Coromandel International Limited
NSE:COROMANDEL.NS
1705.1 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 220,583.9 | 151,226.6 | 123,232.1 | 108,375.7 | 98,622 | 100,806.3 | 82,375.5 | 75,257.5 | 114,598.9 | 112,449.5 | 99,863.3 | 89,702.6 | 97,891.8 | 77,175.176 | 28,305.26 | 21,552.878 | 21,684.535 | 13,683.62 | 12,170.458 | 10,800.205 |
| Cost of Revenue
| 174,084.1 | 236,710.1 | 143,645.9 | 98,013.5 | 91,415.5 | 94,445.5 | 76,293.2 | 71,932.3 | 87,936.2 | 86,857 | 75,442.3 | 68,745.8 | 76,381.1 | 65,829.13 | 56,847.124 | 87,228.934 | 33,445.597 | 18,671.386 | 17,022.015 | 14,101.019 |
| Gross Profit
| 46,499.8 | -85,483.5 | -20,413.8 | 10,362.2 | 7,206.5 | 6,360.8 | 6,082.3 | 3,325.2 | 26,662.7 | 25,592.5 | 24,421 | 20,956.8 | 21,510.7 | 11,346.046 | -28,541.864 | -65,676.056 | -11,761.062 | -4,987.766 | -4,851.557 | -3,300.814 |
| Gross Profit Ratio
| 0.211 | -0.565 | -0.166 | 0.096 | 0.073 | 0.063 | 0.074 | 0.044 | 0.233 | 0.228 | 0.245 | 0.234 | 0.22 | 0.147 | -1.008 | -3.047 | -0.542 | -0.365 | -0.399 | -0.306 |
| Reseach & Development Expenses
| 107.7 | 182.2 | 159.5 | 145.3 | 190.8 | 135 | 92.9 | 73 | 80.9 | 86.9 | 62.1 | 53.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13,177 | 367.2 | 336.1 | 278.9 | 212.8 | 124.5 | 129.4 | 116.4 | 87.3 | 63.2 | 52.3 | 50.5 | 38.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 11,620.9 | 11,384.1 | 10,333.6 | 8,923.6 | 8,844 | 10,327.2 | 9,715.8 | 8,277.8 | 8,273.9 | 6,951.9 | 6,161.6 | 4,985.1 | 4,651.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24,797.9 | 11,751.3 | 10,669.7 | 9,202.5 | 9,056.8 | 10,451.7 | 9,845.2 | 8,394.2 | 8,361.2 | 7,015.1 | 6,213.9 | 5,035.6 | 4,689.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,313.6 | 0.1 | 5.4 | 2.2 | 16.7 | 0.5 | 11 | 42.4 | 176.9 | 63.1 | 17.5 | 6,712.3 | 4,747.9 | 620.673 | -36,409.605 | -75,286.961 | -15,798.944 | -6,742.67 | -6,110.58 | -4,262.311 |
| Operating Expenses
| 24,797.9 | -114,590.9 | -41,248.6 | -8,578.8 | -9,884.8 | -8,516.5 | -5,974.2 | -6,774 | 17,547.4 | 16,184 | 14,649.5 | 11,747.9 | 9,437.6 | 620.673 | -36,409.605 | -75,286.961 | -15,798.944 | -6,742.67 | -6,110.58 | -4,262.311 |
| Operating Income
| 21,701.9 | 29,105.8 | 20,461 | 18,649.6 | 17,009 | 14,840.4 | 12,056.5 | 10,099.2 | 9,115.3 | 9,408.5 | 9,771.5 | 9,208.9 | 12,073.1 | 10,725.373 | 7,867.741 | 9,610.905 | 4,037.882 | 1,754.904 | 1,259.023 | 961.497 |
