Dhanuka Agritech Limited (DHANUKA.NS) - Quarterly Income Statement

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DHANUKA.NS
Financials

1514.45 (INR) • At close September 19, 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
Revenue Numbers are in millions	4,935.781	3,683.116	4,032.442	6,179.167	3,690.714	3,712.295	3,933.655	5,428.979	3,927.271	3,037.962	3,568.648	4,388.282	3,637.869	2,616.534	2,956.663	4,423.941	3,738.468	2,178.405	2,714.848	4,020.34	2,189.776	1,860.528	2,167.899	3,833.618	2,129.683	1,850.957	2,215.073	3,480.238	2,080.081	1,570.651	2,087.557	3,089.677	1,984.004	1,723.702	2,058.33	2,701.691	1,804.15	1,502.199	1,790.409	2,829.036	1,729.114	1,518.832	1,669.938	2,534.003	1,661.328	1,311.74	1,395.655	2,043.566	948.339
Cost of Revenue Numbers are in millions	3,775.926	2,579.994	2,476.396	3,689.516	2,479.443	2,294.79	2,638.802	3,580.775	2,640.178	1,902.99	2,317.451	2,770.357	2,410.522	1,586.111	1,858.745	2,742.877	2,457.081	1,308.849	1,760.816	2,611.898	1,443.375	1,128.998	1,374.447	2,294.2	1,380.342	1,015.968	1,256.06	2,051.952	1,298.36	790.728	1,172.595	1,798.553	1,224.932	984.316	1,275.857	1,622.8	1,174.322	887.889	1,169.143	1,769.469	1,101.372	893.596	1,051.315	1,642.923	1,088.064	775.158	951.048	1,415.391	701.02
Gross Profit Numbers are in millions	1,159.855	1,103.122	1,556.046	2,489.651	1,211.271	1,417.505	1,294.853	1,848.204	1,287.093	1,134.972	1,251.197	1,617.925	1,227.347	1,030.423	1,097.918	1,681.064	1,281.387	869.556	954.032	1,408.442	746.401	731.53	793.452	1,539.418	749.341	834.989	959.013	1,428.286	781.721	779.923	914.962	1,291.124	759.072	739.386	782.473	1,078.891	629.828	614.31	621.266	1,059.567	627.742	625.236	618.623	891.08	573.264	536.582	444.607	628.175	247.319
Gross Profit Ratio Numbers are in millions	0.235	0.3	0.386	0.403	0.328	0.382	0.329	0.34	0.328	0.374	0.351	0.369	0.337	0.394	0.371	0.38	0.343	0.399	0.351	0.35	0.341	0.393	0.366	0.402	0.352	0.451	0.433	0.41	0.376	0.497	0.438	0.418	0.383	0.429	0.38	0.399	0.349	0.409	0.347	0.375	0.363	0.412	0.37	0.352	0.345	0.409	0.319	0.307	0.261
Reseach & Development Expenses Numbers are in millions	0	28.184	0	0	0	28.982	0	0	0	43.392	0	0	0	27.149	0	0	0	38.291	0	0	0	25.278	0	0	0	20.419	0	0	0	23.157	0	0	0	12.363	0	0	0	13.505	0	0	0	18.842	0	0	0	14.539	0	0	0
General & Administrative Expenses Numbers are in millions	0	245.369	0	0	0	215.726	0	0	0	281.162	0	0	0	165.288	0	0	0	252.986	0	0	0	293.313	0	0	0	349.975	0	0	0	291.227	0	0	0	300.588	0	0	0	191.984	0	0	0	136.537	0	0	0	117.569	0	207.78	0
Selling & Marketing Expenses Numbers are in millions	0	188.589	0	0	0	137.79	0	0	0	140.757	0	0	0	106.926	0	0	0	64.495	0	0	0	71.939	0	0	0	111.105	0	0	0	97.572	0	0	0	121.868	0	0	0	108.749	0	0	0	551.877	0	0	0	397.675	0	0	0
