Emami Limited
NSE:EMAMILTD.NS
751.95 (INR) • At close September 16, 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
| 9,060.7 | 8,912.4 | 9,963.2 | 8,648.7 | 8,256.6 | 8,359.5 | 9,827.2 | 8,137.5 | 7,782.9 | 7,358.896 | 9,718.5 | 7,888.4 | 6,609.5 | 7,307.565 | 9,336.1 | 7,348.2 | 4,813.4 | 5,326.817 | 8,126.4 | 6,600.5 | 6,486.4 | 6,396.381 | 8,109 | 6,280.2 | 6,143.8 | 6,169.8 | 7,566.4 | 6,281.2 | 5,411 | 5,777.2 | 7,251.7 | 5,836 | 6,433.7 | 7,259.5 | 7,885.3 | 5,746.2 | 5,898.7 | 5,536.577 | 6,922.6 | 4,896 | 4,817.3 | 4,457.126 | 5,846.7 | 4,067.4 | 3,836.5 | 3,789.413 | 5,486.5 | 3,606.6 | 3,388.3 | 3,984.387 | 4,523.6 |
| Cost of Revenue
| 4,484.6 | 4,434.4 | 3,112.1 | 2,587.9 | 2,855.9 | 3,081.7 | 3,355.3 | 2,715.7 | 2,910.7 | 3,110.867 | 3,169.9 | 2,463.8 | 2,246.2 | 2,896.787 | 2,766 | 2,184.8 | 1,613.4 | 2,024.631 | 2,581.9 | 1,998.8 | 2,324.3 | 2,666.963 | 2,677.3 | 1,972 | 2,073.1 | 2,149 | 2,333.5 | 2,052.8 | 1,967.3 | 2,183.7 | 2,331.4 | 1,929.3 | 2,286.9 | 2,331.4 | 2,304.6 | 1,689.9 | 2,016.1 | 2,112.273 | 2,266.5 | 1,654.7 | 1,857.9 | 1,796.801 | 2,045.2 | 1,495.5 | 1,577.5 | 1,913.414 | 2,084.1 | 1,491.7 | 1,516.9 | 2,017.792 | 1,726.3 |
| Gross Profit
| 4,576.1 | 4,478 | 6,851.1 | 6,060.8 | 5,400.7 | 5,277.8 | 6,471.9 | 5,421.8 | 4,872.2 | 4,248.029 | 6,548.6 | 5,424.6 | 4,363.3 | 4,410.778 | 6,570.1 | 5,163.4 | 3,200 | 3,302.186 | 5,544.5 | 4,601.7 | 4,162.1 | 3,729.418 | 5,431.7 | 4,308.2 | 4,070.7 | 4,020.8 | 5,232.9 | 4,228.4 | 3,443.7 | 3,593.5 | 4,920.3 | 3,906.7 | 4,146.8 | 4,928.1 | 5,580.7 | 4,056.3 | 3,882.6 | 3,424.304 | 4,656.1 | 3,241.3 | 2,959.4 | 2,660.325 | 3,801.5 | 2,571.9 | 2,259 | 1,875.999 | 3,402.4 | 2,114.9 | 1,871.4 | 1,966.595 | 2,797.3 |
| Gross Profit Ratio
| 0.505 | 0.502 | 0.688 | 0.701 | 0.654 | 0.631 | 0.659 | 0.666 | 0.626 | 0.577 | 0.674 | 0.688 | 0.66 | 0.604 | 0.704 | 0.703 | 0.665 | 0.62 | 0.682 | 0.697 | 0.642 | 0.583 | 0.67 | 0.686 | 0.663 | 0.652 | 0.692 | 0.673 | 0.636 | 0.622 | 0.679 | 0.669 | 0.645 | 0.679 | 0.708 | 0.706 | 0.658 | 0.618 | 0.673 | 0.662 | 0.614 | 0.597 | 0.65 | 0.632 | 0.589 | 0.495 | 0.62 | 0.586 | 0.552 | 0.494 | 0.618 |
| Reseach & Development Expenses
| 0 | 247.098 | 0 | 0 | 0 | 219.506 | 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
| 1,018.4 | 1,046.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332.984 | 0 | 0 | 0 | 396.846 | 0 | 0 | 0 | 408.882 | 0 | 0 | 0 | 301.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539.452 | 0 | 0 | 0 | 554.515 | 0 | 0 | 0 | 302.619 | 0 | 0 | 0 | 176.368 | 0 | 0 | 0 | 163.205 | 0 | 0 | 0 | 470.378 | 0 |
