Fineotex Chemical Limited (FCL.NS) - Quarterly Income Statement

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FCL.NS
Financials

286.5 (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	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,457.273	1,419.006	1,530.172	1,384.518	1,452.681	1,322.332	1,376.895	1,092.296	1,343.108	1,357.657	1,198.86	1,050.728	784.908	632.757	750.209	583.528	547.455	303.871	435.832	520.546	510.442	496.537	488.806	460.065	432.044	428.535	242.616	356.801	348.596	303.491	392.579	298.502	293.613	295.982	285.297	294.417	314.222	252.989	282.516	241.998	289.101	255.375	661.992	106.816	99.224	90.477
Cost of Revenue Numbers are in millions	900.238	949.992	1,026.053	879.175	891.008	834.63	878.141	642.164	925.687	1,005.172	808.351	649.53	494.009	413.106	487.424	349.615	358.993	209.707	265.499	330.652	316.099	319.169	334.379	299.22	288.149	260.972	150.54	219.336	203.762	170.684	238.784	171.557	171.731	177.038	159.604	186.656	198.051	149.04	182.616	156.139	219.618	176.782	478.617	82.826	66.924	64.847
Gross Profit Numbers are in millions	557.035	469.014	504.119	505.343	561.673	487.702	498.754	450.132	417.421	352.485	390.509	401.198	290.899	219.651	262.785	233.913	188.462	94.164	170.333	189.894	194.343	177.368	154.427	160.845	143.895	167.563	92.076	137.465	144.834	132.807	153.795	126.945	121.882	118.944	125.693	107.761	116.171	103.949	99.9	85.859	69.483	78.593	183.376	23.99	32.3	25.63
Gross Profit Ratio Numbers are in millions	0.382	0.331	0.329	0.365	0.387	0.369	0.362	0.412	0.311	0.26	0.326	0.382	0.371	0.347	0.35	0.401	0.344	0.31	0.391	0.365	0.381	0.357	0.316	0.35	0.333	0.391	0.38	0.385	0.415	0.438	0.392	0.425	0.415	0.402	0.441	0.366	0.37	0.411	0.354	0.355	0.24	0.308	0.277	0.225	0.326	0.283
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	6.047	0	0	0	4.442	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 Numbers are in millions	0	0	0	0	0	0	118.889	0	0	0	63.682	0	0	0	104.732	0	0	0	41.253	0	0	0	31.003	0	0	0	28.339	0	0	0	24.327	0	0	0	18.758	0	0	0	0	0	0	0	0	0	6.376	8.864
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	2.769	0	0	0	3.829	0	0	0	2.462	0	0	0	2.157	0	0	0	2.831	0	0	0	9.71	0	0	0	6.644	0	0	0	1.033	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	138.963	139.723	116.126	129.082	51.229	121.658	118.551	121.881	43.113	67.511	35.989	31.011	95.097	107.194	26.184	19.656	15.604	43.41	20.912	21.046	19.853	33.834	18.854	18.604	17.362	38.049	17.084	15	12.535	30.971	11.161	10.699	11.179	19.791	10.292	8.093	8.943	16.948	8.722	6.504	8.05	0	0	6.376	8.864
Other Expenses Numbers are in millions	557.035	0	41.461	49.352	38.12	36.442	20.87	17.948	24.735	9.491	-48.565	11.846	12.917	28.059	21.189	9.863	4.158	53.061	4.113	31.314	-7.099	-0.59	2.793	5.551	-2.546	-4.965	7.07	26.57	19.467	56.626	53.472	45.779	39.369	47.861	40.842	37.886	40.878	41.501	68.382	33.579	29.605	41.825	179.084	-3.144	-2.16	0.095
Operating Expenses Numbers are in millions	557.035	138.963	139.723	116.126	193.621	185.758	183.284	175.625	176.7	158.946	178.934	156.661	148.056	126.428	138.344	101.677	92.277	56.4	97.987	112.719	96.03	94.906	72.667	79.346	67.585	69.652	34.178	26.57	66.167	56.626	53.472	45.779	39.369	47.861	40.842	37.886	40.878	41.501	68.382	33.579	29.605	41.825	179.084	-3.144	4.216	8.959
Operating Income Numbers are in millions	340.201	330.051	364.396	389.217	406.172	301.944	336.341	292.455	265.455	252.449	213.264	244.537	142.843	93.223	124.441	132.236	96.185	37.764	72.346	77.175	98.313	82.462	81.76	81.499	76.31	97.911	57.898	109.293	78.667	75.059	99.358	79.991	81.674	70.155	83.857	69.051	74.504	61.169	76.047	51.472	39.039	35.89	4.291	27.134	28.084	16.671
