De Nora India Limited (DENORA.NS) - Quarterly Income Statement

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DENORA.NS
Financials

1527.8 (INR) • At close September 20, 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	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
Revenue Numbers are in millions	127.582	161.79	293.982	190.774	91.416	276.336	191.943	143.714	123.809	383.077	153.867	147.678	51.099	203.258	94.996	62.23	142.111	131.876	142.438	107.56	100.412	41.728	115.649	78.575	91.314	50.226	134.229	43.173	42.671	77.805	50.44	89.528	52.912	144.774	90.569	143.018	59.856	75.887	75.543	84.254	72.028	73.381	70.782	96.63	85.138	110.239	182.173	255.794	97.786	106.79
Cost of Revenue Numbers are in millions	50.714	53.635	143.424	41.604	48.273	70.312	67.333	78.585	46.925	206.07	64.541	45.377	16.682	134.681	44.211	32.428	68.926	85.773	58.371	37.548	43.968	56.166	48.25	20.97	19.264	12.918	33.656	6.716	9.235	26.649	15.674	39.433	12.352	43.303	25.599	59.913	14.381	22.996	27.861	27.82	27.758	23.233	11.594	35.983	42.122	49.378	93.495	125.107	36.193	59.519
Gross Profit Numbers are in millions	76.868	108.155	150.558	149.17	43.143	206.024	124.61	65.129	76.884	177.007	89.326	102.301	34.417	68.577	50.785	29.802	73.185	46.103	84.067	70.012	56.444	-14.438	67.399	57.605	72.05	37.308	100.573	36.457	33.436	51.156	34.766	50.095	40.56	101.471	64.97	83.105	45.475	52.891	47.682	56.434	44.27	50.148	59.188	60.647	43.016	60.861	88.678	130.687	61.593	47.271
Gross Profit Ratio Numbers are in millions	0.602	0.668	0.512	0.782	0.472	0.746	0.649	0.453	0.621	0.462	0.581	0.693	0.674	0.337	0.535	0.479	0.515	0.35	0.59	0.651	0.562	-0.346	0.583	0.733	0.789	0.743	0.749	0.844	0.784	0.657	0.689	0.56	0.767	0.701	0.717	0.581	0.76	0.697	0.631	0.67	0.615	0.683	0.836	0.628	0.505	0.552	0.487	0.511	0.63	0.443
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	35.517	0	0	0	57.026	0	0	0	23.796	0	0	0	12.359	0	0	0	17.35	0	0	0	16.033	0	0	0	14.79	0	0	0	14.867	0	0	0	0	12.229	0	0	0	29.866	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.787	0	0	0	0.449	0	0	0	0.346	0	0	0	1.679	0	0	0	0.923	0	0	0	0.794	0	0	0	1.041	0	0	0	0.87	0	0	0	0	1.944	0	0	0	7.294	0	0	0	0	0	0	0
SG&A Numbers are in millions	51.49	49.113	63.479	57.034	47.778	36.304	56.813	33.677	36.785	57.475	33.428	34.273	29.098	24.142	12.715	13.483	13.337	14.038	13.311	12.781	13.592	18.273	13.001	17.494	17.102	16.827	17.004	15.188	15.502	15.831	15.121	14.241	14.542	15.737	13.839	14.908	13.125	13.019	14.173	11.143	10.516	12.57	66.097	8.686	11.229	0	0	0	0	0
Other Expenses Numbers are in millions	13.427	17.059	11.898	11.428	11.648	54.259	75.013	49.877	4.737	-3.364	0.812	0.586	5.194	-17.515	6.687	7.374	7.003	-11.685	5.695	5.182	5.12	-19.639	19.041	5.035	9.41	3.275	0	0	11.336	0	11.039	9.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	51.49	49.113	78.609	75.312	47.778	54.259	75.013	49.877	60.39	39.968	57.455	55.064	47.736	15.512	53.601	34.765	55.911	24.275	43.909	51.348	54.122	30.247	50.088	56.159	56.494	54.117	49.786	42.801	44.945	34.757	45.546	48.765	25.064	76.437	34.516	35.404	11.657	28.803	42.05	34.667	34.33	37.847	66.939	31.704	32.992	31.851	56.64	30.685	29.024	27.348
Operating Income Numbers are in millions	25.378	59.042	83.847	85.286	-4.635	164.63	64.477	21.322	21.231	145.281	31.871	47.237	-13.319	53.066	-2.816	-4.963	17.274	21.828	40.158	18.664	2.322	-44.684	17.311	1.446	15.556	-16.809	50.787	-6.344	-11.509	16.399	0.259	10.921	15.496	49.403	21.238	47.701	33.817	24.088	16.261	21.767	9.94	12.301	1.259	28.943	10.024	29.01	32.039	100.002	32.569	19.923
Operating Income Ratio Numbers are in millions	0.199	0.365	0.285	0.447	-0.051	0.596	0.336	0.148	0.171	0.379	0.207	0.32	-0.261	0.261	-0.03	-0.08	0.122	0.166	0.282	0.174	0.023	-1.071	0.15	0.018	0.17	-0.335	0.378	-0.147	-0.27	0.211	0.005	0.122	0.293	0.341	0.234	0.334	0.565	0.317	0.215	0.258	0.138	0.168	0.018	0.3	0.118	0.263	0.176	0.391	0.333	0.187
