Cochin Shipyard Limited
NSE:COCHINSHIP.NS
1678.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,714.744 | 12,860.49 | 10,563.981 | 10,117.183 | 4,758.63 | 6,000.884 | 6,416.503 | 6,831.838 | 4,408.522 | 11,488.944 | 9,528.841 | 6,961.445 | 3,294.243 | 10,375.526 | 7,486.973 | 6,574.033 | 3,324.773 | 8,022.972 | 8,960.866 | 9,711.989 | 7,354.365 | 7,849.951 | 7,171.08 | 7,994.02 | 6,587.269 | 6,006.026 | 6,150.353 | 5,832.356 | 5,562.498 | 5,220.887 | 5,818.033 | 5,418.047 | 4,131.743 | 6,341.715 | 6,400.497 | 3,580.719 | 3,580.719 | 2,286.172 | 4,975.201 | 4,287.109 | 4,287.109 | 4,144.727 | 3,534.064 | 4,435.651 | 4,349.018 | 6,700.589 | 3,770.716 | 2,493.538 |
| Cost of Revenue
| 5,486.468 | 9,289.661 | 6,966.922 | 7,745.943 | 3,545.564 | 6,217.77 | 4,441.841 | 5,136.979 | 3,800.084 | 7,794.168 | 7,618.558 | 5,006.534 | 2,783.981 | 6,575.924 | 3,927.98 | 4,860.566 | 2,955.085 | 5,501.844 | 6,592.529 | 7,119.014 | 5,712.753 | 5,761.728 | 5,221.27 | 5,676.761 | 5,165.728 | 6,210.114 | 3,658.293 | 3,864.693 | 3,447.659 | 6,767.384 | 3,767.923 | 3,213.975 | 2,176.986 | 4,315.306 | 4,339.656 | 1,863.469 | 1,863.469 | 3,318.27 | 3,268.491 | 2,420.295 | 2,420.295 | 2,600.73 | 2,344.345 | 2,001.466 | 2,427.419 | 5,066.402 | 2,569.378 | 1,523.329 |
| Gross Profit
| 2,228.276 | 3,570.829 | 3,597.059 | 2,371.24 | 1,213.066 | -216.886 | 1,974.662 | 1,694.859 | 608.438 | 3,694.776 | 1,910.283 | 1,954.911 | 510.262 | 3,799.602 | 3,558.993 | 1,713.467 | 369.688 | 2,521.128 | 2,368.337 | 2,592.975 | 1,641.612 | 2,088.223 | 1,949.81 | 2,317.259 | 1,421.541 | -204.088 | 2,492.06 | 1,967.663 | 2,114.839 | -1,546.497 | 2,050.11 | 2,204.072 | 1,954.757 | 2,026.409 | 2,060.841 | 1,717.25 | 1,717.25 | -1,032.098 | 1,706.711 | 1,866.814 | 1,866.814 | 1,543.997 | 1,189.719 | 2,434.185 | 1,921.599 | 1,634.187 | 1,201.338 | 970.209 |
| Gross Profit Ratio
| 0.289 | 0.278 | 0.341 | 0.234 | 0.255 | -0.036 | 0.308 | 0.248 | 0.138 | 0.322 | 0.2 | 0.281 | 0.155 | 0.366 | 0.475 | 0.261 | 0.111 | 0.314 | 0.264 | 0.267 | 0.223 | 0.266 | 0.272 | 0.29 | 0.216 | -0.034 | 0.405 | 0.337 | 0.38 | -0.296 | 0.352 | 0.407 | 0.473 | 0.32 | 0.322 | 0.48 | 0.48 | -0.451 | 0.343 | 0.435 | 0.435 | 0.373 | 0.337 | 0.549 | 0.442 | 0.244 | 0.319 | 0.389 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 497.073 | 0 | 0 | 0 | 910.21 | 0 | 0 | 0 | 819.051 | 0 | 0 | 0 | 903.179 | 0 | 0 | 0 | 872.367 | 0 | 0 | 0 | 937.642 | 0 | 0 | 0 | 