E.I.D.- Parry (India) Limited
NSE:EIDPARRY.NS
812.3 (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 | 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 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,467.9 | 55,570.4 | 77,701.4 | 90,594.8 | 70,264.5 | 68,530.9 | 99,166.1 | 113,276.3 | 71,464.7 | -12,082.8 | 65,286.5 | 69,784.1 | 43,544.9 | 4,238.3 | 47,011.9 | 58,362.1 | 41,420.9 | 8,262 | 40,816.4 | 56,765.1 | 31,264.4 | 4,167.2 | 37,126.1 | 58,383.9 | 33,626.2 | 33,865.4 | 35,579.4 | 51,153.4 | 33,349.5 | 33,748.2 | 34,443.1 | 45,981.1 | 29,807.3 | 44,113.7 | 38,066 | 43,013.7 | 27,574.5 | 4,746.6 | 35,775.3 | 40,808.1 | 25,466.7 | -2,321 | 32,140.2 | 24,767.4 | 23,417 | -4,230.4 | 27,982.3 | 32,537.3 | 26,662.7 | 36,021.6 | 29,918 |
| Cost of Revenue
| 56,312.9 | 43,990.5 | 62,905.2 | 69,344.3 | 53,642.7 | 51,843.4 | 80,074.9 | 92,446.9 | 54,748.6 | 47,770.3 | 50,218.3 | 53,596.6 | 30,982 | 33,426.3 | 33,109.6 | 40,800.6 | 30,447 | 33,645.9 | 28,097.2 | 42,052 | 22,652.4 | 29,389.3 | 25,996.8 | 43,554.1 | 25,343.6 | 24,514.4 | 25,363.3 | 37,023.6 | 25,020.6 | 22,528.3 | 24,145.7 | 34,527.5 | 21,380.7 | 31,737.3 | 30,221.8 | 33,946.3 | 22,136.1 | 31,664.5 | 27,478.6 | 30,838.1 | 18,872.9 | 21,018.1 | 24,069.6 | 29,723.1 | 17,389.9 | 21,582.7 | 21,539.5 | 23,974.8 | 19,013.8 | 29,880.7 | 23,337.3 |
| Gross Profit
| 11,155 | 11,579.9 | 14,796.2 | 21,250.5 | 16,621.8 | 16,687.5 | 19,091.2 | 20,829.4 | 16,716.1 | -59,853.1 | 15,068.2 | 16,187.5 | 12,562.9 | -29,188 | 13,902.3 | 17,561.5 | 10,973.9 | -25,383.9 | 12,719.2 | 14,713.1 | 8,612 | -25,222.1 | 11,129.3 | 14,829.8 | 8,282.6 | 9,351 | 10,216.1 | 14,129.8 | 8,328.9 | 11,219.9 | 10,297.4 | 11,453.6 | 8,426.6 | 12,376.4 | 7,844.2 | 9,067.4 | 5,438.4 | -26,917.9 | 8,296.7 | 9,970 | 6,593.8 | -23,339.1 | 8,070.6 | -4,955.7 | 6,027.1 | -25,813.1 | 6,442.8 | 8,562.5 | 7,648.9 | 6,140.9 | 6,580.7 |
| Gross Profit Ratio
| 0.165 | 0.208 | 0.19 | 0.235 | 0.237 | 0.244 | 0.193 | 0.184 | 0.234 | 4.954 | 0.231 | 0.232 | 0.289 | -6.887 | 0.296 | 0.301 | 0.265 | -3.072 | 0.312 | 0.259 | 0.275 | -6.053 | 0.3 | 0.254 | 0.246 | 0.276 | 0.287 | 0.276 | 0.25 | 0.332 | 0.299 | 0.249 | 0.283 | 0.281 | 0.206 | 0.211 | 0.197 | -5.671 | 0.232 | 0.244 | 0.259 | 10.056 | 0.251 | -0.2 | 0.257 | 6.102 | 0.23 | 0.263 | 0.287 | 0.17 | 0.22 |
| Reseach & Development Expenses