SG&A Numbers are in millions	565.431	433.958	534.27	632.917	340.883	353.516	466.149	528.153	322.002	421.919	297.903	338.32	322.75	272.214	267.084	339.065	313.76	317.481	264.131	310.987	235.51	365.252	234.855	318.516	255.745	461.08	273.922	277.487	233.873	388.799	244.091	255.745	229.44	422.456	194.121	214.723	171.226	300.733	150.353	194.105	156.896	889.008	141.564	161.636	132.927	680.268	118.206	207.78	0
Other Expenses Numbers are in millions	71.348	152.805	72.789	57.578	66.436	147.406	76.623	55.02	168.511	-156.183	67.176	69.287	77.485	-243.647	93.753	82.244	73.64	-102.185	78.42	48.055	37.689	-91.354	37.864	23.907	85.775	68.748	46.29	24.878	20.39	50.603	25.784	30.612	25.913	87.62	21.016	9.438	4.733	45.274	1.434	3.376	1.484	-23.234	19.252	10.952	3.66	366.229	293.002	120.37	99.426
Operating Expenses Numbers are in millions	565.431	433.958	1,063.219	1,172.648	821.464	689.833	821.153	915.667	810.171	509.459	740.489	836.974	654.311	429.456	636.981	823.448	660.114	443.446	652.631	731.969	574.733	428.8	608.449	815.299	621.826	556.485	642.139	714.467	570.443	498.971	564.516	617.476	503.879	475.765	470.003	550.866	392.34	412.475	375.362	519.077	357.401	370.929	381.51	465.437	333.134	366.229	293.002	328.15	99.426
Operating Income Numbers are in millions	594.424	669.164	565.616	1,374.581	389.807	875.078	550.323	987.557	476.922	623.184	510.708	780.951	573.036	600.967	460.937	857.616	621.273	426.11	301.401	676.473	171.668	302.73	185.003	3,833.618	127.515	278.504	316.874	713.819	211.278	296.862	350.446	673.648	255.193	283.794	312.47	528.025	237.488	201.835	245.904	540.49	270.341	254.307	237.113	425.643	240.13	170.353	151.605	300.025	147.893
Operating Income Ratio Numbers are in millions	0.12	0.182	0.14	0.222	0.106	0.236	0.14	0.182	0.121	0.205	0.143	0.178	0.158	0.23	0.156	0.194	0.166	0.196	0.111	0.168	0.078	0.163	0.085	1	0.06	0.15	0.143	0.205	0.102	0.189	0.168	0.218	0.129	0.165	0.152	0.195	0.132	0.134	0.137	0.191	0.156	0.167	0.142	0.168	0.145	0.13	0.109	0.147	0.156
Total Other Income Expenses Net Numbers are in millions	63.005	145.788	-7.358	-7.575	57.519	-7.65	-7.729	-7.826	160.536	98.561	58.496	62.432	68.585	74.607	83.627	79.437	70.9	77.061	74.828	42.131	35.583	58.282	36.383	21.807	83.713	66.416	43.627	22.284	17.277	47.612	23.403	28.067	22.86	84.947	18.188	6.52	2.114	49.496	-4.568	-2.594	-7.074	4.172	1.992	5.981	-5.975	60.982	-11.167	-6.35	-14.995
Income Before Tax Numbers are in millions	657.429	814.952	558.258	1,367.006	447.326	867.428	542.594	979.731	637.48	721.745	569.204	843.383	641.621	675.574	544.564	937.053	692.173	503.171	376.229	718.604	207.251	361.012	221.386	745.926	211.228	344.92	360.501	736.103	228.555	328.564	373.849	701.715	278.053	348.568	330.658	534.545	239.602	251.331	241.336	537.896	263.267	258.479	239.105	431.624	234.155	231.335	140.438	293.675	132.898
