Damodar Industries Limited (DAMODARIND.NS) - Quarterly Income Statement

Home
DAMODARIND.NS
Financials

39.12 (INR) • At close November 13, 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	967.163	1,193.054	2,181.8	1,430.819	1,940.876	1,990.862	2,181.8	1,237.115	1,521.896	1,887.087	2,529.211	2,449.18	2,081.122	2,026.636	2,153.109	1,658.387	1,316.533	548.368	1,988.696	2,040.144	1,740.267	1,910.114	1,975.402	1,586.804	2,078.16	2,073.417	1,902.904	1,555.388	1,508.412	1,529.828	1,787.027	1,688.938	1,688.873	1,877.909	1,744.162	1,498.98	1,498.809	1,467.506	1,521.821	1,419.325	1,476.211	1,512.091	1,915.35	1,845.985	1,893.395	1,695.048	1,851.267	1,407.235	1,251.113	1,314.182	1,130.648	993.191
Cost of Revenue Numbers are in millions	843.47	1,115.705	1,987.81	1,147.262	1,594.8	1,647.833	1,832.6	934.687	1,159.021	1,439.161	2,119.61	1,863.766	1,608.756	1,600.803	1,749.165	1,313.944	1,067.213	444.823	1,758.046	1,651.389	1,348.253	1,619.054	1,811.123	1,282.143	1,769.071	1,794.26	1,742.765	1,270.81	1,261.977	1,280.683	1,483.084	1,406.24	1,426.314	1,609.958	1,472.351	1,216.048	1,201.589	1,153.459	1,170.629	1,100.894	1,179.12	1,203.653	1,549.7	1,530.817	1,548.115	1,387.294	1,505.595	1,156.88	983.433	1,055.269	865.992	786.24
Gross Profit Numbers are in millions	123.693	77.349	193.99	283.557	346.076	343.029	349.2	302.428	362.875	447.926	409.601	585.414	472.366	425.833	403.944	344.443	249.32	103.545	230.651	388.755	392.014	291.06	164.279	304.661	309.089	279.157	160.139	284.578	246.435	249.145	303.943	282.698	262.559	267.951	271.811	282.932	297.22	314.047	351.192	318.431	297.091	308.438	365.65	315.168	345.28	307.754	345.671	250.355	267.68	258.913	264.657	206.951
Gross Profit Ratio Numbers are in millions	0.128	0.065	0.089	0.198	0.178	0.172	0.16	0.244	0.238	0.237	0.162	0.239	0.227	0.21	0.188	0.208	0.189	0.189	0.116	0.191	0.225	0.152	0.083	0.192	0.149	0.135	0.084	0.183	0.163	0.163	0.17	0.167	0.155	0.143	0.156	0.189	0.198	0.214	0.231	0.224	0.201	0.204	0.191	0.171	0.182	0.182	0.187	0.178	0.214	0.197	0.234	0.208
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	329.556	0	0	0	147.578	0	0	0	259.208	0	0	0	211.508	0	0	0	97.083	0	0	0	88.712	0	0	0	70.625	0	0	0	64.716	0	0	0	81.268	0	0	0	77.606	0	0	0	28.107	0	0	0	26.962	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1.954	0	0	0	2.49	0	0	0	1.889	0	0	0	0.644	0	0	0	3.697	0	0	0	5.798	0	0	0	5.09	0	0	0	4.555	0	0	0	2.732	0	0	0	8.494	0	0	0	228.745	0	0	0	204.618	0	0	0	0	0
SG&A Numbers are in millions	100.529	115.676	331.51	144.687	161.165	97.392	150.068	161.369	179.887	192.542	261.097	247.066	210.163	179.53	212.152	76.726	66.169	31.308	100.781	84.751	89.999	77.021	94.51	57.518	53.808	48.814	75.715	42.103	48.925	41.458	69.271	40.623	44.481	41.088	84.001	45.856	55.896	51.374	86.1	58.327	56.135	51.023	348.261	43.39	42.224	36.62	301.716	31.962	30.587	0	0	0