| Selling & Marketing Expenses
| 1,836.9 | 1,801.9 | 1,657.3 | 1,544.1 | 1,518.7 | 1,296.6 | 1,532.6 | 1,414.8 | 1,363 | 2,306.432 | 1,582.5 | 1,053.2 | 1,098.6 | 2,068.857 | 1,553.6 | 1,080.8 | 597.1 | 1,591.832 | 1,382.6 | 1,049.2 | 1,290.5 | 1,613.769 | 1,290.7 | 995 | 1,426.3 | 987 | 1,292.9 | 988.1 | 0 | 759.017 | 1,143 | 992 | 1,534 | 271.811 | 1,497.1 | 1,115.2 | 1,420.6 | 1,370.888 | 1,192.5 | 901 | 1,028.4 | 974.417 | 878.5 | 677 | 723.3 | 646.127 | 1,020.8 | 645.5 | 634.2 | 1,685.742 | 804.7 |
| SG&A
| 2,855.3 | 2,848.2 | 1,657.3 | 1,544.1 | 1,518.7 | 1,296.6 | 1,532.6 | 1,414.8 | 1,363 | 2,639.416 | 1,582.5 | 1,053.2 | 1,098.6 | 2,465.703 | 1,553.6 | 1,080.8 | 597.1 | 2,000.714 | 1,382.6 | 1,049.2 | 1,290.5 | 1,915.223 | 1,290.7 | 995 | 1,426.3 | 987 | 1,292.9 | 988.1 | 642.5 | 1,298.469 | 1,143 | 992 | 1,534 | 826.326 | 1,497.1 | 1,115.2 | 1,420.6 | 1,673.507 | 1,192.5 | 901 | 1,028.4 | 1,150.785 | 878.5 | 677 | 723.3 | 809.332 | 1,020.8 | 645.5 | 634.2 | 2,156.12 | 804.7 |
| Other Expenses
| 104.6 | 107 | 167.1 | 111.1 | 82.8 | 137.5 | 68.6 | 419.9 | 63.3 | -566.628 | 166.3 | 376.1 | 107.2 | -155.951 | 91.8 | 78.9 | 67 | -350.571 | 155.8 | 163.8 | 114.9 | -30.952 | 55.3 | 31.1 | 19.6 | 21.6 | 55.2 | 53.4 | 64.8 | 91.8 | 89.5 | 96.2 | 60.8 | 81.7 | 49.8 | 129.2 | 184.9 | -521.209 | 337.6 | 122.3 | 207.7 | -410.439 | 122 | 164.3 | 151.2 | -263.517 | 100 | 118.7 | 149.9 | -340.144 | 115.4 |
| Operating Expenses
| 2,855.3 | 2,848.2 | 4,160.5 | 4,185 | 3,960.6 | 3,919.4 | 4,001.8 | 3,947.3 | 4,020.1 | 3,443.159 | 3,977.6 | 3,491.6 | 3,496.2 | 3,537.873 | 4,111.9 | 3,740.8 | 2,718.1 | 3,123.845 | 3,759.8 | 3,490.6 | 3,657.4 | 3,056.93 | 3,557.5 | 3,229 | 3,671.9 | 3,096.4 | 3,385.8 | 2,965.4 | 3,392.4 | 2,576 | 3,159.3 | 2,954.5 | 3,399.5 | 3,159.3 | 3,802.1 | 3,245.4 | 3,110.7 | 2,117.366 | 2,639.7 | 2,199 | 2,253.5 | 1,691.215 | 2,095.2 | 1,757.5 | 1,723.4 | 856.089 | 2,088 | 1,530.7 | 1,457.6 | 2,042.804 | 1,665.9 |
| Operating Income
| 1,720.8 | 1,629.8 | 2,847.4 | 1,980.7 | 1,440.1 | 1,492.4 | 2,532.5 | 1,872.8 | 852.1 | 858.947 | 2,571 | 1,933 | 867.1 | 872.905 | 2,458.2 | 1,422.6 | 481.9 | 178.341 | 1,784.7 | 1,111.1 | 504.7 | 672.488 | 1,874.2 | 1,079.2 | 398.8 | 924.4 | 1,847.1 | 1,263 | 51.3 | 1,017.5 | 1,761 | 952.2 | 747.3 | 1,768.8 | 1,778.6 | 810.9 | 771.9 | 1,306.938 | 2,016.4 | 1,042.3 | 705.9 | 969.11 | 1,706.3 | 814.4 | 535.6 | 1,019.91 | 1,314.4 | 584.2 | 413.8 | -76.209 | 1,131.4 |