690.304 | 0 | 0 | 0 | 490.595 | 686 | 0 | 0 | 481.185 | 720.054 | 0 | 0 | 579.061 | 0 | 0 | 0 | 558.352 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 42.434 | 0 | 0 | 0 | 31.56 | 0 | 0 | 0 | 16.859 | 0 | 0 | 0 | 50.764 | 0 | 0 | 0 | 69.267 | 0 | 0 | 0 | 52.565 | 0 | 0 | 0 | 31.6 | 0 | 0 | 0 | 18.248 | 18.253 | 0 | 0 | 12.162 | 12.159 | 0 | 0 | 18.196 | 0 | 0 | 0 | 14.173 | 0 | 0 |
| SG&A
| 618.096 | 732.692 | 605.343 | 587.858 | 866.413 | 539.507 | 657.569 | 527.45 | 780.6 | 941.77 | 731.579 | 839.294 | 347.958 | 835.91 | 725.005 | 709.406 | 699.716 | 953.943 | 752.3 | 739.928 | 703.813 | 941.634 | 730.606 | 700.913 | 659.393 | 990.207 | 683.576 | 621.677 | 578.784 | 721.904 | 562.918 | 496.706 | 536.222 | 508.843 | 704.253 | 500.028 | 500.028 | 493.347 | 732.213 | 502.096 | 502.096 | 597.257 | 505.657 | 485.338 | 482.301 | 572.525 | 439.217 | 404.49 |
| Other Expenses
| -25.978 | -149.971 | 577.125 | 886.871 | 840.893 | 712.329 | 231.967 | 616.977 | 559.213 | -1,167.938 | 630.294 | 418.731 | 458.215 | -858.257 | 147.229 | 446.758 | 639.797 | -1,770.432 | 542.622 | 796.02 | 673.118 | -1,537.727 | 499.693 | 558.876 | 576.736 | 120.244 | 701.161 | 467.928 | 684.693 | -345.412 | 646.021 | 500.243 | 684.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 644.074 | 882.663 | 691.734 | 647.949 | 592.527 | 562.665 | 679.358 | 540.285 | 482.757 | -104.927 | 672.122 | 484.855 | 471.89 | 728.134 | 569.585 | 598.279 | 326.248 | 358.186 | 515.478 | 664.748 | 352.804 | 824.943 | 459.128 | 527.689 | 355.639 | 64.836 | 701.161 | 467.928 | 684.693 | -782.238 | 646.021 | 500.243 | 684.21 | 1,152.146 | 1,441.58 | 652.882 | 652.882 | 894.021 | 1,057.401 | 852.379 | 852.379 | 1,515.304 | 581.625 | 1,080.94 | 943.122 | 1,020.827 | 628.282 | 250.165 |
| Operating Income
| 1,584.202 | 2,688.166 | 3,482.45 | 2,610.162 | 620.539 | -67.222 | 1,527.271 | 1,771.551 | 125.681 | 4,060.6 | 1,238.161 | 1,470.056 | 38.372 | 3,071.468 | 2,989.408 | 1,115.188 | 43.44 | 2,162.942 | 1,852.859 | 1,928.227 | 1,288.808 | 1,263.28 | 1,490.682 | 1,789.57 | 1,065.902 | -268.924 | 1,790.899 | 1,499.735 | 1,430.146 | -764.259 | 1,404.089 | 1,703.829 | 1,270.547 | 1,156.319 | 902.707 | 776.893 | 776.893 | -1,803.412 | 777.31 | 834.001 | 834.001 | 692.504 | 461.068 | 1,139.556 | 811.96 | 1,226.319 | 385.963 | 525.609 |
| Operating Income Ratio
