Fairchem Organics Limited
NSE:FAIRCHEMOR.NS
988.5 (INR) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,386.186 | 1,649.283 | 1,515.08 | 1,476.534 | 1,518.777 | 1,603.495 | 1,515.077 | 1,022.291 | 1,682.585 | 2,249.417 | 1,773.698 | 1,582.719 | 1,676.617 | 1,389.764 | 1,590.935 | 1,068.293 | 948.555 | 350.118 | 891.636 | 801.359 |
| Cost of Revenue
| 1,052.263 | 1,359.907 | 1,159.06 | 1,069.851 | 1,139.021 | 1,267.677 | 1,104.084 | 815.515 | 1,362.843 | 1,624.702 | 1,436.48 | 1,154.428 | 1,155.889 | 900.409 | 1,166.86 | 716.507 | 597.612 | 244.683 | 603.691 | 550.16 |
| Gross Profit
| 333.923 | 289.376 | 356.02 | 406.683 | 379.756 | 335.818 | 410.993 | 206.776 | 319.742 | 624.715 | 337.218 | 428.291 | 520.728 | 489.355 | 424.075 | 351.786 | 350.943 | 105.435 | 287.945 | 251.199 |
| Gross Profit Ratio
| 0.241 | 0.175 | 0.235 | 0.275 | 0.25 | 0.209 | 0.271 | 0.202 | 0.19 | 0.278 | 0.19 | 0.271 | 0.311 | 0.352 | 0.267 | 0.329 | 0.37 | 0.301 | 0.323 | 0.313 |
| Reseach & Development Expenses
| 0 | 0 | 1.626 | 0 | 0 | 0 | 1.948 | 0 | 0 | 0 | 1.939 | 0 | 0 | 0 | 1.539 | 0 | 0 | 0.422 | 2.598 | 0 |
| General & Administrative Expenses
| 0 | 0 | 174.552 | 0 | 0 | 0 | 72.211 | 0 | 0 | 0 | 43.578 | 0 | 0 | 0 | 67.393 | 0 | 0 | 4.082 | 34.619 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 2.428 | 0 | 0 | 0 | 2.597 | 0 | 0 | 0 | 3.535 | 0 | 0 | 0 | 1.948 | 0 | 0 | 6.914 | 1.152 | 0 |
| SG&A
| 0 | 97.456 | 176.98 | 71.773 | 78.055 | 51.641 | 74.808 | 60.61 | 73.202 | 48.655 | 47.113 | 45.066 | 44.214 | 55.147 | 69.341 | 37.98 | 48.931 | 10.996 | 35.771 | 34.89 |
| Other Expenses
| 333.923 | 0 | 2.813 | 2.452 | 4.551 | 1.523 | 1.688 | 2.719 | 0.033 | 2.837 | -2.84 | 0.913 | 0.365 | 4.058 | -0.169 | 0.073 | 0.107 | 0.006 | -63.749 | 1.366 |
| Operating Expenses
| 333.923 | 97.456 | 184.51 | 233.157 | 233.121 | 241.075 | 239.923 | 190.891 | 247.135 | 243.005 | 167.704 | 233.271 | 220.678 | 177.737 | 164.967 | 155.729 | 213.252 | 94.261 | 97.612 | 148.93 |
| Operating Income
| 61.148 | 191.92 | 171.51 | 175.978 | 151.186 | 94.743 | 359.573 | 18.604 | 72.64 | 381.71 | 169.514 | 195.02 | 300.05 | 311.618 | 277.01 | 196.057 | 137.798 | 13.639 | 211.35 | 102.269 |
| Operating Income Ratio
| 0.044 | 0.116 | 0.113 | 0.119 | 0.1 | 0.059 | 0.237 | 0.018 | 0.043 | 0.17 | 0.096 | 0.123 | 0.179 | 0.224 | 0.174 | 0.184 | 0.145 | 0.039 | 0.237 | 0.128 |
| Total Other Income Expenses Net
| -6.393 | -5.754 | -3.361 | -7.208 | -8.482 | -12.003 | -199.995 | -6.5 | -16.134 | -21.221 | -17.249 | -14.397 | -19.864 | -12.288 | -18.97 | -16.014 | -15.516 | -14.857 | -23.34 | -15.733 |
| Income Before Tax
| 54.755 | 186.166 | 159.58 | 166.318 | 138.153 | 82.74 | 159.578 | 9.385 | 56.473 | 360.489 | 152.265 | 180.623 | 280.186 | 299.33 | 240.138 | 180.043 | 122.175 | -3.683 | 166.993 | 86.536 |
| Income Before Tax Ratio
| 0.04 | 0.113 | 0.105 | 0.113 | 0.091 | 0.052 | 0.105 | 0.009 | 0.034 | 0.16 | 0.086 | 0.114 | 0.167 | 0.215 | 0.151 | 0.169 | 0.129 | -0.011 | 0.187 | 0.108 |
| Income Tax Expense
| 14.649 | 47.644 | 40.97 | 43.01 | 35.297 | 21.514 | 40.974 | 3.299 | 16.443 | 90.194 | 39.833 | 46.085 | 71.212 | 76.21 | 51.839 | 46.013 | 31.6 | -1.785 | 36.266 | 21.216 |
| Net Income
| 40.106 | 138.522 | 117.613 | 123.308 | 102.856 | 61.226 | 118.604 | 6.086 | 40.03 | 270.295 | 112.432 | 134.538 | 208.974 | 223.12 | 188.299 | 134.03 | 90.575 | -1.898 | 130.727 | 65.32 |
| Net Income Ratio
| 0.029 | 0.084 | 0.078 | 0.084 | 0.068 | 0.038 | 0.078 | 0.006 | 0.024 | 0.12 | 0.063 | 0.085 | 0.125 | 0.161 | 0.118 | 0.125 | 0.095 | -0.005 | 0.147 | 0.082 |
| EPS
| 3.08 | 10.64 | 9.11 | 9.47 | 7.9 | 4.7 | 9.11 | 0.47 | 3.07 | 20.76 | 8.63 | 10.33 | 16.05 | 17.14 | 14.46 | 10.29 | 6.96 | -0.15 | 10.07 | 5.03 |
| EPS Diluted
| 3.08 | 10.64 | 9.11 | 9.47 | 7.9 | 4.7 | 9.11 | 0.47 | 3.07 | 20.76 | 8.63 | 10.33 | 16.05 | 17.14 | 14.46 | 10.29 | 6.96 | -0.15 | 10.07 | 5.03 |
| EBITDA
| 91.351 | 220.145 | 187.611 | 199.961 | 172.944 | 117.808 | 194.034 | 39.466 | 93.142 | 403.426 | 187.485 | 214.096 | 318.06 | 332.628 | 277.865 | 212.755 | 160.001 | 27.433 | 200.933 | 119.684 |
| EBITDA Ratio
| 0.066 | 0.133 | 0.124 | 0.135 | 0.114 | 0.073 | 0.114 | 0.079 | 0.055 | 0.179 | 0.106 | 0.135 | 0.19 | 0.239 | 0.175 | 0.199 | 0.163 | 0.079 | 0.225 | 0.149 |