| Operating Income Ratio
| 0.19 | 0.183 | 0.286 | 0.229 | 0.174 | 0.179 | 0.258 | 0.23 | 0.109 | 0.117 | 0.265 | 0.245 | 0.131 | 0.119 | 0.263 | 0.194 | 0.1 | 0.033 | 0.22 | 0.168 | 0.078 | 0.105 | 0.231 | 0.172 | 0.065 | 0.15 | 0.244 | 0.201 | 0.009 | 0.176 | 0.243 | 0.163 | 0.116 | 0.244 | 0.226 | 0.141 | 0.131 | 0.236 | 0.291 | 0.213 | 0.147 | 0.217 | 0.292 | 0.2 | 0.14 | 0.269 | 0.24 | 0.162 | 0.122 | -0.019 | 0.25 |
| Total Other Income Expenses Net
| 84 | 78.2 | -86.1 | -22.5 | 56.4 | -13.7 | -17.7 | -17.6 | -5.3 | 119.403 | 115.1 | 329.9 | 85.6 | 329.809 | 69.2 | 45.9 | 8.7 | -24.507 | 57.9 | 60.1 | 63.4 | 153.353 | -105 | -12.7 | -26.2 | -46 | -37.2 | -50.4 | -14.5 | -76.2 | -37.7 | -63.6 | -64.3 | -45.5 | -121 | -61.7 | 141.5 | 209.499 | 292.7 | 135.5 | 215.2 | 106.824 | 104.4 | 168.2 | 166.5 | 180.803 | 72.4 | 95.8 | 86.1 | 942.059 | 3.7 |
| Income Before Tax
| 1,804.8 | 1,708 | 2,761.3 | 1,958.2 | 1,496.5 | 1,478.7 | 2,514.8 | 1,855.2 | 846.8 | 978.35 | 2,686.1 | 2,262.9 | 952.7 | 1,202.714 | 2,527.4 | 1,468.5 | 490.6 | 153.834 | 1,842.6 | 1,171.2 | 568.1 | 825.841 | 1,769.2 | 1,066.5 | 372.6 | 878.4 | 1,809.9 | 1,212.6 | 36.8 | 941.3 | 1,723.3 | 888.6 | 683 | 1,723.3 | 1,657.6 | 749.2 | 913.4 | 1,516.437 | 2,309.1 | 1,177.8 | 921.1 | 1,075.934 | 1,810.7 | 982.6 | 702.1 | 1,200.713 | 1,386.8 | 680 | 499.9 | 865.85 | 1,135.1 |
| Income Before Tax Ratio
| 0.199 | 0.192 | 0.277 | 0.226 | 0.181 | 0.177 | 0.256 | 0.228 | 0.109 | 0.133 | 0.276 | 0.287 | 0.144 | 0.165 | 0.271 | 0.2 | 0.102 | 0.029 | 0.227 | 0.177 | 0.088 | 0.129 | 0.218 | 0.17 | 0.061 | 0.142 | 0.239 | 0.193 | 0.007 | 0.163 | 0.238 | 0.152 | 0.106 | 0.237 | 0.21 | 0.13 | 0.155 | 0.274 | 0.334 | 0.241 | 0.191 | 0.241 | 0.31 | 0.242 | 0.183 | 0.317 | 0.253 | 0.189 | 0.148 | 0.217 | 0.251 |
| Income Tax Expense
| 277.8 | 224.8 | 154.8 | 158.3 | 129 | 62.5 | 185.1 | 53.9 | 119.9 | -2,562.7 | 490.9 | 410.4 | 174.8 | 325.526 | 437.8 | 284 | 94.8 | -73.702 | 398.2 | 211.3 | 176.9 | 279.834 | 386.2 | 239.7 | 103.1 | 269.8 | 338.3 | 226.6 | 27.9 | 108.3 | 380.9 | 229.9 | 117 | 380.9 | 319.8 | 138.6 | 39.2 | 134.582 | 472.2 | 250.2 | 213 | -35.373 | 303.9 | 183.1 | 95.4 | 170.185 | 237.5 | 88.2 | 33.8 | 144.105 | 190 |
| Net Income
