Chemfab Alkalis Limited (CHEMFAB.NS) - Quarterly Income Statement

Home
CHEMFAB.NS
Financials

1014.65 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	818.962	765.311	823.075	863.302	795.825	790.767	730.544	839.419	760.141	981.122	877.789	777.369	587.112	470.422	511.507	462.721	427.674	403.921	401.731	513.625	563.286	560.495	559.848	441.566	435.68	493.798	506.158	462.589	445.786	388.62	297.259	305.8	314.9	304.8	292.827	239.3	251.6	229.6	258.008	279.8	256.8	309.3	245.149	306	273.5	297.9	334.313	308.1	256.4	260.4	236.673	188.6
Cost of Revenue Numbers are in millions	694.66	632.669	665.694	667.285	512.071	486.084	461.192	419.976	380.368	482.551	601.457	443.911	411.287	283.423	381.883	308.164	278.678	232.529	290.881	264.089	99.366	271.994	931.206	33.768	18.94	-14.272	27.443	18.272	13.797	175.569	20.594	152.4	141.9	0.3	175.428	116.1	-2.7	-2.7	163.41	163.2	6.8	3.4	167.863	168.6	142	140.7	507.109	14.7	121.8	112.4	315.76	27.8
Gross Profit Numbers are in millions	124.302	132.642	157.381	196.017	283.754	304.683	269.352	419.443	379.773	498.571	276.332	333.458	175.825	186.999	129.624	154.557	148.996	171.392	110.85	249.536	463.92	288.501	-371.358	407.798	416.74	508.07	478.715	444.317	431.989	213.051	276.665	153.4	173	304.5	117.399	123.2	254.3	232.3	94.598	116.6	250	305.9	77.287	137.4	131.5	157.2	-172.795	293.4	134.6	148	-79.087	160.8
Gross Profit Ratio Numbers are in millions	0.152	0.173	0.191	0.227	0.357	0.385	0.369	0.5	0.5	0.508	0.315	0.429	0.299	0.398	0.253	0.334	0.348	0.424	0.276	0.486	0.824	0.515	-0.663	0.924	0.957	1.029	0.946	0.961	0.969	0.548	0.931	0.502	0.549	0.999	0.401	0.515	1.011	1.012	0.367	0.417	0.974	0.989	0.315	0.449	0.481	0.528	-0.517	0.952	0.525	0.568	-0.334	0.853
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	6.553	0	0	0	4.035	0	0	0	6.319	0	0	0	6.605	0	0	0	6.837	0	0	0	6.366	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	0	40.867	0	0	0	88.25	0	0	0	86.551	0	0	0	49.335	0	0	0	48.678	0	0	0	44.406	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 Numbers are in millions	0	0	0	0	0	0	1.246	0	0	0	1.443	0	0	0	1.064	0	0	0	1.231	0	0	0	1.433	0	0	0	0.63	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 Numbers are in millions	110.857	122.42	92.763	98.493	69.299	49.632	42.113	122.93	66.068	96.753	89.693	61.232	55.505	57.377	87.615	46.248	40.925	45.153	50.566	43.183	47.714	45.919	50.111	40.238	40.773	44.291	45.036	37.016	36.866	39.426	41.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	25.934	19.048	15.051	14.553	36.793	-22.951	22.189	11.512	203.418	4.213	5.43	3.929	17.952	-1.472	2.746	2.723	2.883	-4.014	2.783	5.375	6.476	-22.972	11.201	11.356	13.994	15.709	7.785	6.977	142.557	5.443	73	87	206.4	47.51	89.3	217.9	206.3	101.678	69	215.8	256.8	81.5	57.2	66.2	90.3	-252.251	199.9	63.1	77	-123.503	129.5
Operating Expenses Numbers are in millions	110.857	122.42	92.763	98.493	231.134	204.008	107.594	229.48	180.163	203.418	127.122	167.18	164.825	155.63	139.191	145.508	137.683	143.648	97.87	170.261	378.634	157.691	-521.473	310.907	311.755	396.477	352.552	330.837	344.061	142.557	252.39	73	87	206.4	47.51	89.3	217.9	206.3	101.678	69	215.8	256.8	81.5	57.2	66.2	90.3	-252.251	199.9	63.1	77	-123.503	129.5
Operating Income Numbers are in millions	13.445	10.222	64.618	97.524	52.62	100.675	192.359	212.152	211.122	301.7	135.476	166.278	11	31.369	-9.567	9.049	11.313	27.744	12.98	79.275	85.286	130.81	150.115	96.891	104.985	111.593	126.163	113.48	87.928	63.65	24.275	78.7	81.8	92.9	56.228	20.7	32.9	23.9	33.019	45.6	32.3	47.7	30.523	77	63.5	76.5	104.502	93.5	71.5	78.8	59.801	31.3
Operating Income Ratio Numbers are in millions	0.016	0.013	0.079	0.113	0.066	0.127	0.263	0.253	0.278	0.308	0.154	0.214	0.019	0.067	-0.019	0.02	0.026	0.069	0.032	0.154	0.151	0.233	0.268	0.219	0.241	0.226	0.249	0.245	0.197	0.164	0.082	0.257	0.26	0.305	0.192	0.087	0.131	0.104	0.128	0.163	0.126	0.154	0.125	0.252	0.232	0.257	0.313	0.303	0.279	0.303	0.253	0.166
