Prataap Snacks Limited
NSE:DIAMONDYD.NS
1077.3 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,214.372 | 3,881.018 | 4,062.425 | 4,314.707 | 3,859.021 | 3,979.051 | 4,179.443 | 4,501.343 | 3,757.254 | 3,584.891 | 3,791.417 | 3,672.675 | 2,781.994 | 3,082.497 | 3,343.275 | 3,251.627 | 1,944.483 | 3,138.548 | 3,588.089 | 3,858.774 | 3,290.445 | 3,061.962 | 3,064.476 | 2,857.676 | 2,671.18 | 2,792.385 | 2,633.109 | 2,622.882 | 2,228.306 | 2,163.075 | 2,465.723 | 2,341.424 | 2,148.903 |
| Cost of Revenue
| 3,268.947 | 2,970.122 | 2,732.957 | 2,877.903 | 2,568.682 | 2,648.745 | 3,027.422 | 3,289.55 | 2,954.533 | 3,089.195 | 2,844.758 | 2,663.444 | 2,125.363 | 2,890.844 | 2,448.386 | 2,289.911 | 1,405.172 | 2,956.1 | 2,588.943 | 2,718.46 | 2,333.494 | 2,765.413 | 2,194.754 | 1,968.201 | 1,864.483 | 1,821.518 | 1,775.303 | 1,724.104 | 1,541.18 | 1,425.66 | 1,745.483 | 1,721.268 | 1,544.689 |
| Gross Profit
| 945.425 | 910.896 | 1,329.468 | 1,436.804 | 1,290.339 | 1,330.306 | 1,152.021 | 1,211.793 | 802.721 | 495.696 | 946.659 | 1,009.231 | 656.631 | 191.653 | 894.889 | 961.716 | 539.311 | 182.448 | 999.146 | 1,140.314 | 956.951 | 296.549 | 869.722 | 889.475 | 806.697 | 970.867 | 857.806 | 898.778 | 687.126 | 737.415 | 720.24 | 620.156 | 604.214 |
| Gross Profit Ratio
| 0.224 | 0.235 | 0.327 | 0.333 | 0.334 | 0.334 | 0.276 | 0.269 | 0.214 | 0.138 | 0.25 | 0.275 | 0.236 | 0.062 | 0.268 | 0.296 | 0.277 | 0.058 | 0.278 | 0.296 | 0.291 | 0.097 | 0.284 | 0.311 | 0.302 | 0.348 | 0.326 | 0.343 | 0.308 | 0.341 | 0.292 | 0.265 | 0.281 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 671.58 | 0 | 0 | 0 | 214.761 | 0 | 0 | 0 | 460.713 | 0 | 0 | 0 | 155.607 | 0 | 0 | 0 | 181.634 | 0 | 0 | 0 | 179.765 | 0 | 0 | 0 | 139.998 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 136.355 | 0 | 0 | 0 | 108.068 | 0 | 0 | 0 | 75.055 | 0 | 0 | 0 | 150.111 | 0 | 0 | 0 | 172.288 | 0 | 0 | 0 | 254.408 | 0 | 0 | 0 | 365.254 | 0 | 0 | 0 |
| SG&A
| 817.897 | 748.753 | 823.306 | 879.478 | 204.214 | 807.935 | 808.646 | 880.813 | 169.778 | 322.829 | 155.615 | 154.329 | 456.511 | 535.768 | 141.833 | 139.306 | 118.995 | 305.718 | 155.849 | 148.503 | 128.61 | 353.922 | 108.964 | 100.142 | 98.441 | 434.173 | 92.179 | 92.615 | 70.455 | 505.252 | 76.105 | 54.26 | 52.524 |
| Other Expenses
| 21.968 | 25.413 | 24.836 | 18.187 | 17.143 | 14.17 | 17.187 | 26.385 | 19.863 | 18.063 | 22.532 | 82.015 | 14.68 | -42.747 | 21.137 | 18.849 | 19.102 | -69.689 | 25.344 | 22.812 | 21.557 | -91.986 | 18.466 | 36.891 | 36.635 | 29.042 | 698.542 | 704.054 | 7.917 | 5.15 | 679.668 | 568.007 | 0 |
| Operating Expenses
| 817.897 | 748.753 | 1,148.45 | 1,204.278 | 1,105.242 | 1,255.469 | 1,068.773 | 1,168.11 | 962.958 | 585.381 | 898.331 | 902.189 | 676.913 | 170.995 | 847.468 | 855.155 | 616.477 | 194.305 | 935.682 | 986.951 | 837.666 | 163.988 | 778.702 | 760.873 | 701.813 | 845.226 | 698.542 | 704.054 | 558.069 | 686.422 | 679.668 | 568.007 | 555.416 |
| Operating Income
| 127.528 | 162.143 | 205.854 | 250.713 | 175.941 | 89.007 | 100.435 | 70.068 | -160.237 | -89.685 | 48.328 | 107.042 | -20.282 | 20.658 | 47.421 | 106.561 | -77.166 | -11.857 | 63.464 | 153.363 | 119.285 | 132.561 | 91.02 | 128.602 | 104.884 | 125.641 | 153.077 | 186.816 | 129.057 | 50.993 | 35.629 | 43.267 | 39.78 |
