Exide Industries Limited
NSE:EXIDEIND.NS
445.05 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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
| 44,500 | 44,357.1 | 41,729 | 39,798.3 | 43,715.2 | 42,454.8 | 36,767.6 | 35,385 | 38,411.3 | 40,217.7 | 34,460.6 | 33,117.1 | 47,582.2 | 35,426.3 | 27,413.1 | 41,965.3 | 40,113.9 | 25,261.1 | 21,830.3 | 35,536.4 | 37,785.1 | 36,641.8 | 31,529.4 | 32,834 | 36,329.5 | 35,530 |
| Cost of Revenue
| 34,499.8 | 34,728.9 | 31,913.1 | 26,695.5 | 29,742.1 | 30,021.3 | 25,441.7 | 23,911.3 | 25,805.8 | 28,374.1 | 30,511.4 | 22,324.3 | 22,314.5 | 17,284.7 | 23,781.1 | 18,328 | 18,237.5 | 10,964.2 | 18,443.4 | 15,662.3 | 16,974.5 | 18,073.6 | 22,475.8 | 16,417.4 | 18,464.1 | 18,667.1 |
| Gross Profit
| 10,000.2 | 9,628.2 | 9,815.9 | 13,102.8 | 13,973.1 | 12,433.5 | 11,325.9 | 11,473.7 | 12,605.5 | 11,843.6 | 3,949.2 | 10,792.8 | 25,267.7 | 18,141.6 | 3,632 | 23,637.3 | 21,876.4 | 14,296.9 | 3,386.9 | 19,874.1 | 20,810.6 | 18,568.2 | 9,053.6 | 16,416.6 | 17,865.4 | 16,862.9 |
| Gross Profit Ratio
| 0.225 | 0.217 | 0.235 | 0.329 | 0.32 | 0.293 | 0.308 | 0.324 | 0.328 | 0.294 | 0.115 | 0.326 | 0.531 | 0.512 | 0.132 | 0.563 | 0.545 | 0.566 | 0.155 | 0.559 | 0.551 | 0.507 | 0.287 | 0.5 | 0.492 | 0.475 |
| Reseach & Development Expenses
| 0 | 0 | 77 | 0 | 0 | 0 | 76.6 | 0 | 0 | 0 | 24.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 6,197.5 | 0 | 0 | 0 | 3,076.4 | 0 | 0 | 0 | 2,712.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,232.8 | 0 | 0 | 0 | 3,195.7 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 557 | 0 | 0 | 0 | 476.6 | 0 | 0 | 0 | 488.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,803.2 | 0 | 0 | 0 | 2,963.9 | 0 | 0 | 0 |
| SG&A
| 6,736.3 | 6,334.1 | 6,754.5 | 5,846.3 | 5,980.8 | 2,749.3 | 3,553 | 5,022.7 | 5,711.2 | 5,507 | 3,201.7 | 2,345.6 | 3,095.1 | 8,493 | 677.5 | 3,075.5 | 2,948 | 2,309.5 | 6,036 | 2,763.5 | 2,996.8 | 2,689.3 | 6,159.6 | 2,702.3 | 2,639.8 | 2,588.5 |
| Other Expenses
| 0 | 163.3 | 50.6 | 252 | 373.9 | 223 | 361.2 | 236.6 | 356.4 | 9,187.4 | -367.7 | 165.7 | -6,477.3 | -4,581.3 | -6,317.8 | -6,303.2 | -5,384.1 | -5,260.2 | -2,349.6 | -5,043.3 | -5,114.7 | -3,577.1 | -7,080.8 | -3,728.5 | -3,868.1 | -2,518.1 |
| Operating Expenses
| 6,736.3 | 6,334.1 | 6,754.5 | 10,231 | 10,396.9 | 9,376.2 | 8,920.7 | 8,760.1 | 9,516.4 | 9,187.4 | 1,759.5 | 8,098.1 | 15,563.2 | 12,481.6 | 10,888.5 | 13,707 | 12,840.2 | 8,642.2 | 7,894.8 | 12,758.3 | 12,536.5 | 11,922.8 | 8,160 | 10,092 | 11,659.2 | 11,071.6 |
| Operating Income
| 3,263.9 | 3,294.1 | 3,061.4 | 3,123.8 | 3,952.1 | 3,057.3 | 2,414.7 | 2,949.1 | 3,448.9 | 2,952.3 | 2,155.4 | 2,694.7 | 9,704.5 | 5,660 | -7,256.5 | 9,930.3 | 9,036.2 | 5,654.7 | -4,507.9 | 7,115.8 | 8,274.1 | 6,645.4 | 893.6 | 6,324.6 | 6,206.2 | 5,791.3 |