Total Other Income Expenses Net Numbers are in millions	-6.171	16.514	14.962	10.764	13.973	36.325	12.859	-0.458	-34.179	-1.169	28.998	4.522	0.644	12.73	-7.709	-2.839	-2.911	-4.822	-70.266	-4.663	35.988	-2.29	-4.301	5.669	-190.209	10.092	4.836	1.194	0.506	-6.844	-2.052	-1.7	-4.2	-5.2	-13.661	-13.2	-3.5	-2.1	40.099	-2	-1.9	-1.4	34.736	-3.2	-1.8	9.6	25.046	0	0	7.8	13.725	0
Income Before Tax Numbers are in millions	7.274	26.736	79.58	108.288	66.593	137	205.218	211.694	176.943	300.531	164.476	170.8	11.644	44.099	-17.276	6.21	8.402	22.922	-57.286	74.612	121.274	128.52	145.814	102.56	-85.224	121.685	130.999	114.674	88.434	63.65	22.223	78.7	81.8	92.9	56.228	20.7	32.9	23.9	33.019	45.6	32.3	47.7	30.523	77	63.5	76.5	104.502	93.5	71.5	78.8	58.141	31.3
Income Before Tax Ratio Numbers are in millions	0.009	0.035	0.097	0.125	0.084	0.173	0.281	0.252	0.233	0.306	0.187	0.22	0.02	0.094	-0.034	0.013	0.02	0.057	-0.143	0.145	0.215	0.229	0.26	0.232	-0.196	0.246	0.259	0.248	0.198	0.164	0.075	0.257	0.26	0.305	0.192	0.087	0.131	0.104	0.128	0.163	0.126	0.154	0.125	0.252	0.232	0.257	0.313	0.303	0.279	0.303	0.246	0.166
Income Tax Expense Numbers are in millions	12.618	17.779	25.51	37.243	23.562	41.919	52.606	62.292	46.582	87.073	36.323	50.381	3.417	13.47	99.498	-6.071	1.915	6.241	-75.049	19.129	30.461	38.118	56.049	37.994	-14.941	38.175	53.16	44.37	24.855	21.387	-78.353	22.4	27.4	31	19.721	7.4	11.8	8.2	19.15	10.8	11.2	15.2	15.748	23.2	19.8	24.3	40.678	24.9	23.6	24.3	-77.6	3.2
Net Income Numbers are in millions	-5.344	8.957	58.48	69.474	43.031	95.081	152.612	150.795	130.361	213.458	128.193	120.491	8.227	30.629	-116.774	12.281	6.487	16.681	17.763	55.483	90.813	90.402	89.765	64.566	-70.283	83.51	77.839	70.304	63.579	42.263	100.576	56.3	54.4	61.9	36.506	13.3	21.1	15.7	13.87	34.8	21.1	32.5	14.775	53.8	43.7	52.2	63.824	68.6	47.9	54.5	48.142	28.1
Net Income Ratio Numbers are in millions	-0.007	0.012	0.071	0.08	0.054	0.12	0.209	0.18	0.171	0.218	0.146	0.155	0.014	0.065	-0.228	0.027	0.015	0.041	0.044	0.108	0.161	0.161	0.16	0.146	-0.161	0.169	0.154	0.152	0.143	0.109	0.338	0.184	0.173	0.203	0.125	0.056	0.084	0.068	0.054	0.124	0.082	0.105	0.06	0.176	0.16	0.175	0.191	0.223	0.187	0.209	0.203	0.149
EPS Numbers are in millions	-0.37	0.63	3.8	5	3.03	6.7	10.77	10.56	9.22	15.1	8.98	8.56	0.58	2.18	-8.37	0.88	0.46	1.2	1.26	3.98	6.52	6.5	6.37	4.65	-5.06	6.01	5.63	5.14	4.6	3.06	7.27	6.14	5.93	6.75	2.59	1.45	2.29	1.72	0.98	3.79	2.29	3.55	1.05	5.86	4.77	5.69	4.53	7.48	5.23	5.94	3.41	3.06
EPS Diluted Numbers are in millions	-0.37	0.62	3.76	4.95	3	6.63	10.66	10.42	9.11	14.97	8.92	8.49	0.58	2.16	-8.37	0.87	0.46	1.19	1.26	3.96	6.47	6.45	6.37	4.61	-5.06	5.96	5.55	5.07	4.53	3.03	7.25	6.07	5.87	6.72	2.59	1.45	2.29	1.72	0.98	3.79	2.29	3.55	1.05	5.86	4.77	5.69	4.53	7.48	5.23	5.94	3.41	3.06
EBITDA Numbers are in millions	107.442	83.321	123.245	151.992	123.381	191.673	197.629	269.36	269.729	360.551	223.707	229.002	68.345	102.308	36.254	62.487	63.474	81.97	89.018	151.141	155.745	184.896	169.612	143.977	149.704	158.004	176.766	149.824	123.255	98.462	60.657	100.4	105.9	123.6	103.362	70.1	73.9	45.8	50.365	71.4	66.6	73.1	12.584	95.7	80.4	72.1	102.163	109.8	85.9	77.6	60.785	48.4
EBITDA Ratio Numbers are in millions	0.131	0.109	0.15	0.176	0.155	0.242	0.271	0.321	0.355	0.367	0.255	0.295	0.116	0.217	0.071	0.135	0.148	0.203	0.222	0.294	0.276	0.33	0.303	0.326	0.344	0.32	0.349	0.324	0.276	0.253	0.204	0.328	0.336	0.406	0.353	0.293	0.294	0.199	0.195	0.255	0.259	0.236	0.051	0.313	0.294	0.242	0.306	0.356	0.335	0.298	0.257	0.257

Chemfab Alkalis Limited

NSE:CHEMFAB.NS Add to watchlist

NSE:CHEMFAB.NS