| 0.205 | 0.209 | 0.33 | 0.258 | 0.13 | -0.011 | 0.238 | 0.259 | 0.029 | 0.353 | 0.13 | 0.211 | 0.012 | 0.296 | 0.399 | 0.17 | 0.013 | 0.27 | 0.207 | 0.199 | 0.175 | 0.161 | 0.208 | 0.224 | 0.162 | -0.045 | 0.291 | 0.257 | 0.257 | -0.146 | 0.241 | 0.314 | 0.308 | 0.182 | 0.141 | 0.217 | 0.217 | -0.789 | 0.156 | 0.195 | 0.195 | 0.167 | 0.13 | 0.257 | 0.187 | 0.183 | 0.102 | 0.211 |
| Total Other Income Expenses Net
| 774.012 | 735.059 | -82.08 | -96.41 | 753.099 | 632.962 | -122.618 | -121.634 | 438.38 | -319.183 | 512.286 | 300.709 | 358.418 | -25.604 | 30.287 | 331.857 | 525.233 | -330.372 | 429.408 | 683.619 | 561.709 | 327.758 | 465.768 | 527.501 | 544.689 | 1,678.732 | -30.278 | -31.625 | -26.271 | 1,405.243 | -26.716 | -26.502 | -26.214 | 182.125 | 180.022 | 260.782 | 260.782 | 137.424 | 127.906 | 98.606 | 98.606 | -212.535 | 68.026 | 165.822 | 138.288 | -72.282 | 102.765 | 132.727 |
| Income Before Tax
| 2,358.214 | 3,423.225 | 3,400.37 | 2,513.752 | 1,373.638 | 565.74 | 1,404.653 | 1,649.917 | 564.061 | 3,741.417 | 1,750.447 | 1,770.765 | 396.79 | 3,045.864 | 3,019.695 | 1,447.045 | 568.673 | 1,832.57 | 2,282.267 | 2,611.846 | 1,850.517 | 1,591.038 | 1,956.45 | 2,317.071 | 1,610.591 | 1,409.808 | 1,760.621 | 1,468.11 | 1,403.875 | 640.984 | 1,377.373 | 1,677.327 | 1,244.333 | 1,338.444 | 1,082.729 | 1,037.674 | 1,037.674 | -1,665.989 | 905.216 | 932.607 | 932.607 | 479.969 | 529.094 | 1,305.378 | 950.248 | 1,154.037 | 488.728 | 658.336 |
| Income Before Tax Ratio
| 0.306 | 0.266 | 0.322 | 0.248 | 0.289 | 0.094 | 0.219 | 0.242 | 0.128 | 0.326 | 0.184 | 0.254 | 0.12 | 0.294 | 0.403 | 0.22 | 0.171 | 0.228 | 0.255 | 0.269 | 0.252 | 0.203 | 0.273 | 0.29 | 0.245 | 0.235 | 0.286 | 0.252 | 0.252 | 0.123 | 0.237 | 0.31 | 0.301 | 0.211 | 0.169 | 0.29 | 0.29 | -0.729 | 0.182 | 0.218 | 0.218 | 0.116 | 0.15 | 0.294 | 0.218 | 0.172 | 0.13 | 0.264 |
| Income Tax Expense
| 615.86 | 834.415 | 956.572 | 698.502 | 387.114 | 172.376 | 300.68 | 521.972 | 142.252 | 995.265 | 456.622 | 457.678 | 110.239 | 682.526 | 782.361 | 375.411 | 154.338 | 463.675 | 584.123 | 548.533 | 660.77 | 627.595 | 674.138 | 846.563 | 548.981 | 498.501 | 622.975 | 466.059 | 492.28 | 222.977 | 473.853 | 587.106 | 434.599 | 478.459 | 389.952 | 355.295 | 355.295 | 568.071 | 345.291 | 317.2 | 317.2 | 101.45 | 225.036 | 433.04 | 320.325 | 399.331 | 157.7 | 202 |
| Net Income