| 1,526.4 | 1,489 | 2,584.1 | 1,785 | 1,377.2 | 1,444.32 | 2,371.3 | 1,841.8 | 738.3 | 3,559.55 | 2,199.7 | 1,852.7 | 777.9 | 877.191 | 2,089.6 | 1,184.2 | 396 | 233.642 | 1,444.4 | 960 | 392.6 | 561.502 | 1,377.5 | 826.7 | 266.6 | 602.3 | 1,470.8 | 986.8 | 10.4 | 833.2 | 1,343.4 | 661.1 | 566.5 | 1,343.4 | 1,341.2 | 613.4 | 877.5 | 1,383.297 | 1,837 | 927.6 | 708.1 | 1,111.512 | 1,506.8 | 799.6 | 606.8 | 1,030.128 | 1,149.5 | 592 | 466.1 | 721.745 | 945 |
| Net Income Ratio
| 0.168 | 0.167 | 0.259 | 0.206 | 0.167 | 0.173 | 0.241 | 0.226 | 0.095 | 0.484 | 0.226 | 0.235 | 0.118 | 0.12 | 0.224 | 0.161 | 0.082 | 0.044 | 0.178 | 0.145 | 0.061 | 0.088 | 0.17 | 0.132 | 0.043 | 0.098 | 0.194 | 0.157 | 0.002 | 0.144 | 0.185 | 0.113 | 0.088 | 0.185 | 0.17 | 0.107 | 0.149 | 0.25 | 0.265 | 0.189 | 0.147 | 0.249 | 0.258 | 0.197 | 0.158 | 0.272 | 0.21 | 0.164 | 0.138 | 0.181 | 0.209 |
| EPS
| 3.5 | 3.41 | 5.92 | 4.09 | 3.13 | 3.28 | 5.37 | 4.17 | 1.67 | 8.03 | 4.94 | 4.17 | 1.75 | 1.97 | 4.7 | 2.66 | 0.88 | 0.52 | 3.18 | 2.12 | 0.86 | 1.26 | 3.03 | 1.82 | 0.59 | 1.33 | 3.24 | 2.17 | 0.02 | 1.84 | 2.96 | 1.46 | 1.25 | 2.96 | 2.96 | 1.34 | 1.91 | 3.11 | 4.05 | 2.02 | 1.56 | 2.5 | 3.32 | 1.76 | 1.34 | 2.31 | 2.53 | 1.31 | 1.02 | 1.62 | 2.08 |
| EPS Diluted
| 3.5 | 3.41 | 5.92 | 4.09 | 3.13 | 3.28 | 5.37 | 4.17 | 1.67 | 8.03 | 4.94 | 4.17 | 1.75 | 1.97 | 4.7 | 2.66 | 0.88 | 0.52 | 3.18 | 2.12 | 0.86 | 1.26 | 3.03 | 1.82 | 0.59 | 1.33 | 3.24 | 2.17 | 0.02 | 1.84 | 2.96 | 1.46 | 1.25 | 2.96 | 2.96 | 1.34 | 1.91 | 3.11 | 4.05 | 2.02 | 1.56 | 2.5 | 3.32 | 1.76 | 1.34 | 2.31 | 2.53 | 1.31 | 1.02 | 1.62 | 2.08 |
| EBITDA
| 2,165.1 | 2,109.8 | 3,305.5 | 2,441.6 | 1,977.9 | 2,132.1 | 3,004.9 | 2,352.1 | 1,752.8 | 1,831.158 | 3,548.8 | 3,109.5 | 1,789.1 | 1,699.465 | 3,484.8 | 2,641.6 | 1,285.5 | 947.2 | 2,780 | 2,083.1 | 1,448.3 | 1,590.439 | 2,721.6 | 1,925 | 1,254.8 | 1,754.1 | 2,702 | 2,066.8 | 866.5 | 1,872.9 | 2,667.1 | 1,838.8 | 1,523.3 | 2,667.1 | 2,544.8 | 1,652.2 | 1,181.8 | 1,636.844 | 2,427.9 | 1,280.9 | 973.3 | 1,266.71 | 1,983.8 | 1,310.6 | 1,025.5 | 1,447.899 | 1,712.1 | 995.1 | 849.7 | 289.369 | 1,495.9 |
| EBITDA Ratio
| 0.239 | 0.237 | 0.332 | 0.282 | 0.24 | 0.255 | 0.306 | 0.289 | 0.225 | 0.249 | 0.365 | 0.394 | 0.271 | 0.233 | 0.373 | 0.359 | 0.267 | 0.178 | 0.342 | 0.316 | 0.223 | 0.249 | 0.336 | 0.307 | 0.204 | 0.284 | 0.357 | 0.329 | 0.16 | 0.324 | 0.368 | 0.315 | 0.237 | 0.367 | 0.323 | 0.288 | 0.2 | 0.296 | 0.351 | 0.262 | 0.202 | 0.284 | 0.339 | 0.322 | 0.267 | 0.382 | 0.312 | 0.276 | 0.251 | 0.073 | 0.331 |