| Operating Income Ratio
| 0.03 | 0.042 | 0.051 | 0.058 | 0.046 | 0.022 | 0.024 | 0.016 | -0.043 | -0.025 | 0.013 | 0.029 | -0.007 | 0.007 | 0.014 | 0.033 | -0.04 | -0.004 | 0.018 | 0.04 | 0.036 | 0.043 | 0.03 | 0.045 | 0.039 | 0.045 | 0.058 | 0.071 | 0.058 | 0.024 | 0.014 | 0.018 | 0.019 |
| Total Other Income Expenses Net
| 0.702 | 6.894 | -10.63 | -20.551 | -5.836 | -52.721 | -15.852 | -18.452 | 2.88 | -1.419 | -133.036 | 66.63 | -1.472 | 2.306 | 6.294 | 2.94 | 1.696 | 1.868 | 7.765 | 2.112 | 0.755 | 10.915 | 16.898 | 35.997 | 35.721 | 24.865 | -6.187 | -7.908 | -2.85 | -4.531 | -4.943 | -8.882 | -6.535 |
| Income Before Tax
| 128.23 | 169.037 | 195.224 | 230.162 | 170.105 | 36.286 | 84.583 | 51.616 | -157.357 | -91.104 | -84.708 | 173.672 | -21.754 | 22.964 | 53.715 | 109.501 | -75.47 | -9.989 | 71.229 | 155.475 | 120.04 | 143.476 | 107.918 | 164.599 | 140.605 | 150.506 | 153.077 | 186.816 | 126.207 | 46.462 | 35.629 | 43.267 | 33.245 |
| Income Before Tax Ratio
| 0.03 | 0.044 | 0.048 | 0.053 | 0.044 | 0.009 | 0.02 | 0.011 | -0.042 | -0.025 | -0.022 | 0.047 | -0.008 | 0.007 | 0.016 | 0.034 | -0.039 | -0.003 | 0.02 | 0.04 | 0.036 | 0.047 | 0.035 | 0.058 | 0.053 | 0.054 | 0.058 | 0.071 | 0.057 | 0.021 | 0.014 | 0.018 | 0.015 |
| Income Tax Expense
| 33.839 | 45.24 | 87.286 | 64.918 | 35.858 | -180.055 | 26.35 | 9.199 | -43.484 | -61.63 | -12.294 | 26.745 | -5.805 | -48.292 | 8.228 | 25.097 | -15.881 | -207.56 | 16.032 | 35.578 | 23.509 | -5.722 | 27.169 | 52.044 | 36.693 | 49.682 | 38.929 | 57.639 | 28.583 | -68.706 | 15.983 | -10.048 | 2.234 |
| Net Income
| 94.391 | 123.797 | 107.938 | 165.244 | 134.247 | 216.341 | 52.528 | 42.417 | -113.873 | -29.474 | -72.414 | 146.927 | -15.949 | 71.256 | 45.487 | 84.404 | -59.589 | 197.571 | 55.197 | 119.897 | 96.531 | 149.198 | 80.749 | 112.555 | 103.912 | 100.824 | 114.148 | 129.177 | 97.624 | 115.168 | 19.646 | 53.315 | 35.479 |
| Net Income Ratio
| 0.022 | 0.032 | 0.027 | 0.038 | 0.035 | 0.054 | 0.013 | 0.009 | -0.03 | -0.008 | -0.019 | 0.04 | -0.006 | 0.023 | 0.014 | 0.026 | -0.031 | 0.063 | 0.015 | 0.031 | 0.029 | 0.049 | 0.026 | 0.039 | 0.039 | 0.036 | 0.043 | 0.049 | 0.044 | 0.053 | 0.008 | 0.023 | 0.017 |
| EPS
| 3.95 | 5.19 | 4.52 | 6.93 | 5.72 | 9.21 | 2.48 | 1.81 | -4.86 | -1.26 | -3.09 | 6.26 | -0.68 | 3.04 | 1.94 | 3.6 | -2.54 | 8.43 | 2.35 | 5.11 | 4.12 | 6.36 | 3.44 | 4.8 | 4.43 | 4.3 | 4.87 | 5.51 | 5.12 | 6.04 | 1.03 | 2.8 | 1.72 |
| EPS Diluted
| 3.95 | 5.17 | 4.51 | 6.92 | 5.72 | 9.21 | 2.48 | 1.81 | -4.86 | -1.25 | -3.09 | 6.26 | -0.68 | 3.04 | 1.94 | 3.6 | -2.54 | 8.43 | 2.35 | 5.11 | 4.12 | 6.36 | 3.44 | 4.8 | 4.43 | 4.3 | 4.87 | 5.51 | 5.12 | 6.04 | 1.03 | 2.8 | 1.72 |
| EBITDA
| 303.069 | 353.705 | 370.604 | 405.484 | 354.791 | 241.78 | 251.039 | 247.25 | 0.358 | 7.382 | 203.666 | 323.776 | 125.493 | 165.857 | 196.707 | 252.338 | 101.479 | 158.965 | 241.463 | 334.29 | 293.672 | 238.434 | 239.125 | 244.443 | 217.677 | 234.802 | 242.188 | 265.929 | 206.903 | 125.189 | 106.823 | 117.297 | 84.365 |
| EBITDA Ratio
| 0.072 | 0.091 | 0.091 | 0.094 | 0.092 | 0.061 | 0.06 | 0.055 | 0 | 0.002 | 0.054 | 0.088 | 0.045 | 0.054 | 0.059 | 0.078 | 0.052 | 0.051 | 0.067 | 0.087 | 0.089 | 0.078 | 0.078 | 0.086 | 0.081 | 0.084 | 0.092 | 0.101 | 0.093 | 0.058 | 0.043 | 0.05 | 0.039 |