| 1,742.354 | 2,587.204 | 2,443.798 | 1,815.25 | 986.524 | 393.364 | 1,103.973 | 1,127.945 | 421.809 | 2,746.152 | 1,293.825 | 1,313.087 | 286.551 | 2,363.338 | 2,237.334 | 1,071.634 | 414.335 | 1,366.73 | 1,698.144 | 2,064.523 | 1,190.701 | 964.186 | 1,284.079 | 1,471.389 | 1,061.682 | 912.271 | 1,137.646 | 1,002.051 | 911.595 | 418.007 | 903.52 | 1,090.221 | 809.734 | 859.985 | 692.777 | 682.379 | 682.379 | -1,097.918 | 559.925 | 615.407 | 615.407 | 378.519 | 304.058 | 872.338 | 629.923 | 754.706 | 331.028 | 456.336 |
| Net Income Ratio
| 0.226 | 0.201 | 0.231 | 0.179 | 0.207 | 0.066 | 0.172 | 0.165 | 0.096 | 0.239 | 0.136 | 0.189 | 0.087 | 0.228 | 0.299 | 0.163 | 0.125 | 0.17 | 0.19 | 0.213 | 0.162 | 0.123 | 0.179 | 0.184 | 0.161 | 0.152 | 0.185 | 0.172 | 0.164 | 0.08 | 0.155 | 0.201 | 0.196 | 0.136 | 0.108 | 0.191 | 0.191 | -0.48 | 0.113 | 0.144 | 0.144 | 0.091 | 0.086 | 0.197 | 0.145 | 0.113 | 0.088 | 0.183 |
| EPS
| 6.62 | 9.84 | 9.29 | 6.9 | 3.75 | 1.5 | 4.2 | 8.57 | 3.21 | 20.86 | 9.84 | 9.98 | 2.18 | 17.97 | 17.01 | 8.15 | 3.15 | 10.39 | 12.91 | 15.7 | 9.05 | 7.33 | 9.49 | 10.82 | 7.81 | 6.94 | 8.37 | 7.93 | 6.71 | 3.18 | 6.65 | 9.62 | 7.15 | 3.27 | 2.63 | 2.59 | 2.59 | -4.17 | 2.13 | 2.34 | 2.34 | 1.44 | 1.16 | 3.32 | 2.39 | 2.87 | 1.26 | 1.73 |
| EPS Diluted
| 6.62 | 9.84 | 9.29 | 6.9 | 3.75 | 1.5 | 4.2 | 8.57 | 3.21 | 20.86 | 9.84 | 9.98 | 2.18 | 17.97 | 17.01 | 8.15 | 3.15 | 10.39 | 12.91 | 15.7 | 9.05 | 7.33 | 9.49 | 10.82 | 7.81 | 6.94 | 8.37 | 7.93 | 6.71 | 3.18 | 6.65 | 9.62 | 7.15 | 3.27 | 2.63 | 2.59 | 2.59 | -4.17 | 2.13 | 2.34 | 2.34 | 1.44 | 1.16 | 3.32 | 2.39 | 2.87 | 1.26 | 1.73 |
| EBITDA
| 1,773.606 | 2,882.994 | 3,482.45 | 2,610.162 | 1,461.432 | -67.222 | 1,527.271 | 1,771.551 | 684.894 | 3,310.887 | 1,868.455 | 1,888.787 | 496.587 | 3,218.424 | 3,136.637 | 1,561.946 | 683.237 | 1,992.67 | 2,395.481 | 2,724.247 | 1,961.926 | 1,590.962 | 1,990.375 | 2,348.446 | 1,642.638 | 1,500.175 | 1,881.805 | 1,595.797 | 1,528.499 | 666.91 | 1,502.388 | 1,799.836 | 1,362.93 | 1,230.584 | 991.01 | 865.197 | 865.197 | -1,725.675 | 834.023 | 890.45 | 890.45 | 748.953 | 497.112 | 1,175.6 | 848.003 | 1,262.587 | 417.589 | 557.235 |
| EBITDA Ratio
| 0.23 | 0.224 | 0.33 | 0.258 | 0.307 | -0.011 | 0.238 | 0.259 | 0.155 | 0.288 | 0.196 | 0.271 | 0.151 | 0.31 | 0.419 | 0.238 | 0.205 | 0.248 | 0.267 | 0.281 | 0.267 | 0.203 | 0.278 | 0.294 | 0.249 | 0.25 | 0.306 | 0.274 | 0.275 | 0.128 | 0.258 | 0.332 | 0.33 | 0.194 | 0.155 | 0.242 | 0.242 | -0.755 | 0.168 | 0.208 | 0.208 | 0.181 | 0.141 | 0.265 | 0.195 | 0.188 | 0.111 | 0.223 |