Deepak Fertilisers And Petrochemicals Corporation Limited (DEEPAKFERT.NS)

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DEEPAKFERT.NS
Financials

1330.35 (INR) • At close November 8, 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
Revenue Numbers are in millions	27,467.2	22,813.3	20,862.8	18,526.4	24,241.6	23,130.1	27,955.4	27,547.6	27,193.2	30,310.7	9,186.2	19,557	17,930.1	19,021	15,750.8	14,471.4	14,041.9	13,820.8	12,929.5	11,194.9	11,507.4	11,222	12,937.6	14,533.8	17,687.3	22,261.9	19,050	16,449.2	12,313.3	12,802.9	11,878.1	10,366.9	9,164.2	10,625.6
Cost of Revenue Numbers are in millions	18,168.2	16,564.6	14,797.1	12,070	17,559.3	17,028.5	19,588.6	19,284.6	18,795	19,024.1	12,481.3	13,179.7	12,980.2	12,766	10,913.2	9,496.4	9,773.3	8,803.7	9,904.8	7,940.7	8,421.8	7,555.9	9,994	11,422.3	14,025	18,099	15,404.6	12,555.9	8,839.9	8,779.9	8,654.4	7,056.6	6,555.7	7,165.2
Gross Profit Numbers are in millions	9,299	6,248.7	6,065.7	6,456.4	6,682.3	6,101.6	8,366.8	8,263	8,398.2	11,286.6	-3,295.1	6,377.3	4,949.9	6,255	4,837.6	4,975	4,268.6	5,017.1	3,024.7	3,254.2	3,085.6	3,666.1	2,943.6	3,111.5	3,662.3	4,162.9	3,645.4	3,893.3	3,473.4	4,023	3,223.7	3,310.3	2,608.5	3,460.4
Gross Profit Ratio Numbers are in millions	0.339	0.274	0.291	0.348	0.276	0.264	0.299	0.3	0.309	0.372	-0.359	0.326	0.276	0.329	0.307	0.344	0.304	0.363	0.234	0.291	0.268	0.327	0.228	0.214	0.207	0.187	0.191	0.237	0.282	0.314	0.271	0.319	0.285	0.326
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	11.7	0	0	0	2.2	0	0	0	2.7	0	0	0	3.4	0	0	0	3.2	0	0	0	3.2	0	0	0	3.2	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,735.8	2,559.2	2,705.8	2,439.2	2,453	1,246.7	2,332.2	2,220.8	2,005.7	1,724.7	1,572.3	1,259.3	1,083.4	2,225.2	906.5	1,054.4	924.9	893.2	971.4	668.5	814.7	799.3	1,009.1	685	629	725.9	895.2	655.6	571.1	548.4	807	506.8	484.8	527.5
Other Expenses Numbers are in millions	5,354.5	117.5	722.8	111.2	189.9	203.7	151.9	305.5	270.7	112.1	-249.6	170.9	109.2	58.7	-202.9	90.9	107.7	35.9	-18.73	58.53	307.3	92.5	-97.3	91.5	137.1	75.9	113.3	2,769.5	2,399.7	3,170.2	73.7	2,185	1,986.4	2,535.7
Operating Expenses Numbers are in millions	5,354.5	2,559.2	2,705.8	4,546.3	4,633.3	3,891	4,365.5	4,201.8	4,016.1	4,468.9	-8,217.4	3,515.4	3,342.8	3,976.7	2,567	3,337.7	2,874.8	2,828.5	1,929.1	2,709.9	2,463.1	2,989.2	2,223.2	2,469.8	2,937.8	3,101	2,748.6	2,769.5	2,399.7	3,170.2	2,310.4	2,185	1,986.4	2,535.7
Operating Income Numbers are in millions	3,944.5	3,689.5	3,359.9	2,021.3	2,238.9	2,210.6	4,153.2	4,366.7	4,652.8	6,817.7	4,971	2,861.9	1,607.1	2,278.3	2,275.1	1,637.3	1,393.8	2,188.6	1,095.6	544.3	622.5	676.9	720.4	641.7	724.5	1,061.9	896.8	771.1	644.3	479.6	913.3	811	353.3	574.7