| 0 | 66.9 | 0 | 0 | 0 | 240.1 | 0 | 0 | 0 | 219.1 | 0 | 0 | 0 | 221.4 | 0 | 0 | 0 | 229.7 | 0 | 0 | 0 | 184.2 | 0 | 0 | 0 | 169.2 | 0 | 0 | 0 | 140.8 | 0 | 0 | 0 | 136.8 | 0 | 0 | 0 | 101.8 | 0 | 0 | 0 | 90.7 | 0 | 0 | 0 | 88.5 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,212.3 | 0 | 0 | 0 | 7,523.6 | 0 | 0 | 0 | 2,300.5 | 0 | 0 | 0 | 6,151.5 | 0 | 0 | 0 | 2,027.1 | 0 | 0 | 0 | 2,465.6 | 0 | 0 | 0 | 2,401 | 0 | 0 | 0 | 1,849.8 | 0 | 0 | 0 | 1,684.7 | 0 | 0 | 0 | 1,491.7 | 0 | 0 | 0 | 388.6 | 0 | 0 | 0 | 377.5 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 807.5 | 0 | 0 | 0 | 670.6 | 0 | 0 | 0 | 640 | 0 | 0 | 0 | 142.9 | 0 | 0 | 0 | 170.8 | 0 | 0 | 0 | 118.8 | 0 | 0 | 0 | 93.4 | 0 | 0 | 0 | 99.1 | 0 | 0 | 0 | 107.7 | 0 | 0 | 0 | 123.8 | 0 | 0 | 0 | 6,931 | 0 | 0 | 0 | 6,009.5 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,490.2 | 8,019.8 | 8,148.8 | 8,346 | 2,269.9 | 8,194.2 | 7,261.1 | 9,100.7 | 2,117.3 | 2,940.5 | 1,989.2 | 1,756.5 | 6,288.9 | 6,294.4 | 1,933.2 | 1,807.6 | 1,714.8 | 2,197.9 | 1,710 | 1,636.5 | 1,619.9 | 2,584.4 | 1,467 | 1,519.8 | 1,447 | 2,494.4 | 1,358.4 | 1,338.4 | 1,271 | 1,948.9 | 1,210.2 | 1,199.7 | 1,163.3 | 1,792.4 | 1,156.3 | 1,150.4 | 1,139.6 | 1,615.5 | 1,114.3 | 1,080.6 | 1,035.8 | 9,041.9 | 1,092 | 1,075 | 1,010 | 8,114 | 938.5 | 949.2 | 0 | 0 | 0 |
| Other Expenses
| 601.9 | 1,229.8 | 411.8 | 1,508.3 | -111.8 | 121.9 | -612.5 | 286.1 | 596.7 | -930.8 | 421.1 | 264.7 | 573 | 121.7 | -65.2 | 136.6 | 154.5 | -332.2 | 323.4 | 210.3 | 269.2 | -343.7 | 541.1 | 90.7 | 79.1 | -81.1 | 778.2 | 732.1 | 304.9 | 501.5 | -262 | 194.8 | 253.4 | 354 | 289.5 | 458.8 | 481.6 | -377.8 | 216.3 | 146.4 | 263.2 | -386 | 203.1 | 13,870.4 | 164.3 | -29,674.7 | 5,731.6 | 129.6 | 135 | 1,794.3 | 4,555.8 |
| Operating Expenses
| 7,490.2 | 8,019.8 | 11,709.3 | 11,688.2 | 10,883.4 | 11,375.3 | 10,862.2 | 12,252.5 | 10,662.9 | -65,613.2 | 9,771.2 | 9,545.2 | 9,024.8 | -31,797.4 | 9,080.2 | 9,641.8 | 7,505.7 | -31,537.8 | 8,766.2 | 8,927.6 | 7,696.9 | -30,088.2 | 8,612.3 | 9,437.9 | 8,161.8 | 7,416.8 | 7,320.5 | 8,837 | 7,276.6 | 7,642.2 | 6,630.8 | 7,194.6 | 7,251 | 8,771.1 | 6,566.2 | 7,377.7 | 6,509.7 | -31,334.2 | 6,753.4 | 6,984 | 5,785.8 | -28,669.5 | 6,426.5 | 6,452.2 | 5,837.2 | -29,674.7 | 5,731.6 | 5,261.2 | 5,240.1 | 1,794.3 | 4,555.8 |
| Operating Income
| 3,664.8 | 3,560.1 | 3,406 | 11,029.2 | 5,738.4 | 5,153 | 7,510.6 | 8,862.5 | 6,158.7 | 5,240.6 | 5,297 | 6,642.3 | 3,538.1 | 2,609.4 | 4,822.1 | 7,919.7 | 3,468.2 | 6,153.9 | 3,953 | 5,785.5 | 915.1 | 4,866.1 | 2,517 | 5,391.9 | 120.8 | 1,934.2 | 2,895.6 | 5,292.8 | 1,052.3 | 3,577.7 | 3,666.6 | 4,259 | 1,175.6 | 3,605.3 | 1,278 | 1,689.7 | -1,071.3 | 4,416.3 | 1,543.3 | 2,986 | 808 | 5,330.4 | 1,644.1 | -11,407.9 | 189.9 | 3,861.6 | 711.2 | 3,301.3 | 2,408.8 | 4,346.6 | 2,024.9 |
