Coromandel International Limited
NSE:COROMANDEL.NS
1715.95 (INR) • At close November 14, 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
| 74,328.3 | 47,288.3 | 39,127.2 | 54,641.5 | 69,881.3 | 54,758.2 | -90,294.2 | 83,095.9 | 101,133.9 | 57,291 | -25,617.9 | 50,736 | 61,475.3 | 36,638.7 | -5,199.4 | 35,330.1 | 46,112.7 | 32,132.3 | -4,051.7 | 32,786.5 | 48,579.8 | 21,307.4 | -5,055.9 | 30,494.7 | 50,083 | 25,284.5 | 23,714 | 26,948.7 | 36,468.6 | 22,335.8 | 22,590.8 | 22,351.8 | 35,029.4 | 20,172.8 | 30,122.7 | 27,365.6 | 35,523.8 | 21,624.3 | 29,799.6 | 29,431.1 | 34,551.6 | 18,667.2 | 21,642.8 | 27,378.5 | 32,014.4 | 18,976.8 | 20,160.7 | 24,244.7 | 26,606 | 18,545.4 | 26,373.8 | 25,617 |
| Cost of Revenue
| 55,672.8 | 37,288 | 30,540.1 | 43,246.8 | 51,183.8 | 42,368.8 | 44,353.7 | 66,923.5 | 82,288.1 | 43,144.8 | 32,897.9 | 38,407.9 | 46,954 | 25,386.1 | 20,742.8 | 23,789.8 | 30,669.4 | 22,811.5 | 19,519.6 | 22,465.5 | 35,215.3 | 14,217.1 | 19,576.9 | 21,299.5 | 36,369.1 | 17,200 | 16,429.3 | 18,878.9 | 24,772.4 | 15,512.7 | 15,232.5 | 15,091.7 | 26,352.6 | 14,532.8 | 22,621.9 | 21,302.5 | 27,073.8 | 16,320.7 | 24,305.6 | 22,724.6 | 26,195.7 | 13,631.1 | 16,622.8 | 20,417.8 | 24,475.4 | 13,926.3 | 17,118.4 | 19,009.2 | 19,655.6 | 12,962.6 | 22,740.4 | 19,887.7 |
| Gross Profit
| 18,655.5 | 10,000.3 | 8,587.1 | 11,394.7 | 18,697.5 | 12,389.4 | -134,647.9 | 16,172.4 | 18,845.8 | 14,146.2 | -58,515.8 | 12,328.1 | 14,521.3 | 11,252.6 | -25,942.2 | 11,540.3 | 15,443.3 | 9,320.8 | -23,571.3 | 10,321 | 13,364.5 | 7,090.3 | -24,632.8 | 9,195.2 | 13,713.9 | 8,084.5 | 7,284.7 | 8,069.8 | 11,696.2 | 6,823.1 | 7,358.3 | 7,260.1 | 8,676.8 | 5,640 | 7,500.8 | 6,063.1 | 8,450 | 5,303.6 | 5,494 | 6,706.5 | 8,355.9 | 5,036.1 | 5,020 | 6,960.7 | 7,539 | 5,050.5 | 3,042.3 | 5,235.5 | 6,950.4 | 5,582.8 | 3,633.4 | 5,729.3 |
| Gross Profit Ratio
| 0.251 | 0.211 | 0.219 | 0.209 | 0.268 | 0.226 | 1.491 | 0.195 | 0.186 | 0.247 | 2.284 | 0.243 | 0.236 | 0.307 | 4.989 | 0.327 | 0.335 | 0.29 | 5.818 | 0.315 | 0.275 | 0.333 | 4.872 | 0.302 | 0.274 | 0.32 | 0.307 | 0.299 | 0.321 | 0.305 | 0.326 | 0.325 | 0.248 | 0.28 | 0.249 | 0.222 | 0.238 | 0.245 | 0.184 | 0.228 | 0.242 | 0.27 | 0.232 | 0.254 | 0.235 | 0.266 | 0.151 | 0.216 | 0.261 | 0.301 | 0.138 | 0.224 |
| Reseach & Development Expenses
