 0.351 | 0.359 | 0.387 |
Reseach & Development Expenses
| 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
| 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 |
Selling & Marketing Expenses
| 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 |
SG&A
| 12,323.7 | 10,077.3 | 12,263 | 532.7 | 539.8 | 12,296.4 | 16,015.2 | 17,804.5 | 14,465.6 | 12,069 | 11,126 | 8,857.1 | 8,174.5 | 5,598.8 | 429.8 | 437.2 | 433.3 | 676.5 | 373.1 | 471.3 | 464.4 | 596.9 | 302.2 | 400.8 | 396.3 |
Other Expenses
| 511.5 | 629.4 | 954.6 | 817.6 | 89.4 | 413.1 | 228.6 | 888.4 | 147.5 | -280.5 | 188.9 | 173 | 74.9 | -581.5 | -112 | 522.1 | 274.3 | -705.2 | 74.3 | 448.5 | 258.3 | 477.989 | -986 | 766.4 | 188.9 |
Operating Expenses
| 12,323.7 | 10,077.3 | 13,617.2 | 14,316.7 | 13,972.4 | 13,544.4 | 17,274.7 | 19,085.9 | 15,669.6 | 11,430.6 | 12,336.9 | 10,065.3 | 9,364.2 | 5,301 | 8,146.3 | 8,989.9 | 8,117.7 | 6,787.2 | 9,291.4 | 9,885.3 | 8,641.6 | 9,209.427 | 6,454.3 | 7,086.2 | 6,426.1 |
Operating Income
| 6,697.8 | 884.2 | 7,006.6 | 6,183.3 | 5,561.5 | 732.8 | 6,146.1 | 4,891.5 | 5,173.2 | 2,863.8 | 5,065.7 | 6,616.7 | 5,078.3 | 2,751.3 | 7,255.9 | 6,701.8 | 5,193.7 | 2,996.8 | 6,092.3 | 4,809.3 | 3,744.3 | 3,755.096 | 3,412.9 | 1,913.2 | 2,128.7 |
Operating Income Ratio
| 0.136 | 0.033 | 0.161 | 0.115 | 0.1 | 0.02 | 0.074 | 0.057 | 0.071 | 0.087 | 0.107 | 0.148 | 0.143 | 0.168 | 0.187 | 0.168 | 0.161 | 0.152 | 0.159 | 0.135 | 0.13 | 0.139 | 0.122 | 0.076 | 0.096 |
Total Other Income Expenses Net
| 109.4 | 269.5 | -364.7 | -371.8 | -403.6 | -668.9 | -1,200.7 | -849.5 | -61.2 | 470.9 | 1,040.1 | 728.7 | 444.8 | 2,794.8 | -433.9 | -77.3 | -591 | -1,519.2 | -977.7 | -929.8 | -1,033.4 | -2,656.591 | -1,027.2 | 652.3 | 152.1 |
Income Before Tax
| 6,807.2 | 1,153.7 | 6,641.9 | 5,811.5 | 5,157.9 | 63.9 | 4,945.4 | 4,042 | 5,112 | 3,334.7 | 6,105.8 | 7,345.4 | 5,523.1 | 5,546.1 | 6,822 | 6,624.5 | 4,602.7 | 1,477.6 | 5,114.6 | 3,879.5 | 2,710.9 | 1,098.505 | 2,385.7 | 2,565.5 | 2,280.8 |
Income Before Tax Ratio
| 0.138 | 0.044 | 0.153 | 0.108 | 0.092 | 0.002 | 0.06 | 0.047 | 0.07 | 0.101 | 0.129 | 0.164 | 0.156 | 0.338 | 0.176 | 0.166 | 0.143 | 0.075 | 0.133 | 0.109 | 0.094 | 0.041 | 0.085 | 0.102 | 0.103 |
Income Tax Expense
| 2,675.3 | 290.6 | 2,047.9 | 2,001.9 | 1,771.9 | -875.9 | 1,706.3 | 1,300.1 | 1,694.9 | 896.7 | 1,754.1 | 2,287.7 | 1,709.9 | 128.6 | 2,114.5 | 2,257.4 | 1,618.9 | -403 | 285.3 | 71.3 | 1,066.5 | 256.241 | 747.7 | 754.9 | 730.6 |
Net Income
| 4,483.6 | 967.8 | 4,594.1 | 3,809.7 | 3,386.4 | 941 | 3,240.3 | 2,742.7 | 3,418.2 | 2,435.7 | 4,350.6 | 5,059.2 | 3,814.3 | 4,478.9 | 4,710.6 | 4,370.3 | 2,987.8 | 1,975.5 | 4,803.3 | 3,826 | 1,657.1 | 918.238 | 1,611.1 | 1,814.7 | 1,558.2 |
Net Income Ratio
| 0.091 | 0.037 | 0.106 | 0.071 | 0.061 | 0.026 | 0.039 | 0.032 | 0.047 | 0.074 | 0.092 | 0.113 | 0.108 | 0.273 | 0.122 | 0.11 | 0.093 | 0.1 | 0.125 | 0.107 | 0.058 | 0.034 | 0.057 | 0.072 | 0.07 |
EPS
| 11.19 | 2.51 | 11.04 | 9.15 | 8.14 | 2.26 | 7.79 | 6.59 | 8.21 | 5.85 | 10.45 | 12.16 | 9.16 | 10.76 | 11.32 | 10.5 | 7.18 | 4.75 | 11.54 | 9.19 | 3.98 | 2.21 | 3.88 | 4.36 | 3.74 |
EPS Diluted
| 11.19 | 2.51 | 11.04 | 9.15 | 8.14 | 2.26 | 7.79 | 6.59 | 8.21 | 5.85 | 10.45 | 12.16 | 9.16 | 10.76 | 11.32 | 10.5 | 7.18 | 4.75 | 11.54 | 9.19 | 3.98 | 2.21 | 3.88 | 4.36 | 3.74 |
EBITDA
| 7,520.2 | 1,665 | 7,797.7 | 7,053.6 | 6,477.8 | 1,492 | 6,927 | 5,673.7 | 6,353.7 | 4,327.9 | 7,108.8 | 8,345.6 | 6,560.6 | 3,438.6 | 8,064.1 | 8,158.9 | 6,287.9 | 1,518 | 6,945.8 | 6,143 | 4,787.9 | 4,887.256 | 2,931.9 | 3,277.4 | 2,916 |
EBITDA Ratio
| 0.152 | 0.063 | 0.179 | 0.131 | 0.116 | 0.041 | 0.083 | 0.066 | 0.087 | 0.131 | 0.15 | 0.186 | 0.185 | 0.21 | 0.208 | 0.205 | 0.195 | 0.077 | 0.181 | 0.172 | 0.167 | 0.181 | 0.104 | 0.131 | 0.132 |