| Operating Income Ratio
| 0.073 | 0.074 | 0.073 | 0.078 | 0.09 | 0.072 | 0.066 | 0.083 | 0.09 | 0.073 | 0.063 | 0.081 | 0.204 | 0.16 | -0.265 | 0.237 | 0.225 | 0.224 | -0.206 | 0.2 | 0.219 | 0.181 | 0.028 | 0.193 | 0.171 | 0.163 |
| Total Other Income Expenses Net
| 62.3 | -134.6 | -257 | -316.5 | -296.7 | -13.6 | 146 | -192.2 | -186.9 | -156 | -20.1 | 8.6 | -6,922.1 | -4,970.2 | 11,438.1 | -6,739.2 | -5,704.9 | -5,614.8 | 6,972.9 | -5,555.3 | -5,353.8 | -3,872.4 | 3,083.6 | -4,052.9 | -3,010.4 | -2,745.9 |
| Income Before Tax
| 3,326.2 | 3,159.5 | 2,804.4 | 2,807.3 | 3,655.4 | 3,043.7 | 2,560.7 | 2,756.9 | 3,262 | 2,796.3 | 2,135.3 | 2,703.3 | 2,782.4 | 689.8 | 4,181.6 | 3,191.1 | 3,331.3 | 39.9 | 2,465 | 1,560.5 | 2,920.3 | 2,773 | 3,977.2 | 2,271.7 | 3,195.8 | 3,045.4 |
| Income Before Tax Ratio
| 0.075 | 0.071 | 0.067 | 0.071 | 0.084 | 0.072 | 0.07 | 0.078 | 0.085 | 0.07 | 0.062 | 0.082 | 0.058 | 0.019 | 0.153 | 0.076 | 0.083 | 0.002 | 0.113 | 0.044 | 0.077 | 0.076 | 0.126 | 0.069 | 0.088 | 0.086 |
| Income Tax Expense
| 989.7 | 953 | 949.2 | 779.5 | 952.2 | 802.6 | 750 | 775.5 | 859.8 | 771.9 | 730.3 | 721 | 840 | 371.7 | 979.9 | 792.4 | 765.1 | 175.5 | 109.3 | 379 | 448.5 | 1,157.2 | 947.8 | 852.3 | 1,057.1 | 1,159.4 |
| Net Income
| 2,312.8 | 2,200.6 | 1,847.4 | 2,002.3 | 2,694 | 2,223.1 | 1,801.2 | 1,986.1 | 2,412 | 2,027.7 | 39,592.4 | 1,783.2 | 1,964.9 | 328.8 | 3,218.7 | 2,414.5 | 2,572.6 | -106.8 | 2,484.7 | 1,188.8 | 2,475.3 | 1,618.7 | 3,029.8 | 1,415.2 | 2,131.7 | 1,878.8 |
| Net Income Ratio
| 0.052 | 0.05 | 0.044 | 0.05 | 0.062 | 0.052 | 0.049 | 0.056 | 0.063 | 0.05 | 1.149 | 0.054 | 0.041 | 0.009 | 0.117 | 0.058 | 0.064 | -0.004 | 0.114 | 0.033 | 0.066 | 0.044 | 0.096 | 0.043 | 0.059 | 0.053 |
| EPS
| 2.72 | 2.59 | 2.17 | 2.36 | 3.17 | 2.62 | 2.12 | 2.34 | 2.84 | 2.39 | 46.58 | 2.1 | 2.31 | 0.39 | 3.79 | 2.84 | 3.03 | -0.13 | 2.93 | 1.4 | 2.92 | 1.9 | 3.57 | 1.66 | 2.51 | 2.22 |
| EPS Diluted
| 2.72 | 2.59 | 2.17 | 2.36 | 3.17 | 2.62 | 2.12 | 2.34 | 2.83 | 2.39 | 46.47 | 2.1 | 2.31 | 0.39 | 3.79 | 2.84 | 3.03 | -0.13 | 2.93 | 1.4 | 2.92 | 1.9 | 3.57 | 1.66 | 2.51 | 2.22 |
| EBITDA
| 5,125.5 | 4,731.7 | 4,479.7 | 4,570.8 | 5,366.7 | 4,607.2 | 4,079.8 | 4,217.4 | 4,675.2 | 4,169.1 | 3,508.7 | 3,958.3 | 4,387.4 | 2,242.2 | 5,608.9 | 4,707 | 4,744.9 | 1,441.5 | 4,372.2 | 3,135.5 | 4,188.6 | 4,073.1 | 3,491.3 | 3,486.6 | 3,179.6 | 4,053 |
| EBITDA Ratio
| 0.115 | 0.107 | 0.107 | 0.115 | 0.123 | 0.109 | 0.111 | 0.119 | 0.122 | 0.104 | 0.102 | 0.12 | 0.092 | 0.063 | 0.205 | 0.112 | 0.118 | 0.057 | 0.2 | 0.088 | 0.111 | 0.111 | 0.111 | 0.106 | 0.088 | 0.114 |