Deepak Nitrite Limited (DEEPAKNTR.NS) - Quarterly Income Statement

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DEEPAKNTR.NS
Financials

2886.2 (INR) • At close September 18, 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	2016 Q1	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
Revenue Numbers are in millions	21,668.4	21,031.2	20,006.4	17,780.5	17,683.4	20,033.5	19,653.9	19,616.5	20,579.9	18,435	17,222.7	16,813.5	15,262.2	14,366.3	12,346.9	9,873.4	6,744.9	10,184.6	11,198.6	10,033.3	10,509.8	9,835.798	7,666.3	4,610.8	4,639.1	3,101.304	3,363.716	3,350.27	3,020.135	3,596.687	3,201.304	3,610.361	3,338.248	3,109.19	2,579.789	3,118.324	2,491.591	2,432.812	2,065.67
Cost of Revenue Numbers are in millions	17,610.9	17,262.3	14,814.5	11,658.1	13,409.3	14,075.9	14,725.4	15,152.1	14,941	12,987.5	12,042.4	11,543.7	9,086.4	8,630.4	7,490.8	5,539.5	3,760.2	6,847.2	7,168.9	6,126.1	6,626.3	6,994.25	5,506.4	2,940	3,231.5	2,072.595	2,372.349	2,468.722	2,209.988	2,643.48	2,461.295	2,687.701	2,495.289	2,354.033	1,953.758	2,538.883	1,981.687	1,961.943	1,591.958
Gross Profit Numbers are in millions	4,057.5	3,768.9	5,191.9	6,122.4	4,274.1	5,957.6	4,928.5	4,464.4	5,638.9	5,447.5	5,180.3	5,269.8	6,175.8	5,735.9	4,856.1	4,333.9	2,984.7	3,337.4	4,029.7	3,907.2	3,883.5	2,841.548	2,159.9	1,670.8	1,407.6	1,028.709	991.367	881.548	810.147	953.207	740.009	922.66	842.959	755.157	626.031	579.441	509.904	470.869	473.712
Gross Profit Ratio Numbers are in millions	0.187	0.179	0.26	0.344	0.242	0.297	0.251	0.228	0.274	0.295	0.301	0.313	0.405	0.399	0.393	0.439	0.443	0.328	0.36	0.389	0.37	0.289	0.282	0.362	0.303	0.332	0.295	0.263	0.268	0.265	0.231	0.256	0.253	0.243	0.243	0.186	0.205	0.194	0.229
Reseach & Development Expenses Numbers are in millions	0	233	0	0	0	209.7	0	0	0	167.8	0	0	0	102.7	0	0	0	104.3	0	0	0	0	0	0	0	0	0	75.999	0	0	0	62.574	0	0	0	57.514	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	259.382	0	0	0	320.574	0	0	0	196.138	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	318.812	0	0	0	270.585	0	0	0	162.788	0	0	0
SG&A Numbers are in millions	1,440.1	1,453.2	1,339.9	1,070.3	842.3	1,283.6	1,228.7	970.7	812.2	747	654.7	682.6	971	1,004.4	669	601.5	622	570.8	567.4	519.2	551.7	647.3	488.5	424	381.7	0	0	935.437	253.84	259.539	244.478	933.571	233.927	209.521	194.781	613.11	135.511	170.286	0
Other Expenses Numbers are in millions	188.1	191.3	135.5	170.4	318.7	125.7	133.6	120.4	96.1	-233.2	257.5	84.3	82.5	-93.2	48.8	37	67.5	-57.2	147.4	78.5	115.9	109.226	10.9	3.4	8.2	22.895	2.002	-14.268	2.631	2.851	3.288	-4.592	2.734	4.248	3.638	-62.274	375.337	10.113	32.803
Operating Expenses Numbers are in millions	1,440.1	1,453.2	2,562.3	3,494.1	2,557.4	2,887.2	2,193.6	2,179.9	2,497.9	1,759.5	2,116.5	1,844.9	2,096.4	1,705.1	1,844.9	1,886.8	1,478.5	968.3	1,798.6	1,753.9	1,677.5	1,031.899	1,314.3	1,164	1,008.2	743.437	706.488	631.615	552.161	654.724	547.077	540.029	608.676	577.576	520.089	447.246	375.337	345.069	347.638
Operating Income Numbers are in millions	2,617.4	2,315.7	2,765.2	2,798.8	1,716.7	3,196.1	2,868.5	2,404.9	3,141	3,856.8	3,063.8	3,424.9	4,079.4	4,030.8	3,011.2	2,447.1	1,506.2	2,369.1	2,231.1	2,153.3	2,206	1,809.649	845.6	506.8	399.4	932.15	186.679	197.988	149.713	200.848	124.364	252.299	166.724	107.149	54.352	240.768	134.567	125.8	126.074