Other Expenses Numbers are in millions	0	39.524	49.721	83.722	55.977	62.616	62.109	61.093	13.242	0.224	-17.309	7.378	11.114	0.492	-16.445	8.161	9.694	158.276	-11.585	3.794	3.87	4.058	3.211	0.003	0.053	0.863	98.642	211.34	182.126	1.936	243.791	219.907	195.338	200.898	221.533	210.155	225.094	228.23	251.091	228.941	214.717	206.131	256.681	218.95	210.149	183.583	216.707	161.43	176.211	168.699	168.042	140.311
Operating Expenses Numbers are in millions	100.529	115.676	100.28	295.455	312.161	323.765	329.606	311.564	335.977	344.52	238.251	403.711	364.791	318.656	223.383	272.751	276.329	158.276	192.026	311.286	311.498	271.708	135.043	237.267	228.565	212.341	98.642	211.34	182.126	185.481	243.791	219.907	195.338	200.898	221.533	210.155	225.094	228.23	251.091	228.941	214.717	206.131	256.681	218.95	210.149	183.583	216.707	161.43	176.211	168.699	168.042	140.311
Operating Income Numbers are in millions	23.164	-38.327	93.72	71.774	89.892	19.264	81.703	51.957	40.13	103.406	156.973	181.703	107.575	107.177	180.561	71.692	-27.009	-54.731	38.625	77.469	80.516	19.352	29.236	67.394	80.524	66.816	61.497	47.564	41.821	63.664	60.152	62.791	67.221	67.053	50.278	41.404	40.354	49.445	66.251	37.876	35.33	42.279	37.821	41.944	80.6	68.727	68.171	31.199	41.836	44.216	33.645	26.962
Operating Income Ratio Numbers are in millions	0.024	-0.032	0.043	0.05	0.046	0.01	0.037	0.042	0.026	0.055	0.062	0.074	0.052	0.053	0.084	0.043	-0.021	-0.1	0.019	0.038	0.046	0.01	0.015	0.042	0.039	0.032	0.032	0.031	0.028	0.042	0.034	0.037	0.04	0.036	0.029	0.028	0.027	0.034	0.044	0.027	0.024	0.028	0.02	0.023	0.043	0.041	0.037	0.022	0.033	0.034	0.03	0.027
Total Other Income Expenses Net Numbers are in millions	-12.647	-13.811	-53.177	12.181	-19.716	-11.959	-68.613	-1.03	-50.338	-63.785	-75.734	-68.414	-60.703	-70.772	-86.791	-61.618	-63.685	-76.137	-105.196	-73.409	-77.071	-71.934	-7.028	-34.224	-40.214	-39.269	-13.522	0	0	-24.011	-27.75	-31.329	-30.636	-31.027	-28.282	-31.373	-31.772	-36.372	-0.002	-51.614	-47.044	-60.028	0	-229.847	-54.179	-55.041	-54.798	-56.696	-48.467	0	0	0
Income Before Tax Numbers are in millions	10.517	-52.138	13.09	0.233	14.199	7.305	13.091	-10.166	-23.446	39.621	95.617	113.289	46.872	36.405	121.69	10.074	-90.694	-130.868	-66.572	4.06	3.445	-52.582	22.208	33.17	40.31	27.547	47.975	47.564	41.821	39.653	32.402	31.462	36.585	36.026	21.996	41.404	40.355	49.444	66.249	37.876	34.329	42.279	37.821	41.943	80.6	68.727	68.171	31.199	41.837	44.216	33.645	26.962
Income Before Tax Ratio Numbers are in millions	0.011	-0.044	0.006	0	0.007	0.004	0.006	-0.008	-0.015	0.021	0.038	0.046	0.023	0.018	0.057	0.006	-0.069	-0.239	-0.033	0.002	0.002	-0.028	0.011	0.021	0.019	0.013	0.025	0.031	0.028	0.026	0.018	0.019	0.022	0.019	0.013	0.028	0.027	0.034	0.044	0.027	0.023	0.028	0.02	0.023	0.043	0.041	0.037	0.022	0.033	0.034	0.03	0.027
