Chembond Chemicals Limited (CHEMBOND.NS) - Quarterly Income Statement

Home
CHEMBOND.NS
Financials

596.95 (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 Numbers are in millions	1,089.535	1,218.282	1,146.008	1,120.199	1,136.618	1,220.263	1,106.179	1,101.466	976.533	939.13	934.795	837.648	777.063	819.726	751.969	672.697	515.001	630.179	684.938	652.939	711.104	758.363	720.452	635.842	895.007	1,021.226	793.54	745.73	714.232	718.996	685.808	714.261	686.175	715.322	644.579	686.099	659.362	749.451	766.712	770.723	715.4	685.08	686.764	641.977	671.455	760.339	658.523	589.341	614.972	591.804	572.677
Cost of Revenue Numbers are in millions	797.249	840.896	601.751	567.887	636.922	671.007	630.299	644.502	607.099	766.554	545.796	485.389	445.864	619.045	383.965	354.704	242.903	510.018	362.675	336.335	379.205	564.4	388.732	358.806	539.088	622.118	513.176	496.503	457.606	445.407	433.608	459.224	459.945	483.54	420.401	461.11	446.757	517.436	480.392	490.738	466.455	540.343	432.841	412.528	431.126	603.571	408.284	466.57	503.335	728.641	377.365
Gross Profit Numbers are in millions	292.286	377.386	544.257	552.312	499.696	549.256	475.88	456.964	369.434	172.576	388.999	352.259	331.199	200.681	368.004	317.993	272.098	120.161	322.263	316.604	331.899	193.963	331.72	277.036	355.919	399.108	280.364	249.227	256.626	273.589	252.2	255.037	226.23	231.782	224.178	224.989	212.605	232.015	286.32	279.985	248.945	144.737	253.923	229.449	240.329	156.768	250.239	122.771	111.637	-136.837	195.312
Gross Profit Ratio Numbers are in millions	0.268	0.31	0.475	0.493	0.44	0.45	0.43	0.415	0.378	0.184	0.416	0.421	0.426	0.245	0.489	0.473	0.528	0.191	0.47	0.485	0.467	0.256	0.46	0.436	0.398	0.391	0.353	0.334	0.359	0.381	0.368	0.357	0.33	0.324	0.348	0.328	0.322	0.31	0.373	0.363	0.348	0.211	0.37	0.357	0.358	0.206	0.38	0.208	0.182	-0.231	0.341
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	10.016	0	0	0	10.814	0	0	0	9.65	0	0	0	15.405	0	0	0	16.498	0	0	0	15.131	0	0	0	13.387	0	0	0	7.489	0	0	0	11.927	0	0	0	7.754	0	0	0	9.526	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	182.514	0	0	0	171.65	0	0	0	184.704	0	0	0	171.085	0	0	0	168.353	0	0	0	148.2	0	0	0	87.278	0	0	0	108.876	0	0	0	103.813	0	0	0	69.008	0	0	0	72.119	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	49.477	0	0	0	39.062	0	0	0	32.74	0	0	0	38.614	0	0	0	46.834	0	0	0	26.863	0	0	0	24.918	0	0	0	22.475	0	0	0	19.925	0	0	0	197.782	0	0	0	168.16	0	0	0	0	0
SG&A Numbers are in millions	217.218	276.862	211.428	223.231	199.47	231.991	192.951	203.047	171.601	210.712	158.279	159.811	128.453	217.444	138.185	130.404	132.937	209.699	143.664	144.138	138.746	215.187	129.996	126.892	125.393	175.063	110.122	102.935	103.066	112.196	105.88	101.77	100.128	131.351	91.562	93.691	92.74	123.738	101.046	105.38	100.271	364.465	91.571	96.312	93.807	326.613	84.317	84.776	0	0	0