Total Other Income Expenses Net Numbers are in millions	13.427	17.059	11.898	11.428	11.648	12.865	14.88	-0.015	-0.115	-8.086	0.812	0.586	5.194	-7.982	6.687	7.474	7.003	4.563	5.695	5.182	5.12	-4.912	19.041	5.035	9.41	3.275	9.719	8.263	11.336	-14.094	11.012	9.59	11.029	-5.578	9.215	3.776	-0.009	-0.004	-0.004	-0.011	-0.006	-0.012	0.014	-0.017	-0.036	-0.022	8.175	-0.016	-0.052	-0.001
Income Before Tax Numbers are in millions	38.805	76.101	83.847	85.286	7.013	164.63	64.477	21.307	21.116	137.195	32.683	47.823	-8.125	45.084	3.871	2.511	24.277	26.391	45.853	23.846	7.442	-49.596	36.352	6.481	24.966	-13.534	50.787	-6.344	-0.173	16.399	0.259	10.921	15.496	43.825	30.453	47.701	33.808	24.084	16.256	21.756	9.934	12.289	1.273	28.926	9.988	28.988	40.214	99.986	32.517	19.922
Income Before Tax Ratio Numbers are in millions	0.304	0.47	0.285	0.447	0.077	0.596	0.336	0.148	0.171	0.358	0.212	0.324	-0.159	0.222	0.041	0.04	0.171	0.2	0.322	0.222	0.074	-1.189	0.314	0.082	0.273	-0.269	0.378	-0.147	-0.004	0.211	0.005	0.122	0.293	0.303	0.336	0.334	0.565	0.317	0.215	0.258	0.138	0.167	0.018	0.299	0.117	0.263	0.221	0.391	0.333	0.187
Income Tax Expense Numbers are in millions	9.987	19.521	19.069	21.786	1.797	41.457	16.339	5.539	5.435	36.229	8.617	10.226	0	11.587	0.461	1.018	6.22	4.359	10.169	5.789	1.934	-10.608	5.569	1.429	5.943	3.992	5.461	3.782	0.597	4.122	-3.481	5.239	8.356	16.562	9.006	16.358	9.553	8.631	6.974	6.577	3.101	1.058	0.628	8.732	3.155	8.902	11.129	31.91	10.319	6.211
Net Income Numbers are in millions	28.818	56.58	64.778	63.5	5.216	123.173	48.138	15.768	15.681	100.966	24.066	37.597	-8.125	33.497	3.41	1.493	18.057	22.032	35.684	18.057	5.508	-38.988	30.783	5.052	19.023	-17.526	45.326	-10.126	-0.77	12.277	3.74	5.682	7.14	27.263	21.447	31.343	24.255	15.453	9.282	15.179	6.833	11.231	0.644	20.194	6.833	20.086	29.085	68.076	22.198	13.711
Net Income Ratio Numbers are in millions	0.226	0.35	0.22	0.333	0.057	0.446	0.251	0.11	0.127	0.264	0.156	0.255	-0.159	0.165	0.036	0.024	0.127	0.167	0.251	0.168	0.055	-0.934	0.266	0.064	0.208	-0.349	0.338	-0.235	-0.018	0.158	0.074	0.063	0.135	0.188	0.237	0.219	0.405	0.204	0.123	0.18	0.095	0.153	0.009	0.209	0.08	0.182	0.16	0.266	0.227	0.128
EPS Numbers are in millions	5.43	10.66	12.2	11.96	0.98	23.2	9.07	2.97	2.95	19.02	4.53	7.08	-1.53	6.31	0.64	0.28	3.4	4.15	6.72	3.4	1.04	-7.35	5.8	0.95	3.58	-3.3	8.54	-1.91	-0.15	2.52	0.7	1.08	1.32	5.13	4.04	5.9	4.57	2.91	1.75	2.86	1.29	2.12	0.12	3.8	1.29	3.78	5.44	12.82	4.18	2.58
EPS Diluted Numbers are in millions	5.43	10.66	12.2	11.96	0.98	23.2	9.07	2.97	2.95	18.99	4.53	7.08	-1.53	6.31	0.64	0.28	3.4	4.15	6.72	3.4	1.04	-7.35	5.8	0.95	3.58	-3.3	8.54	-1.91	-0.15	2.52	0.7	1.08	1.32	5.13	4.04	5.9	4.57	2.91	1.75	2.86	1.29	2.12	0.12	3.8	1.29	3.78	5.44	12.82	4.18	2.58
EBITDA Numbers are in millions	29.336	62.554	86.752	87.829	-2.137	167.051	66.937	23.742	27.617	151.776	38.646	53.997	-6.653	59.618	3.656	1.627	23.733	28.278	46.676	25.188	8.757	-38.377	23.629	7.778	21.906	-10.379	57.239	-0.275	-9.196	17.945	2.093	13.607	17.937	51.658	23.795	50.152	36.268	25.643	19.565	24.336	13.542	14.834	3.642	30.592	11.552	30.594	33.281	101.63	34.171	21.426
EBITDA Ratio Numbers are in millions	0.23	0.387	0.295	0.46	-0.023	0.605	0.349	0.165	0.223	0.396	0.251	0.366	-0.13	0.293	0.038	0.026	0.167	0.214	0.328	0.234	0.087	-0.92	0.204	0.099	0.24	-0.207	0.426	-0.006	-0.216	0.231	0.041	0.152	0.339	0.357	0.263	0.351	0.606	0.338	0.259	0.289	0.188	0.202	0.051	0.317	0.136	0.278	0.183	0.397	0.349	0.201

De Nora India Limited

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