Chemplast Sanmar Limited (CHEMPLASTS.NS) - Quarterly Income Statement

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CHEMPLASTS.NS
Financials

517.75 (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	2011 Q4
Revenue Numbers are in millions	11,448.9	11,468.3	8,881	9,877.5	9,964.1	11,468.3	11,885.8	11,943.7	14,113	18,044.98	14,497.8	16,729.9	9,603.7	13,402.07	10,862.3	9,263.3	6,842	5,209.919
Cost of Revenue Numbers are in millions	7,876.1	7,474.9	6,032.8	6,562.6	7,249.7	7,474.9	7,770.9	7,820.1	9,040.8	12,897.72	8,327.1	10,765.5	5,988.8	8,602.45	6,207.8	5,013	3,524.4	1,203.119
Gross Profit Numbers are in millions	3,572.8	3,993.4	2,848.2	3,314.9	2,714.4	3,993.4	4,114.9	4,123.6	5,072.2	5,147.26	6,170.7	5,964.4	3,614.9	4,799.62	4,654.5	4,250.3	3,317.6	4,006.8
Gross Profit Ratio Numbers are in millions	0.312	0.348	0.321	0.336	0.272	0.348	0.346	0.345	0.359	0.285	0.426	0.357	0.376	0.358	0.429	0.459	0.485	0.769
Reseach & Development Expenses Numbers are in millions	0	3,951.9	0	0	0	1,897.8	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	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,779	390.8	2,494.1	2,465	381.5	2,628.4	2,996.6	2,757.8	2,767.8	2,258	2,329.4	2,202.3	1,825.7	524.39	292.6	313.5	297.7	4,160.423
Other Expenses Numbers are in millions	115	126.2	126.5	372.3	179.7	309.3	165.2	166.9	157.5	-470.01	130.5	218.1	138.7	-66.28	30.3	25.2	0	107.209
Operating Expenses Numbers are in millions	2,779	3,353.8	3,290	3,208.7	3,384.1	3,353.8	3,679.8	3,472.8	3,536.3	1,427.5	2,973.4	2,831.2	2,411.1	1,138.25	2,155.8	2,235.1	3,030.4	4,053.214
Operating Income Numbers are in millions	793.8	639.6	-315.3	478.5	-669.7	948.9	600.3	817.7	1,693.4	2,327.64	3,327.8	3,351.3	1,342.5	2,167.45	1,833.6	1,029.3	1,360.6	-46.414
Operating Income Ratio Numbers are in millions	0.069	0.056	-0.036	0.048	-0.067	0.083	0.051	0.068	0.12	0.129	0.23	0.2	0.14	0.162	0.169	0.111	0.199	-0.009
Total Other Income Expenses Net Numbers are in millions	-471.5	-74.7	-468.1	-386	-261.9	-384	-394.6	-399.7	-1,166.9	473.32	-373.7	-1,489.2	-1,004.2	2,640.76	539	-1,212.8	-2,215.05	-266.359
Income Before Tax Numbers are in millions	322.3	564.9	-783.4	92.5	-931.6	564.9	205.7	418	526.5	2,800.96	2,954.1	1,862.1	338.3	4,808.21	2,372.6	-183.5	-854.45	-312.773
Income Before Tax Ratio Numbers are in millions	0.028	0.049	-0.088	0.009	-0.093	0.049	0.017	0.035	0.037	0.155	0.204	0.111	0.035	0.359	0.218	-0.02	-0.125	-0.06
Income Tax Expense Numbers are in millions	83.4	104.1	110.4	-168	-291.9	104.1	-65.7	32.6	120.6	484.68	585.5	348.7	50.1	1,165.47	773.6	-63.7	284.8	-55.948
Net Income Numbers are in millions	238.9	460.8	-893.8	260.5	-639.7	460.8	271.4	385.4	405.9	2,316.28	2,368.6	1,513.4	288.2	3,642.74	1,599	-119.8	-569.65	-256.825
Net Income Ratio Numbers are in millions	0.021	0.04	-0.101	0.026	-0.064	0.04	0.023	0.032	0.029	0.128	0.163	0.09	0.03	0.272	0.147	-0.013	-0.083	-0.049
EPS Numbers are in millions	1.51	2.92	-5.65	1.65	-4.05	2.91	1.72	2.44	2.57	14.67	14.98	10.51	1.82	23.03	10.11	-0.89	-4.25	-0.32
EPS Diluted Numbers are in millions	1.51	2.92	-5.65	1.65	-4.05	2.91	1.72	2.44	2.57	14.67	14.98	10.51	1.82	23.03	10.11	-0.76	-4.25	-0.32
EBITDA Numbers are in millions	1,240.9	209.8	60.8	831.8	-165.5	1,283.5	946.7	1,151.2	2,098.9	2,729.74	3,658.1	3,682.1	1,650.6	2,521.48	2,163.7	1,346.1	1,673.45	194.389
EBITDA Ratio Numbers are in millions	0.108	0.018	0.007	0.084	-0.017	0.112	0.08	0.096	0.149	0.151	0.252	0.22	0.172	0.188	0.199	0.145	0.245	0.037

Chemplast Sanmar Limited

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