Other Expenses Numbers are in millions	39.432	13.799	35.616	93.06	30.148	16.701	14.642	22.378	3.998	-55.306	5.625	34.472	35.041	-126.065	60.544	16.216	37.555	-29.351	14.343	6.834	13.984	-16.566	4.725	6.19	7.762	4.41	38.033	188.467	35.728	224.466	222.117	205.613	184.023	66.413	86.367	160.659	170.698	172.74	220.65	217.795	208.04	89.502	204.38	195.39	196.128	82.899	192.441	83.784	72.027	-216.292	160.05
Operating Expenses Numbers are in millions	217.218	276.862	416.406	421.798	420.838	430.124	374.997	387.012	370.032	142.366	353.884	324.044	286.854	122.672	314.05	285.545	241.904	127.856	295.498	289.648	287.321	102.018	278.93	247.836	288.889	315.188	238.544	188.467	230.448	224.466	222.117	205.613	184.023	66.413	86.367	160.659	170.698	172.74	220.65	217.795	208.04	89.502	204.38	195.39	196.128	82.899	192.441	83.784	72.027	-216.292	160.05
Operating Income Numbers are in millions	75.068	100.524	163.468	223.574	78.858	135.833	115.525	92.331	-0.597	41.641	35.115	28.215	44.345	78.009	53.954	32.448	30.194	-7.695	26.765	26.956	44.578	91.945	52.79	29.2	67.03	83.92	41.82	58.378	26.178	46.318	27.834	46.814	39.644	-36.862	134.758	60.422	1,790.011	58.953	56.994	52.932	31.911	50.656	39.093	25.392	36.252	56.789	45.195	38.987	39.61	79.455	25.183
Operating Income Ratio Numbers are in millions	0.069	0.083	0.143	0.2	0.069	0.111	0.104	0.084	-0.001	0.044	0.038	0.034	0.057	0.095	0.072	0.048	0.059	-0.012	0.039	0.041	0.063	0.121	0.073	0.046	0.075	0.082	0.053	0.078	0.037	0.064	0.041	0.066	0.058	-0.052	0.209	0.088	2.715	0.079	0.074	0.069	0.045	0.074	0.057	0.04	0.054	0.075	0.069	0.066	0.064	0.134	0.044
Total Other Income Expenses Net Numbers are in millions	36.149	12.483	-3.246	-4.636	27.538	-5.044	-2.056	-1.92	2.606	-13.985	4.153	31.797	34.097	-19.564	59.256	15.02	35.974	-40.601	12.853	4.665	11.4	-10.479	2.908	4.57	6.094	-0.387	35.824	-2.383	33.295	-2.806	-2.249	-2.61	-2.561	-202.23	-3.053	-3.908	1,748.104	-0.322	-8.676	-9.258	-8.994	-4.579	-10.45	-8.666	-7.948	-17.109	-12.61	-12.349	-10.52	-11.036	-10.08
Income Before Tax Numbers are in millions	111.217	113.007	160.222	218.938	106.44	130.789	113.469	90.411	2.008	27.654	39.269	60.011	78.442	58.445	113.21	47.468	66.168	-48.296	39.618	31.621	55.978	81.466	55.698	33.77	73.124	83.533	77.644	58.377	59.473	46.317	27.834	46.814	39.646	-36.861	134.758	60.422	1,790.011	58.953	56.994	52.932	31.911	50.656	39.093	25.393	36.253	56.76	45.188	26.638	29.09	68.419	25.182
Income Before Tax Ratio Numbers are in millions	0.102	0.093	0.14	0.195	0.094	0.107	0.103	0.082	0.002	0.029	0.042	0.072	0.101	0.071	0.151	0.071	0.128	-0.077	0.058	0.048	0.079	0.107	0.077	0.053	0.082	0.082	0.098	0.078	0.083	0.064	0.041	0.066	0.058	-0.052	0.209	0.088	2.715	0.079	0.074	0.069	0.045	0.074	0.057	0.04	0.054	0.075	0.069	0.045	0.047	0.116	0.044