| 0 | 0 | 107.7 | 0 | 0 | 0 | 182.2 | 0 | 0 | 0 | 159.5 | 0 | 0 | 0 | 145.3 | 0 | 0 | 0 | 190.8 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 101.8 | 0 | 0 | 0 | 81.9 | 0 | 0 | 0 | 89.7 | 0 | 0 | 0 | 86.9 | 0 | 0 | 0 | 62.1 | 0 | 0 | 0 | 53.8 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,761.1 | 3,995.5 | 0 | 0 | 0 | 367.2 | 0 | 0 | 0 | 336.1 | 0 | 0 | 0 | 278.9 | 0 | 0 | 0 | 212.8 | 0 | 0 | 0 | 124.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.2 | 0 | 0 | 0 | 52.3 | 0 | 0 | 0 | 957.7 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,691.4 | 2,834.1 | 2,491.2 | 3,053.4 | 3,036.2 | 2,524 | 2,524 | 3,331.2 | 3,069.9 | 2,459 | 2,136.2 | 2,691.2 | 3,033.6 | 2,472.6 | 1,830.4 | 2,269.2 | 2,889.4 | 1,934.6 | 2,113.1 | 2,352.8 | 2,393.5 | 1,984.6 | 2,166 | 2,697.1 | 3,137.4 | 2,326.7 | 2,137.3 | 2,484.2 | 2,753.9 | 2,340.4 | 2,064.2 | 2,058.2 | 2,341.1 | 1,814.3 | 2,413.9 | 1,893.9 | 2,252.4 | 1,713.7 | 1,856 | 1,756.5 | 2,031 | 1,308.4 | 1,372 | 1,853.5 | 0 | 0 | 4,985.1 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,691.4 | 5,595.2 | 6,486.7 | 3,053.4 | 3,036.2 | 2,524 | 2,891.2 | 3,331.2 | 3,069.9 | 2,459 | 2,472.3 | 2,691.2 | 3,033.6 | 2,472.6 | 2,109.3 | 2,269.2 | 2,889.4 | 1,934.6 | 2,325.9 | 2,352.8 | 2,393.5 | 1,984.6 | 2,290.5 | 2,697.1 | 3,137.4 | 2,326.7 | 2,137.3 | 2,484.2 | 2,753.9 | 2,340.4 | 2,064.2 | 2,058.2 | 2,341.1 | 1,814.3 | 2,413.9 | 1,893.9 | 2,252.4 | 1,713.7 | 1,919.2 | 1,756.5 | 2,031 | 1,308.4 | 1,424.3 | 1,853.5 | 680 | 633.2 | 5,942.8 | 575.2 | 591.5 | 0 | 0 | 0 |
| Other Expenses
| 0 | 541 | 835.3 | 585.4 | 447.9 | 468.6 | -1,242.6 | 395.9 | 311.1 | 535.7 | -659.8 | 259 | 188.7 | 217.5 | -275.6 | 88.6 | 82.3 | 106.9 | -268.7 | 90.8 | 95 | 99.6 | -284.1 | 98 | 98 | 88.4 | 155.2 | 124.6 | 179.7 | 124.2 | 127.5 | 118.1 | 340.1 | 125.2 | 117.9 | 330.7 | 365 | 341 | -808 | 317.9 | 248.1 | 305.1 | -872.2 | 309.6 | 269.4 | 161.5 | 151.8 | 142.5 | 364.3 | 183.7 | 118.5 | 214.9 |
| Operating Expenses
| 7,029.1 | 5,595.2 | 6,486.7 | 8,451.6 | 8,649.9 | 8,802.8 | -139,899.8 | 8,837.5 | 8,733.4 | 7,738 | -62,911.6 | 7,308.1 | 7,510.4 | 6,844.5 | -28,598.5 | 6,970.8 | 7,432.9 | 5,617 | -28,387.5 | 6,409.2 | 6,651.4 | 5,442.1 | -28,456.9 | 6,425.4 | 7,313.8 | 6,201.2 | 5,827.4 | 5,133.7 | 6,266.3 | 5,353.3 | 4,888.4 | 5,144.7 | 5,247.7 | 4,997.4 | 5,774.9 | 4,846.1 | 5,715.6 | 4,829.1 | 1,807.5 | 4,900.8 | 5,262.2 | 4,213.5 | 292.7 | 5,204.1 | 4,951.8 | 4,200.9 | 151.8 | 4,132 | 3,819.6 | 3,644.5 | 118.5 | 3,418.5 |
| Operating Income
| 9,057.9 | 4,405.1 | 2,100.4 | 3,438.6 | 10,457.7 | 6,610.8 | 3,780.8 | 7,631 | 10,429.1 | 6,408.2 | 4,022 | 5,020 | 7,010.9 | 4,408.1 | 2,656.3 | 4,569.5 | 8,010.4 | 3,703.8 | 4,816.2 | 3,911.8 | 6,713.1 | 1,648.2 | 3,824.1 | 2,769.8 | 6,400.1 | 1,883.3 | 1,457.3 | 2,936.1 | 5,429.9 | 1,469.8 | 2,469.9 | 2,115.4 | 3,429.1 | 642.6 | 1,725.9 | 1,217 | 2,734.4 | 474.5 | 3,686.5 | 1,805.7 | 3,093.7 | 822.6 | 4,727.3 | 1,756.6 | 2,587.2 | 849.6 | 2,890.5 | 1,103.5 | 3,130.8 | 1,938.3 | 3,514.9 | 2,310.8 |