Operating Income Ratio Numbers are in millions	0.144	0.162	0.161	0.109	0.092	0.096	0.149	0.159	0.171	0.225	0.541	0.146	0.09	0.12	0.144	0.113	0.099	0.158	0.085	0.049	0.054	0.06	0.056	0.044	0.041	0.048	0.047	0.047	0.052	0.037	0.077	0.078	0.039	0.054
Total Other Income Expenses Net Numbers are in millions	-957.8	-991.2	-396.3	-1,055.3	-1,071.2	-588.3	-548.5	-531	-432.6	-323.1	-769.6	-191	-258.2	-374.2	-485	-337.1	-273.3	-516.2	-869.5	-193.9	-324.2	-520.9	-616.5	-489	-447.7	-497.2	-463	-352.7	-429.4	-373.2	-207.9	-314.3	-268.8	-350
Income Before Tax Numbers are in millions	2,986.7	2,698.3	2,963.6	966	1,167.7	1,622.3	3,604.7	3,835.7	4,220.2	6,494.6	4,201.4	2,670.9	1,348.9	1,904.1	1,790.1	1,300.2	1,120.5	1,672.4	226.1	350.4	298.3	156	103.9	152.7	276.8	564.7	433.8	771.1	644.3	479.6	705.4	811	353.3	574.7
Income Before Tax Ratio Numbers are in millions	0.109	0.118	0.142	0.052	0.048	0.07	0.129	0.139	0.155	0.214	0.457	0.137	0.075	0.1	0.114	0.09	0.08	0.121	0.017	0.031	0.026	0.014	0.008	0.011	0.016	0.025	0.023	0.047	0.052	0.037	0.059	0.078	0.039	0.054
Income Tax Expense Numbers are in millions	846	701.8	767.3	360.7	533.2	486.1	1,031	1,313.1	1,464.3	2,138	1,372.3	864.8	415.6	597.8	632.1	410.7	315	461	1.1	47.3	43.3	49	51.4	27.9	91.7	192.2	44	195.2	172.1	102.6	380.8	294.7	75.5	124.1
Net Income Numbers are in millions	2,100.9	1,955.5	2,147.9	575.6	601.3	1,100.3	2,548.8	2,494.4	2,718.9	4,338.9	2,797	1,797.3	908.2	1,280.2	1,132.9	875.5	793.3	1,201.4	224.1	300.1	249.4	99	45.3	122.1	178	361.3	379	565.1	460.7	372.4	319.6	508.5	267	446.4
Net Income Ratio Numbers are in millions	0.076	0.086	0.103	0.031	0.025	0.048	0.091	0.091	0.1	0.143	0.304	0.092	0.051	0.067	0.072	0.06	0.056	0.087	0.017	0.027	0.022	0.009	0.004	0.008	0.01	0.016	0.02	0.034	0.037	0.029	0.027	0.049	0.029	0.042
EPS Numbers are in millions	16.64	15.49	17.01	4.56	4.76	8.72	20.19	19.76	22.22	36.13	21.27	15.28	8.4	12.47	11.31	8.74	8.65	13.1	2.51	3.27	2.83	1.05	0.51	1.3	1.96	3.85	4.11	5.8	4.69	3.55	3.39	5.42	2.85	4.76
EPS Diluted Numbers are in millions	16.64	15.49	17.01	4.56	4.76	8.72	20.19	19.76	22.22	34.72	21.27	14.76	8.16	11.64	11.31	8.23	8.3	12.55	2.51	3.27	2.83	1.05	0.51	1.3	1.96	3.85	4.11	5.8	4.69	3.55	3.39	5.42	2.85	4.76
EBITDA Numbers are in millions	5,010.6	4,644.2	4,378.9	2,933	3,050.6	3,009.2	4,843	4,917.6	5,217.3	7,516.7	4,984.1	3,690.8	2,229.5	2,962	2,577.3	2,259	2,039.6	2,758	1,288.77	1,142.33	1,472.7	1,286.5	1,111.3	1,160.3	1,277.6	1,556.8	1,410.9	1,556.5	1,464.8	1,260.5	1,361.8	1,464.3	947.3	1,235.9
EBITDA Ratio Numbers are in millions	0.182	0.204	0.21	0.158	0.126	0.13	0.173	0.179	0.192	0.248	0.543	0.189	0.124	0.156	0.164	0.156	0.145	0.2	0.1	0.102	0.128	0.115	0.086	0.08	0.072	0.07	0.074	0.095	0.119	0.098	0.115	0.141	0.103	0.116

Deepak Fertilisers And Petrochemicals Corporation Limited

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