| Operating Income Ratio
| 0.054 | 0.064 | 0.044 | 0.122 | 0.082 | 0.075 | 0.076 | 0.078 | 0.086 | -0.434 | 0.081 | 0.095 | 0.081 | 0.616 | 0.103 | 0.136 | 0.084 | 0.745 | 0.097 | 0.102 | 0.029 | 1.168 | 0.068 | 0.092 | 0.004 | 0.057 | 0.081 | 0.103 | 0.032 | 0.106 | 0.106 | 0.093 | 0.039 | 0.082 | 0.034 | 0.039 | -0.039 | 0.93 | 0.043 | 0.073 | 0.032 | -2.297 | 0.051 | -0.461 | 0.008 | -0.913 | 0.025 | 0.101 | 0.09 | 0.121 | 0.068 |
| Total Other Income Expenses Net
| -233.9 | 367 | -529.2 | -742.4 | -972.6 | -871.4 | -873.5 | -789.7 | 492.3 | 573.4 | -90.8 | -159 | 249.5 | -752.4 | -1,521.7 | -439.2 | -712.9 | -1,594.6 | -583.9 | -941.4 | -1,025.2 | -1,908.3 | -388.8 | -1,209.1 | -1,020.1 | -952.8 | -898.4 | -86.2 | -556 | -398 | -1,271.3 | -893.8 | -920.7 | -818.1 | -488.6 | -586.5 | -734.2 | -2,508.2 | -775.8 | -968.8 | -948 | -3,182 | -951.6 | 12,657 | -1,125.2 | -2,625.2 | -910.5 | -704.5 | -857.1 | -2,316.3 | -1,064.6 |
| Income Before Tax
| 3,430.9 | 3,927.1 | 2,876.8 | 10,286.8 | 4,765.8 | 4,281.6 | 6,637.1 | 8,072.8 | 6,651 | 5,814 | 5,206.2 | 6,483.3 | 3,787.6 | 1,857 | 3,300.4 | 7,480.5 | 2,755.3 | 4,559.3 | 3,369.1 | 4,844.1 | -110.1 | 2,957.8 | 2,128.2 | 4,182.8 | -899.3 | 981.4 | 1,997.2 | 5,206.6 | 496.3 | 3,179.7 | 2,395.3 | 3,365.2 | 254.9 | 2,787.2 | 789.4 | 1,103.2 | -1,805.5 | 1,908.1 | 767.5 | 2,017.2 | -140 | 2,148.4 | 692.5 | 1,249.1 | -935.3 | 1,236.4 | -199.3 | 2,596.8 | 1,551.7 | 2,030.3 | 960.3 |
| Income Before Tax Ratio
| 0.051 | 0.071 | 0.037 | 0.114 | 0.068 | 0.062 | 0.067 | 0.071 | 0.093 | -0.481 | 0.08 | 0.093 | 0.087 | 0.438 | 0.07 | 0.128 | 0.067 | 0.552 | 0.083 | 0.085 | -0.004 | 0.71 | 0.057 | 0.072 | -0.027 | 0.029 | 0.056 | 0.102 | 0.015 | 0.094 | 0.07 | 0.073 | 0.009 | 0.063 | 0.021 | 0.026 | -0.065 | 0.402 | 0.021 | 0.049 | -0.005 | -0.926 | 0.022 | 0.05 | -0.04 | -0.292 | -0.007 | 0.08 | 0.058 | 0.056 | 0.032 |
| Income Tax Expense
| 1,015.4 | 879.8 | 711.6 | 2,468.3 | 1,516.8 | 1,412.6 | 1,821.1 | 2,422.3 | 1,709.1 | 1,524.4 | 1,261.1 | 1,779.8 | 988.8 | 1,240.9 | 846.7 | 1,853.5 | 1,453.9 | 2,056.2 | 756.3 | 1,040.5 | -79.4 | 940.6 | 675.7 | 1,680.6 | 696.1 | 576.6 | 918.1 | 1,719.5 | 293 | 175.9 | 604.2 | 1,267.5 | 65.9 | 252.8 | 421.5 | 721.3 | 60.2 | 224.4 | 466.1 | 938.5 | 160.3 | 129.4 | 176.7 | 567 | 95.5 | 289.8 | 4.4 | 767.1 | 491.6 | 306.6 | 535.4 |
| Net Income