Income Before Tax Ratio Numbers are in millions	0.133	0.221	0.138	0.221	0.121	0.234	0.138	0.18	0.162	0.238	0.16	0.192	0.176	0.258	0.184	0.212	0.185	0.231	0.139	0.179	0.095	0.194	0.102	0.195	0.099	0.186	0.163	0.212	0.11	0.209	0.179	0.227	0.14	0.202	0.161	0.198	0.133	0.167	0.135	0.19	0.152	0.17	0.143	0.17	0.141	0.176	0.101	0.144	0.14
Income Tax Expense Numbers are in millions	168.478	224.798	104.568	349.318	117.933	214.389	81.938	249.504	146.357	177.719	144.053	209.619	155.614	189.143	144.161	236.197	174.265	113.142	99.52	118.618	60.49	93.563	75.385	195.523	49.393	58.517	74.641	207.971	67.173	86.428	107.501	209.591	84.561	63.749	105.164	157.327	54.027	32.327	21.315	120.605	58.757	33.852	26.354	111.104	60.699	52.638	23.627	56.772	32.071
Net Income Numbers are in millions	488.951	590.154	453.69	1,017.688	329.393	653.039	460.656	730.227	491.101	544.026	425.151	633.764	486.007	486.431	400.403	700.856	517.908	390.029	276.709	599.986	146.761	267.519	146.001	550.403	161.835	286.403	285.86	528.132	161.382	242.156	266.348	492.124	193.492	284.819	225.494	377.218	185.575	219.006	220.02	417.291	204.51	224.627	212.751	320.52	173.456	178.697	116.811	236.903	100.827
Net Income Ratio Numbers are in millions	0.099	0.16	0.113	0.165	0.089	0.176	0.117	0.135	0.125	0.179	0.119	0.144	0.134	0.186	0.135	0.158	0.139	0.179	0.102	0.149	0.067	0.144	0.067	0.144	0.076	0.155	0.129	0.152	0.078	0.154	0.128	0.159	0.098	0.165	0.11	0.14	0.103	0.146	0.123	0.148	0.118	0.148	0.127	0.126	0.104	0.136	0.084	0.116	0.106
EPS Numbers are in millions	10.73	12.95	9.95	22.33	7.23	14.24	9.89	15.68	10.54	11.68	9.13	13.61	10.43	10.37	8.54	14.73	10.89	8.2	5.82	12.61	3.08	5.62	2.97	11.21	3.3	5.84	5.82	10.76	3.29	5	5.37	10.02	3.98	5.69	11.76	27.89	13.72	4.6	4.4	8.34	4.09	4.72	4.25	6.41	3.47	3.76	2.34	4.74	2.24
EPS Diluted Numbers are in millions	10.73	12.95	9.95	22.33	7.23	14.24	9.89	15.68	10.54	11.68	9.13	13.61	10.43	10.37	8.54	14.73	10.89	8.2	5.82	12.61	3.08	5.62	2.97	11.21	3.3	5.84	5.82	10.76	3.29	5	5.37	10.02	3.98	5.69	4.51	27.89	3.71	4.6	4.4	8.34	4.09	4.72	4.25	6.41	3.47	3.76	2.34	4.74	2.24
EBITDA Numbers are in millions	717.213	800.927	694.416	1,473.406	502.491	926.109	594.88	1,030.219	683.272	773.842	617.409	890.915	688.589	584.78	595.927	972.086	726.467	497.153	421.828	781.9	236.206	331.657	252.751	780.091	244.371	383.231	399.425	774.434	265.753	376.588	413.871	738.223	312.929	368.69	348.904	550.764	255.106	277.174	260.037	555.208	285.11	265.692	268.991	448.03	255.376	251.969	163.305	310.862	158.547
EBITDA Ratio Numbers are in millions	0.145	0.217	0.172	0.238	0.136	0.249	0.151	0.19	0.174	0.255	0.173	0.203	0.189	0.223	0.202	0.22	0.194	0.228	0.155	0.194	0.108	0.178	0.117	0.203	0.115	0.207	0.18	0.223	0.128	0.24	0.198	0.239	0.158	0.214	0.17	0.204	0.141	0.185	0.145	0.196	0.165	0.175	0.161	0.177	0.154	0.192	0.117	0.152	0.167

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