| Operating Income Ratio
| 0.122 | 0.093 | 0.054 | 0.063 | 0.15 | 0.121 | -0.042 | 0.092 | 0.103 | 0.112 | -0.157 | 0.099 | 0.114 | 0.12 | -0.511 | 0.129 | 0.174 | 0.115 | -1.189 | 0.119 | 0.138 | 0.077 | -0.756 | 0.091 | 0.128 | 0.074 | 0.061 | 0.109 | 0.149 | 0.066 | 0.109 | 0.095 | 0.098 | 0.032 | 0.057 | 0.044 | 0.077 | 0.022 | 0.124 | 0.061 | 0.09 | 0.044 | 0.218 | 0.064 | 0.081 | 0.045 | 0.143 | 0.046 | 0.118 | 0.105 | 0.133 | 0.09 |
| Total Other Income Expenses Net
| -10.5 | -3,446.9 | -258.1 | -3,430 | -3,893.9 | 39.8 | -448.2 | -272.2 | -225.5 | 285.4 | -506.2 | 93.8 | 1.2 | 73.9 | -523.1 | -101.1 | -154.3 | -302 | -593.6 | -367.6 | -564.2 | -697.8 | 1,011.6 | -405.9 | -800.2 | -558.4 | -348.1 | -2,047.3 | -235.8 | -347.2 | -348.5 | -413.9 | -404.2 | -530.1 | -454.5 | -164.8 | -194.1 | -451 | 7,183.1 | -357.4 | -352.9 | -304.2 | 6,714.9 | -298.8 | -522.7 | -539.6 | -2,664.8 | -393.9 | -83.1 | -353.9 | -2,490.1 | -447.3 |
| Income Before Tax
| 9,047.4 | 4,371.9 | 2,318.5 | 3,057.5 | 9,995.5 | 3,365.2 | 3,365.2 | 7,062.7 | 9,886.9 | 6,693.6 | 3,889.6 | 5,113.8 | 7,012.1 | 4,482 | 2,133.2 | 4,468.4 | 7,856.1 | 3,401.8 | 3,141.6 | 3,544.2 | 6,148.9 | 950.4 | 1,637.1 | 2,363.9 | 5,599.9 | 1,324.9 | 1,109.2 | 2,637.5 | 5,194.1 | 1,147.1 | 2,121.4 | 1,704.9 | 3,183.3 | 117.1 | 1,271.4 | 1,256.2 | 2,602.9 | 217.3 | 1,022.6 | 1,638 | 2,740.8 | 518.4 | 1,198.7 | 1,457.8 | 2,204 | 310 | 225.7 | 709.6 | 3,047.7 | 1,584.4 | 1,024.8 | 1,863.5 |
| Income Before Tax Ratio
| 0.122 | 0.092 | 0.059 | 0.056 | 0.143 | 0.061 | -0.037 | 0.085 | 0.098 | 0.117 | -0.152 | 0.101 | 0.114 | 0.122 | -0.41 | 0.126 | 0.17 | 0.106 | -0.775 | 0.108 | 0.127 | 0.045 | -0.324 | 0.078 | 0.112 | 0.052 | 0.047 | 0.098 | 0.142 | 0.051 | 0.094 | 0.076 | 0.091 | 0.006 | 0.042 | 0.046 | 0.073 | 0.01 | 0.034 | 0.056 | 0.079 | 0.028 | 0.055 | 0.053 | 0.069 | 0.016 | 0.011 | 0.029 | 0.115 | 0.085 | 0.039 | 0.073 |
| Income Tax Expense
| 2,327.5 | 1,125.2 | 577.9 | 776.4 | 2,449.6 | 900.8 | 900.8 | 1,794.2 | 2,481.3 | 1,702.8 | 991.7 | 1,298 | 1,819 | 1,104.2 | 574.7 | 1,130.4 | 1,966.8 | 896.1 | 799.6 | 899.1 | 1,109.9 | 326.1 | 533.3 | 820.7 | 1,944.2 | 422.8 | 373.9 | 916.2 | 1,768.8 | 392.8 | 678.7 | 583.4 | 1,053.7 | 37.6 | 347.4 | 452.6 | 868.2 | 72.6 | 336 | 486.2 | 910.8 | 168.9 | 394.7 | 502.1 | 559.1 | 65.2 | 96.8 | 21 | 670.9 | 442.2 | 398.4 | 557.2 |
| Net Income