| 913.3 | 2,203.1 | 1,182.3 | 4,522.7 | 1,088.6 | 1,789.5 | 2,508.9 | 2,414 | 2,762.4 | 3,025.2 | 2,278.6 | 2,438.4 | 1,326.1 | -63.4 | 1,065.8 | 3,178 | 293.3 | 1,572.3 | 1,567.7 | 1,815.7 | -277 | 1,580.6 | 844.2 | 1,061.1 | -1,951 | 113.3 | 401.2 | 2,137.9 | -94.2 | 2,476.8 | 1,318.5 | 1,261.5 | 151.3 | 2,008.7 | 57.4 | -299.4 | -1,927.9 | 1,375.6 | -132.2 | 362.5 | -438 | 1,674 | 151.5 | 643.3 | -1,084.6 | 747.8 | -463.7 | 762.9 | 718.5 | 3,518 | -8.1 |
| Net Income Ratio
| 0.014 | 0.04 | 0.015 | 0.05 | 0.015 | 0.026 | 0.025 | 0.021 | 0.039 | -0.25 | 0.035 | 0.035 | 0.03 | -0.015 | 0.023 | 0.054 | 0.007 | 0.19 | 0.038 | 0.032 | -0.009 | 0.379 | 0.023 | 0.018 | -0.058 | 0.003 | 0.011 | 0.042 | -0.003 | 0.073 | 0.038 | 0.027 | 0.005 | 0.046 | 0.002 | -0.007 | -0.07 | 0.29 | -0.004 | 0.009 | -0.017 | -0.721 | 0.005 | 0.026 | -0.046 | -0.177 | -0.017 | 0.023 | 0.027 | 0.098 | -0 |
| EPS
| 5.14 | 12.41 | 6.66 | 25.48 | 6.13 | 10.08 | 14.13 | 13.6 | 15.57 | 17.05 | 12.85 | 13.77 | 7.48 | -0.36 | 6.02 | 17.95 | 1.66 | 8.88 | 8.86 | 10.25 | -1.56 | 8.93 | 4.77 | 5.99 | -11.02 | 0.65 | 2.26 | 12.08 | -0.53 | 13.91 | 7.5 | 7.17 | 0.86 | 11.41 | 0.34 | -1.72 | -10.97 | 7.77 | -0.75 | 2.06 | -2.49 | 9.46 | 0.86 | 0.22 | -6.17 | 4.22 | -2.67 | 6.14 | 4.14 | 19.87 | -0.05 |
| EPS Diluted
| 5.13 | 12.41 | 6.64 | 25.45 | 6.11 | 10.08 | 14.09 | 13.55 | 15.53 | 17.05 | 12.81 | 13.72 | 7.48 | -0.36 | 5.98 | 17.9 | 1.64 | 8.88 | 8.84 | 10.22 | -1.56 | 8.93 | 4.77 | 5.97 | -11.02 | 0.61 | 2.23 | 12.06 | -0.53 | 13.88 | 7.5 | 7.17 | 0.86 | 11.39 | 0.34 | -1.72 | -10.97 | 7.77 | -0.75 | 2.06 | -2.49 | 9.46 | 0.86 | 0.22 | -6.17 | 4.22 | -2.67 | 6.14 | 4.13 | 19.87 | -0.05 |
| EBITDA
| 4,834.2 | 4,693.8 | 4,528.9 | 12,041.6 | 6,524.5 | 6,203.7 | 8,425.4 | 9,780.6 | 7,537.5 | 6,306.3 | 6,559.8 | 7,722.5 | 4,936.6 | 3,363.8 | 5,443.8 | 8,903.1 | 4,480.8 | 6,084.9 | 5,089.2 | 6,806.2 | 1,869.6 | 4,213.2 | 3,727.3 | 6,120.9 | 825.1 | 2,522.6 | 4,296 | 6,640.2 | 1,962.7 | 4,715.5 | 4,031.3 | 5,075.9 | 2,026 | 4,590.5 | 2,173 | 2,789.3 | 26.8 | 3,216.5 | 2,362.1 | 3,739.3 | 1,672 | 2,027 | 2,509.5 | 3,110.8 | 994.5 | 2,534.3 | 1,247.1 | 3,941.1 | 3,047.6 | 5,586.8 | 2,484.9 |
| EBITDA Ratio
| 0.072 | 0.084 | 0.058 | 0.133 | 0.093 | 0.091 | 0.085 | 0.086 | 0.105 | -0.522 | 0.1 | 0.111 | 0.113 | 0.794 | 0.116 | 0.153 | 0.108 | 0.736 | 0.125 | 0.12 | 0.06 | 1.011 | 0.1 | 0.105 | 0.025 | 0.074 | 0.121 | 0.13 | 0.059 | 0.14 | 0.117 | 0.11 | 0.068 | 0.104 | 0.057 | 0.065 | 0.001 | 0.678 | 0.066 | 0.092 | 0.066 | -0.873 | 0.078 | 0.126 | 0.042 | -0.599 | 0.045 | 0.121 | 0.114 | 0.155 | 0.083 |