Dynemic Products Limited
NSE:DYNPRO.NS
422.3 (INR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 800.51 | 789.482 | 715.498 | 647.479 | 662.856 | 720.504 | 717.852 | 813.57 | 633.585 | 694.029 | 596.602 | 563.799 | 572.035 | 567.989 | 544.482 | 498.01 | 404.238 | 437.012 | 431.915 | 435.835 | 453.581 | 486.433 | 381.351 | 376.398 | 386.782 |
| Cost of Revenue
| 482.072 | 474.501 | 458.7 | 386.903 | 294.068 | 349.856 | 387.889 | 442.773 | 371.631 | 909.672 | 299.515 | 333.174 | 319.627 | 641.422 | 297.338 | 274.438 | 233.388 | 542.456 | 244.62 | 251.863 | 256.662 | 559.447 | 220.262 | 233.494 | 224.084 |
| Gross Profit
| 318.438 | 314.981 | 256.798 | 260.576 | 368.788 | 370.648 | 329.963 | 370.797 | 261.954 | -215.643 | 297.087 | 230.625 | 252.408 | -73.433 | 247.144 | 223.572 | 170.85 | -105.444 | 187.295 | 183.972 | 196.919 | -73.014 | 161.089 | 142.904 | 162.698 |
| Gross Profit Ratio
| 0.398 | 0.399 | 0.359 | 0.402 | 0.556 | 0.514 | 0.46 | 0.456 | 0.413 | -0.311 | 0.498 | 0.409 | 0.441 | -0.129 | 0.454 | 0.449 | 0.423 | -0.241 | 0.434 | 0.422 | 0.434 | -0.15 | 0.422 | 0.38 | 0.421 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.105 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 216.599 | 0 | 0 | 0 | 215.622 | 0 | 0 | 0 | 119.118 | 0 | 0 | 0 | 78.381 | 0 | 0 | 0 | 74.54 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.302 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0.448 | 0 | 0 | 0 | 0.545 | 0 | 0 | 0 | 0.605 | 0 | 0 | 0 |
| SG&A
| 259.158 | 251.98 | 219.668 | 177.321 | 49.283 | 217.901 | 223.845 | 260.212 | 235.711 | 216.072 | 179.167 | 134.787 | 115.328 | 119.566 | 26.811 | 20.957 | 18.112 | 78.926 | 23.757 | 18.845 | 21.098 | 75.145 | 21.483 | 16.775 | 16.723 |
| Other Expenses
| 0.54 | 5.118 | 0.612 | 0.642 | 0.512 | 2.284 | 0.56 | 0.522 | 0.465 | -1.05 | 0.293 | 0.402 | 0.367 | -4.848 | 0.01 | 1.977 | 3.167 | -6.292 | 1.938 | 2.706 | 1.517 | -1.206 | 0.371 | 0.392 | 0 |
| Operating Expenses
| 259.158 | 251.98 | 219.668 | 259.854 | 316.581 | 306.039 | 289.916 | 316.367 | 301.001 | -244.331 | 215.181 | 173.578 | 129.475 | -152.842 | 131.201 | 127.488 | 73.393 | -173.003 | 114.085 | 97.884 | 113.165 | -143.169 | 95.944 | 83.447 | 103.415 |
| Operating Income
| 59.28 | 63.001 | 37.13 | 1.364 | 52.207 | 66.984 | 40.605 | 54.932 | -39.047 | 52.402 | 81.906 | 57.047 | 122.933 | 79.409 | 115.943 | 98.046 | 97.457 | 67.559 | 73.21 | 86.088 | 83.754 | 70.155 | 65.145 | 59.457 | 58.813 |
| Operating Income Ratio