Income Tax Expense Numbers are in millions	3.127	-37.073	8.4	0.117	4.978	-9.452	8.4	-3.527	-7.847	14.106	35.701	46.613	14.952	11.374	39.792	4.17	-27.811	-40.971	-21.304	1.271	0.784	-22.503	27.513	-1.832	4.298	9.6	22.816	10.667	12.69	13.723	11.803	10.889	12.661	12.468	3.85	14.329	14.251	16.826	22.55	12.874	11.668	14.665	16.283	14.258	27.456	-23.3	40.259	6.242	8.36	-8.84	15.93	5.4
Net Income Numbers are in millions	7.39	-15.065	4.69	0.166	9.22	16.758	4.69	-6.639	-15.599	25.515	59.916	66.676	31.92	25.031	81.898	5.904	-62.883	-89.897	-45.268	2.789	2.661	-30.079	-5.305	35.002	36.012	17.947	25.16	36.897	29.131	25.93	20.598	20.573	23.924	23.558	18.146	27.075	26.104	32.618	43.699	25.002	22.66	27.614	21.537	27.688	53.144	45.427	27.911	24.957	33.477	35.376	17.714	21.562
Net Income Ratio Numbers are in millions	0.008	-0.013	0.002	0	0.005	0.008	0.002	-0.005	-0.01	0.014	0.024	0.027	0.015	0.012	0.038	0.004	-0.048	-0.164	-0.023	0.001	0.002	-0.016	-0.003	0.022	0.017	0.009	0.013	0.024	0.019	0.017	0.012	0.012	0.014	0.013	0.01	0.018	0.017	0.022	0.029	0.018	0.015	0.018	0.011	0.015	0.028	0.027	0.015	0.018	0.027	0.027	0.016	0.022
EPS Numbers are in millions	0.32	-0.65	0.2	0.007	0.4	0.72	0.2	-0.28	-0.67	1.1	2.57	2.86	1.37	1.07	3.47	0.25	-2.7	-3.86	-1.94	0.13	0.12	-1.35	-0.24	1.57	1.62	0.81	1.08	1.66	1.31	1.17	0.93	0.93	1.08	1.06	0.82	1.22	1.18	1.83	1.88	1.41	1.27	1.24	0.92	1.24	2.39	2.04	1.2	1.12	1.5	1.59	0.76	0.97
EPS Diluted Numbers are in millions	0.32	-0.65	0.2	0.007	0.4	0.72	0.2	-0.28	-0.67	1.1	2.57	2.86	1.37	1.07	3.47	0.25	-2.7	-3.86	-1.94	0.13	0.12	-1.35	-0.23	1.57	1.62	0.81	1.08	1.66	1.31	1.17	0.93	0.93	1.08	1.06	0.82	1.22	1.18	1.83	1.88	1.41	1.27	1.24	0.92	1.24	2.39	2.04	1.2	1.12	1.5	1.59	0.76	0.97
EBITDA Numbers are in millions	120.558	53.448	167.673	125.789	145.158	137.042	136.985	109.359	99.042	161.811	223.018	248.351	178.467	166.954	273.748	144.935	37.613	2.143	49.166	140.563	142.939	77.655	174.553	96.622	106.216	93.204	82.408	94.738	84.922	86.011	92.894	93.823	97.158	96.557	84.986	103.751	104.077	117.766	116.311	121.321	113.204	130.018	133.856	124.983	163.872	152.911	155.83	113.93	114.675	113.419	120.048	88.787
EBITDA Ratio Numbers are in millions	0.125	0.012	0.054	0.088	0.075	0.069	0.063	0.088	0.065	0.086	0.071	0.101	0.086	0.082	0.086	0.087	0.029	0.004	0.025	0.069	0.082	0.041	0.091	0.061	0.051	0.045	0.04	0.061	0.056	0.056	0.052	0.056	0.058	0.051	0.049	0.07	0.069	0.08	0.076	0.085	0.077	0.087	0.07	0.068	0.087	0.09	0.084	0.081	0.092	0.086	0.106	0.089

Damodar Industries Limited

NSE:DAMODARIND.NS Add to watchlist

NSE:DAMODARIND.NS