| 6,640.5 | 3,109.7 | 1,603.1 | 2,309.8 | 7,568.7 | 2,464.4 | 2,464.4 | 5,268.5 | 7,405.6 | 4,990.8 | 2,897.9 | 3,815.8 | 5,193.1 | 3,377.8 | 1,558.5 | 3,338 | 5,889.3 | 2,505.7 | 2,342 | 2,645.1 | 5,039 | 624.3 | 1,103.8 | 1,543.2 | 3,655.7 | 902.1 | 735.3 | 1,721.3 | 3,425.3 | 754.3 | 1,442.7 | 1,118.1 | 2,133.9 | 74.9 | 924 | 803.6 | 1,734.7 | 144.7 | 686.6 | 1,206.9 | 1,798.9 | 325.5 | 808.3 | 942.1 | 1,600.8 | 214.2 | 116.7 | 683.9 | 2,368.8 | 1,150.5 | 668.9 | 1,306.3 |
| Net Income Ratio
| 0.089 | 0.066 | 0.041 | 0.042 | 0.108 | 0.045 | -0.027 | 0.063 | 0.073 | 0.087 | -0.113 | 0.075 | 0.084 | 0.092 | -0.3 | 0.094 | 0.128 | 0.078 | -0.578 | 0.081 | 0.104 | 0.029 | -0.218 | 0.051 | 0.073 | 0.036 | 0.031 | 0.064 | 0.094 | 0.034 | 0.064 | 0.05 | 0.061 | 0.004 | 0.031 | 0.029 | 0.049 | 0.007 | 0.023 | 0.041 | 0.052 | 0.017 | 0.037 | 0.034 | 0.05 | 0.011 | 0.006 | 0.028 | 0.089 | 0.062 | 0.025 | 0.051 |
| EPS
| 22.57 | 10.56 | 5.45 | 7.85 | 25.72 | 8.38 | 8.38 | 17.92 | 25.21 | 17 | 9.87 | 13 | 17.7 | 11.51 | 5.32 | 11.39 | 20.09 | 8.55 | 7.99 | 9.04 | 17.22 | 2.13 | 3.77 | 5.28 | 12.5 | 3.09 | 2.51 | 12.5 | 11.93 | 2.49 | 4.95 | 3.83 | 7.32 | 0.26 | 3.17 | 2.77 | 5.82 | 0.51 | 2.34 | 4.15 | 6.29 | 1.14 | 2.76 | 3.33 | 5.65 | 0.76 | 0.4 | 2.42 | 8.38 | 4.07 | 2.28 | 4.62 |
| EPS Diluted
| 22.53 | 10.56 | 5.45 | 7.83 | 25.69 | 8.37 | 8.38 | 17.89 | 25.15 | 16.96 | 9.86 | 12.98 | 17.66 | 11.49 | 5.32 | 11.35 | 20.04 | 8.53 | 7.99 | 9.03 | 17.2 | 2.13 | 3.77 | 5.27 | 12.48 | 3.08 | 2.49 | 12.48 | 11.91 | 2.49 | 4.94 | 3.83 | 7.31 | 0.26 | 3.17 | 2.77 | 5.81 | 0.51 | 2.34 | 4.14 | 6.28 | 1.14 | 2.76 | 3.32 | 5.64 | 0.76 | 0.4 | 2.41 | 8.35 | 4.06 | 2.28 | 4.61 |
| EBITDA
| 10,397.7 | 5,057.7 | 3,565.5 | 4,163.8 | 11,035 | 7,536.8 | 4,500.9 | 8,201.6 | 10,880.9 | 7,389.5 | 4,564.8 | 5,707.5 | 7,620.9 | 5,048.1 | 2,767.1 | 5,080.9 | 8,513.2 | 4,231.8 | 4,022.1 | 4,411.3 | 7,229.2 | 2,051.1 | 2,640.8 | 3,133.1 | 6,558.7 | 2,224.8 | 1,849.5 | 3,307.6 | 5,856.1 | 1,839.1 | 2,851.1 | 2,489.6 | 4,023 | 1,006.7 | 2,113 | 1,794.7 | 3,319.1 | 1,085 | 1,669 | 2,340.4 | 3,605.8 | 1,384.8 | 1,911.8 | 2,318.3 | 2,979.7 | 1,253.6 | 945.6 | 1,426.1 | 3,665.7 | 2,292.1 | 1,651.8 | 2,665.1 |
| EBITDA Ratio
| 0.14 | 0.107 | 0.07 | 0.075 | 0.157 | 0.079 | -0.047 | 0.097 | 0.108 | 0.129 | -0.175 | 0.113 | 0.124 | 0.139 | -0.518 | 0.144 | 0.185 | 0.132 | -1.011 | 0.135 | 0.149 | 0.096 | -0.535 | 0.103 | 0.135 | 0.088 | 0.078 | 0.123 | 0.161 | 0.082 | 0.126 | 0.111 | 0.115 | 0.05 | 0.07 | 0.066 | 0.095 | 0.05 | 0.062 | 0.081 | 0.104 | 0.074 | 0.093 | 0.085 | 0.097 | 0.066 | 0.056 | 0.059 | 0.138 | 0.124 | 0.085 | 0.104 |