Operating Income Ratio Numbers are in millions	0.121	0.11	0.138	0.157	0.097	0.16	0.146	0.123	0.153	0.209	0.178	0.204	0.267	0.281	0.244	0.248	0.223	0.233	0.199	0.215	0.21	0.184	0.11	0.11	0.086	0.301	0.055	0.059	0.05	0.056	0.039	0.07	0.05	0.034	0.021	0.077	0.054	0.052	0.061
Total Other Income Expenses Net Numbers are in millions	130.6	1,176.1	-29.3	-26.8	300.6	-44.6	-58.3	-59	10.2	-234.9	189.5	-8.1	-26.9	-131.4	-108.2	-158.7	-179.8	-360.6	-122.2	-219	-193.7	-397.868	-247.2	-126.6	-109.7	623.983	-100.202	-80.095	-110.904	-100.486	-71.856	-67.726	-69.293	-74.68	-55.228	-106.407	-28.466	-19.591	53.035
Income Before Tax Numbers are in millions	2,748	3,491.8	2,735.9	2,772	2,017.3	3,151.5	2,810.2	2,345.9	3,151.2	3,621.9	3,253.3	3,416.8	4,052.5	3,899.4	2,903	2,288.4	1,326.4	2,008.5	2,108.9	1,934.3	2,012.3	1,411.781	598.4	380.2	289.7	932.15	186.679	197.988	149.713	200.848	124.364	252.299	167.724	107.149	54.352	134.361	106.101	106.209	179.109
Income Before Tax Ratio Numbers are in millions	0.127	0.166	0.137	0.156	0.114	0.157	0.143	0.12	0.153	0.196	0.189	0.203	0.266	0.271	0.235	0.232	0.197	0.197	0.188	0.193	0.191	0.144	0.078	0.082	0.062	0.301	0.055	0.059	0.05	0.056	0.039	0.07	0.05	0.034	0.021	0.043	0.043	0.044	0.087
Income Tax Expense Numbers are in millions	722.7	953.4	715.4	721.2	518.3	812.9	719.7	601.2	805	949.8	828.7	873.4	1,026.2	998.3	737.4	586.5	336.9	285.5	541.8	430.2	696.2	497.168	201.4	142.5	102.1	253.563	53.104	50.197	22.371	42.79	27.636	93.704	54.227	32.368	17.939	40.155	14.796	34.473	58.121
Net Income Numbers are in millions	2,025.4	2,538.5	2,020.5	2,050.8	1,499	2,338.6	2,090.5	1,744.7	2,346.2	2,672.1	2,424.6	2,543.4	3,026.3	2,901.1	2,165.6	1,701.9	988.2	1,723	1,567.1	1,504.1	1,316.1	914.613	397	237.7	187.6	678.587	133.575	146.898	127.342	158.058	96.728	158.595	113.497	74.781	36.413	94.206	91.305	71.736	120.988
Net Income Ratio Numbers are in millions	0.093	0.121	0.101	0.115	0.085	0.117	0.106	0.089	0.114	0.145	0.141	0.151	0.198	0.202	0.175	0.172	0.147	0.169	0.14	0.15	0.125	0.093	0.052	0.052	0.04	0.219	0.04	0.044	0.042	0.044	0.03	0.044	0.034	0.024	0.014	0.03	0.037	0.029	0.059
EPS Numbers are in millions	14.85	18.61	14.81	15.04	10.99	17.15	15.33	12.79	17.2	19.59	17.78	18.65	22.19	21.27	15.88	12.48	7.25	12.63	11.49	11.03	9.65	6.71	2.91	1.74	1.38	5.84	1.28	1.08	1.22	1.51	0.93	1.16	1.09	0.72	0.35	0.69	0.87	0.69	1.16
EPS Diluted Numbers are in millions	14.85	18.61	14.81	15.04	10.99	17.15	15.33	12.79	17.2	19.59	17.78	18.65	22.19	21.27	15.88	12.48	7.25	12.63	11.49	11.03	9.65	6.71	2.91	1.74	1.38	5.84	1.28	1.08	1.22	1.51	0.93	1.16	1.09	0.72	0.35	0.69	0.87	0.69	1.16
EBITDA Numbers are in millions	3,091.9	2,780.3	3,182.1	3,193.1	2,416.2	3,605.3	3,279.5	2,828.9	3,655.9	4,137.7	3,776	3,949.7	4,597.5	4,605	3,399.2	2,796.5	1,883.8	2,620.4	2,729.9	2,583.2	2,654.1	1,944.23	1,085.3	644.9	536.3	413.314	381.755	314.078	352.84	391.471	281.962	356.138	313.072	256.089	177.037	191.143	181.412	172.209	172.408
EBITDA Ratio Numbers are in millions	0.143	0.132	0.159	0.18	0.137	0.18	0.167	0.144	0.178	0.224	0.219	0.235	0.301	0.321	0.275	0.283	0.279	0.257	0.244	0.257	0.253	0.198	0.142	0.14	0.116	0.133	0.113	0.094	0.117	0.109	0.088	0.099	0.094	0.082	0.069	0.061	0.073	0.071	0.083

Deepak Nitrite Limited

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