| Operating Income Ratio
| 0.098 | 0.192 | 0.166 | 0.172 | 0.172 | 0.147 | 0.146 | 0.134 | 0.08 | 0.084 | 0.098 | 0.103 | 0.123 | 0.139 | 0.278 | 0.446 | 0.186 | 0.128 | 0.103 | 0.089 |
| Total Other Income Expenses Net
| 447.9 | -2,097.4 | 36.5 | -790.1 | -3,223.9 | -3,914.6 | -1,968.6 | -2,976.2 | -3,761.2 | -3,488.7 | -4,601 | -3,641.5 | -2,961.8 | -868.192 | -781.875 | -876.277 | -698.509 | -319.584 | -103.225 | -16.938 |
| Income Before Tax
| 22,149.8 | 27,008.4 | 20,497.5 | 17,859.5 | 13,785.1 | 10,925.8 | 10,087.9 | 7,123 | 5,354.1 | 5,919.8 | 5,170.5 | 5,567.4 | 9,111.3 | 9,857.181 | 7,085.866 | 8,734.628 | 3,339.373 | 1,435.32 | 1,155.798 | 944.559 |
| Income Before Tax Ratio
| 0.1 | 0.179 | 0.166 | 0.165 | 0.14 | 0.108 | 0.122 | 0.095 | 0.047 | 0.053 | 0.052 | 0.062 | 0.093 | 0.128 | 0.25 | 0.405 | 0.154 | 0.105 | 0.095 | 0.087 |
| Income Tax Expense
| 5,478.1 | 6,879.1 | 5,212.9 | 4,568 | 3,134.7 | 3,721 | 3,451.7 | 2,353.4 | 1,744.3 | 1,901.9 | 1,521.1 | 1,230.9 | 2,765.9 | 2,920.538 | 2,409.097 | 3,139.565 | 1,238.407 | 456.751 | 319.608 | 237.693 |
| Net Income
| 16,421.9 | 20,129.3 | 15,284.6 | 13,291.5 | 10,650.4 | 7,204.8 | 6,636.2 | 4,769.6 | 3,609.8 | 4,017.9 | 3,565.4 | 4,319.9 | 6,387.9 | 6,936.643 | 4,676.769 | 5,595.063 | 2,100.966 | 1,167.182 | 953.821 | 783.893 |
| Net Income Ratio
| 0.074 | 0.133 | 0.124 | 0.123 | 0.108 | 0.071 | 0.081 | 0.063 | 0.031 | 0.036 | 0.036 | 0.048 | 0.065 | 0.09 | 0.165 | 0.26 | 0.097 | 0.085 | 0.078 | 0.073 |
| EPS
| 55.81 | 68.51 | 52.09 | 45.34 | 36.4 | 24.64 | 22.72 | 16.36 | 12.27 | 13.8 | 12.46 | 15.27 | 22.64 | 24.66 | 16.7 | 20 | 7.51 | 4.6 | 3.76 | 3.09 |
| EPS Diluted
| 55.75 | 68.38 | 51.98 | 45.22 | 36.31 | 24.6 | 22.64 | 16.34 | 12.25 | 13.77 | 12.44 | 15.23 | 22.51 | 24.44 | 16.52 | 19.96 | 7.48 | 4.57 | 3.76 | 3.09 |
| EBITDA
| 23,987.5 | 30,492 | 22,923.2 | 20,582.2 | 17,786.6 | 14,834.6 | 12,939.9 | 10,540.9 | 8,714.6 | 9,204.4 | 8,695.1 | 8,514.4 | 11,852.5 | 11,346.046 | 8,461.891 | 10,173.038 | 4,559.95 | 2,154.145 | 1,663.183 | 1,423.844 |
| EBITDA Ratio
| 0.109 | 0.202 | 0.186 | 0.19 | 0.18 | 0.147 | 0.157 | 0.14 | 0.076 | 0.082 | 0.087 | 0.095 | 0.121 | 0.147 | 0.299 | 0.472 | 0.21 | 0.157 | 0.137 | 0.132 |