Operating Income Ratio Numbers are in millions	0.233	0.233	0.238	0.281	0.28	0.228	0.244	0.268	0.198	0.186	0.178	0.233	0.182	0.147	0.166	0.227	0.176	0.124	0.166	0.148	0.193	0.166	0.167	0.177	0.177	0.228	0.239	0.306	0.226	0.247	0.253	0.268	0.278	0.237	0.294	0.235	0.237	0.242	0.269	0.213	0.135	0.141	0.006	0.254	0.283	0.184
Total Other Income Expenses Net Numbers are in millions	66.848	46.288	-44.969	46.405	35.48	34.564	13.804	15.932	22.454	8.157	-5.013	9.024	10.832	25.858	26.668	-22.599	36.641	51.807	-129.629	29.728	-8.745	-2.04	11.665	3.637	-5.535	-10.939	6.086	-11.088	-32.951	0.001	8.4	10.241	0	5.601	-0.001	0	0	-0.001	173.648	-0.001	0	0	48.442	-11.121	-1.031	-1.133
Income Before Tax Numbers are in millions	407.049	376.339	400.007	435.622	403.532	336.508	333.765	290.439	263.175	260.606	206.562	253.561	153.675	119.081	151.109	185.131	132.826	89.571	-57.283	106.903	89.568	80.422	93.425	85.136	70.775	86.972	63.984	109.293	96.883	75.06	99.358	79.992	81.674	70.156	83.856	69.051	74.504	61.169	76.047	51.472	39.039	35.89	52.734	16.013	27.053	15.538
Income Before Tax Ratio Numbers are in millions	0.279	0.265	0.261	0.315	0.278	0.254	0.242	0.266	0.196	0.192	0.172	0.241	0.196	0.188	0.201	0.317	0.243	0.295	-0.131	0.205	0.175	0.162	0.191	0.185	0.164	0.203	0.264	0.306	0.278	0.247	0.253	0.268	0.278	0.237	0.294	0.235	0.237	0.242	0.269	0.213	0.135	0.141	0.08	0.15	0.273	0.172
Income Tax Expense Numbers are in millions	86.367	84.566	95.254	106.371	88.582	75.216	73.769	65.684	55.442	57.545	36.601	62.743	42.465	22.174	31.573	51.161	22.753	7.589	4.044	25.952	23.622	22.896	28.297	21.938	20.523	22.225	28.232	18.624	31.219	19.1	24.771	26.018	21.28	20.468	26.838	22.362	22.824	19.419	23.548	13.571	8.353	10.566	14.586	3.074	7.516	5.044
Net Income Numbers are in millions	318.535	287.512	301.068	326.713	313.549	256.758	258.158	221.535	205.743	197.722	165.246	184.603	107.193	94.702	112.216	130.797	104.887	77.975	-63.054	76.538	62.027	55.219	61.56	56.982	45.03	61.559	35.752	88.121	62.246	52.607	64.927	42.34	60.65	43.814	49.64	40.308	43.968	36.487	45.517	33.074	29.396	21.792	27.394	12.939	19.537	10.494
Net Income Ratio Numbers are in millions	0.219	0.203	0.197	0.236	0.216	0.194	0.187	0.203	0.153	0.146	0.138	0.176	0.137	0.15	0.15	0.224	0.192	0.257	-0.145	0.147	0.122	0.111	0.126	0.124	0.104	0.144	0.147	0.247	0.179	0.173	0.165	0.142	0.207	0.148	0.174	0.137	0.14	0.144	0.161	0.137	0.102	0.085	0.041	0.121	0.197	0.116
EPS Numbers are in millions	2.8	2.56	2.72	2.95	2.83	2.32	2.33	2	1.86	1.79	1.49	1.67	0.97	0.86	1.01	1.18	0.95	0.7	-0.57	0.69	0.56	0.5	0.56	0.51	0.4	0.55	0.32	0.79	0.56	0.47	0.58	0.38	0.54	0.39	0.44	0.36	0.39	0.32	0.41	0.29	0.26	0.19	0.25	0.12	0.17	0.093
EPS Diluted Numbers are in millions	2.8	2.56	2.72	2.95	2.83	2.32	2.33	2	1.86	1.79	1.49	1.67	0.97	0.86	1.01	1.18	0.95	0.7	-0.57	0.69	0.56	0.5	0.56	0.51	0.4	0.55	0.32	0.79	0.56	0.47	0.58	0.38	0.54	0.39	0.44	0.36	0.39	0.32	0.41	0.29	0.26	0.19	0.25	0.12	0.17	0.093
EBITDA Numbers are in millions	432.92	401.288	424.36	452.875	420.226	351.726	347.962	303.451	275.67	271.907	217.517	262.624	160.853	126.247	157.62	190.83	137.684	94.174	-52.364	111.495	93.933	84.538	97.348	89.629	76.334	91.347	66.691	112.476	99.682	77.739	102.14	82.871	84.148	66.035	86.489	71.186	76.566	63.818	74.984	54.36	41.115	38.071	-7.807	27.646	28.594	17.173
EBITDA Ratio Numbers are in millions	0.297	0.283	0.25	0.291	0.289	0.266	0.253	0.278	0.205	0.2	0.176	0.25	0.205	0.2	0.2	0.25	0.31	0.31	0.183	0.214	0.184	0.17	0.178	0.195	0.177	0.222	0.275	0.315	0.286	0.256	0.26	0.278	0.287	0.245	0.303	0.242	0.244	0.252	0.265	0.225	0.142	0.149	-0.012	0.259	0.288	0.19

Fineotex Chemical Limited

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