Income Tax Expense Numbers are in millions	31.271	45.956	25.653	65.275	19.323	29.452	30.275	13.834	15.399	6.528	15.681	13.076	30.234	16.113	26.187	13.117	25.786	1.912	15.266	16.127	14.766	18.761	11.375	-1.038	16.596	7.614	15.15	12.326	8.261	22.226	9.297	11.724	11.294	-16.564	13.339	18.153	368.735	9.867	19.217	18.339	10.778	13.538	17.907	12.053	15.882	43.981	16.877	4.945	14.933	12.777	15.561
Net Income Numbers are in millions	79.676	67.095	134.989	154.409	87.604	102.001	82.509	76.137	-13.696	20.847	23.629	46.865	47.866	50.467	84.479	31.608	36.888	-61.276	24.302	15.278	40.423	48.548	40.787	32.069	51.817	68.924	57.73	41.734	51.953	19.353	11.167	24.237	22.796	-23.333	112.78	33.244	1,413.832	48.769	30.619	27.469	16.928	36.145	13.596	10.285	17.525	17.793	18.96	16.597	17.492	49.37	14.505
Net Income Ratio Numbers are in millions	0.073	0.055	0.118	0.138	0.077	0.084	0.075	0.069	-0.014	0.022	0.025	0.056	0.062	0.062	0.112	0.047	0.072	-0.097	0.035	0.023	0.057	0.064	0.057	0.05	0.058	0.067	0.073	0.056	0.073	0.027	0.016	0.034	0.033	-0.033	0.175	0.048	2.144	0.065	0.04	0.036	0.024	0.053	0.02	0.016	0.026	0.023	0.029	0.028	0.028	0.083	0.025
EPS Numbers are in millions	5.92	4.99	10.04	11.48	6.46	7.58	6.13	5.66	-1.02	1.55	1.76	3.48	3.56	3.75	6.28	2.35	2.74	-4.56	1.81	1.14	3.01	3.61	3.03	2.38	3.85	5.7	4.29	3.37	3.86	1.44	0.83	1.81	1.71	-1.75	8.45	2.49	105.89	3.63	2.3	2.06	1.27	2.69	1.02	0.77	1.32	1.32	1.49	1.31	1.38	3.67	1.14
EPS Diluted Numbers are in millions	5.92	4.99	10.04	11.48	6.46	7.58	6.13	5.66	-1.02	1.55	1.76	3.48	3.56	3.75	6.28	2.35	2.74	-4.56	1.81	1.14	3.01	3.61	3.03	2.38	3.85	5.7	4.29	3.37	3.86	1.44	0.82	1.79	1.68	-1.72	8.25	2.43	103.45	3.63	2.23	2	1.24	2.69	1.01	0.77	1.31	1.32	1.49	1.31	1.38	3.67	1.14
EBITDA Numbers are in millions	90.814	116.852	177.248	238.282	119.646	148.955	126.176	103.16	13.852	-12.957	52.162	74.01	90.322	-22.798	125.954	60.081	78.829	-5.675	51.959	44.554	68.989	100.74	68.45	46.006	85.253	99.278	90.568	70.524	71.544	58.981	40.092	58.559	51.252	174.005	147.054	73.094	50.717	76.159	76.439	71.843	50.03	63.312	56.861	40.164	50.84	67.007	65.897	44.682	45.721	84.214	40.693
EBITDA Ratio Numbers are in millions	0.083	0.096	0.155	0.213	0.105	0.122	0.114	0.094	0.014	-0.014	0.056	0.088	0.116	-0.028	0.167	0.089	0.153	-0.009	0.076	0.068	0.097	0.133	0.095	0.072	0.095	0.097	0.114	0.095	0.1	0.082	0.058	0.082	0.075	0.243	0.228	0.107	0.077	0.102	0.1	0.093	0.07	0.092	0.083	0.063	0.076	0.088	0.1	0.076	0.074	0.142	0.071

Chembond Chemicals Limited

NSE:CHEMBOND.NS Add to watchlist

NSE:CHEMBOND.NS