| 0.074 | 0.08 | 0.052 | 0.002 | 0.079 | 0.093 | 0.057 | 0.068 | -0.062 | 0.076 | 0.137 | 0.101 | 0.215 | 0.14 | 0.213 | 0.197 | 0.241 | 0.155 | 0.17 | 0.198 | 0.185 | 0.144 | 0.171 | 0.158 | 0.152 |
| Total Other Income Expenses Net
| -22.101 | -31.244 | -26.977 | -39.339 | -25.13 | -35.926 | -37.101 | -45.193 | -42.394 | -35.741 | -21.107 | -18.302 | -6.389 | -2.516 | -4.739 | -1.887 | 1.214 | 16.782 | -1.798 | -1.309 | -2.853 | 8.221 | -2.157 | -2.017 | -2.305 |
| Income Before Tax
| 37.179 | 31.757 | 10.153 | -37.975 | 27.077 | 31.058 | 3.504 | 9.739 | -81.441 | 16.661 | 60.799 | 38.745 | 116.544 | 76.893 | 111.204 | 96.159 | 98.671 | 84.341 | 71.412 | 84.779 | 80.901 | 78.376 | 62.988 | 57.44 | 56.508 |
| Income Before Tax Ratio
| 0.046 | 0.04 | 0.014 | -0.059 | 0.041 | 0.043 | 0.005 | 0.012 | -0.129 | 0.024 | 0.102 | 0.069 | 0.204 | 0.135 | 0.204 | 0.193 | 0.244 | 0.193 | 0.165 | 0.195 | 0.178 | 0.161 | 0.165 | 0.153 | 0.146 |
| Income Tax Expense
| 9.378 | -8.883 | -2.131 | -2.053 | 7.949 | -8.333 | 0.246 | 0.063 | 0.249 | 63.882 | 9.681 | -13.779 | 29.99 | 18.991 | 28.441 | 25.118 | 25.451 | 4.143 | 21.671 | 30.044 | 24 | 22.205 | 18.567 | 14.392 | 16.859 |
| Net Income
| 27.798 | 40.651 | 12.339 | -35.929 | 19.112 | 39.39 | 3.245 | 9.676 | -81.708 | -47.22 | 51.12 | 52.523 | 86.553 | 57.922 | 82.76 | 71.04 | 73.217 | 80.102 | 49.736 | 54.845 | 56.891 | 56.164 | 44.331 | 43.155 | 39.649 |
| Net Income Ratio
| 0.035 | 0.051 | 0.017 | -0.055 | 0.029 | 0.055 | 0.005 | 0.012 | -0.129 | -0.068 | 0.086 | 0.093 | 0.151 | 0.102 | 0.152 | 0.143 | 0.181 | 0.183 | 0.115 | 0.126 | 0.125 | 0.115 | 0.116 | 0.115 | 0.103 |
| EPS
| 2.31 | 3.86 | 1.03 | -3.03 | 1.64 | 3.37 | 0.28 | 0.84 | -7.12 | -4.15 | 4.51 | 4.64 | 7.64 | 5.12 | 7.28 | 6.24 | 6.43 | 7.07 | 4.37 | 4.82 | 5 | 4.96 | 3.89 | 3.79 | 3.5 |
| EPS Diluted
| 2.28 | 3.84 | 1.03 | -3.03 | 1.64 | 3.37 | 0.28 | 0.84 | -7.12 | -3.98 | 4.51 | 4.64 | 7.64 | 5.12 | 7.28 | 6.24 | 6.43 | 7.07 | 4.37 | 4.82 | 5 | 4.96 | 3.89 | 3.79 | 3.5 |
| EBITDA
| 100.138 | 103.999 | 78.898 | 43.543 | 94.613 | 108.385 | 82.862 | 97.101 | 3.072 | 87.729 | 118.941 | 85.178 | 131.733 | 95.353 | 124.616 | 106.67 | 109.15 | 93.268 | 83.724 | 97.348 | 93.7 | 91.2 | 73.932 | 68.383 | 67.241 |
| EBITDA Ratio
| 0.125 | 0.132 | 0.11 | 0.067 | 0.143 | 0.15 | 0.115 | 0.119 | 0.005 | 0.126 | 0.199 | 0.151 | 0.23 | 0.168 | 0.229 | 0.214 | 0.27 | 0.213 | 0.194 | 0.223 | 0.207 | 0.187 | 0.194 | 0.182 | 0.174 |