Fiem Industries Limited (FIEMIND.NS) - Quarterly Income Statement

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FIEMIND.NS
Financials

1573.2 (INR) • At close November 4, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	5,777.036	5,575.2	4,834.123	5,063.777	4,707.058	4,328.443	4,378.965	5,213.225	4,419.793	4,835.208	3,856.881	4,162.647	2,722.517	4,149.748	3,553.956	3,713.723	659.04	3,192.079	3,235.133	3,691.723	3,568.157	3,544.174	3,320.192	3,929.674	3,596.002	1,681.7	1,492.899	1,427.288	1,428.999
Cost of Revenue Numbers are in millions	4,545.012	4,368.15	2,939.517	3,118.575	2,925.064	2,607.272	2,695.878	3,239.193	2,771.989	4,250.579	2,454.703	2,685.859	1,667.914	3,523.465	2,212.021	2,316.416	480.401	3,116.464	1,931.672	2,294.234	2,246.305	3,472.993	2,028.094	2,524.978	2,261.839	1,695.217	907.893	859.426	860.79
Gross Profit Numbers are in millions	1,232.024	1,207.05	1,894.606	1,945.202	1,781.994	1,721.171	1,683.087	1,974.032	1,647.804	584.629	1,402.178	1,476.788	1,054.603	626.283	1,341.935	1,397.307	178.639	75.615	1,303.461	1,397.489	1,321.852	71.181	1,292.098	1,404.696	1,334.163	-13.517	585.006	567.862	568.209
Gross Profit Ratio Numbers are in millions	0.213	0.217	0.392	0.384	0.379	0.398	0.384	0.379	0.373	0.121	0.364	0.355	0.387	0.151	0.378	0.376	0.271	0.024	0.403	0.379	0.37	0.02	0.389	0.357	0.371	-0.008	0.392	0.398	0.398
Reseach & Development Expenses Numbers are in millions	0	233.431	0	0	0	187.542	0	0	0	95.572	0	0	0	88.845	0	0	0	103.154	0	0	0	91.253	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	-384.204	243.146	236.431	232.736
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	597.51	621.472	553.348	559.394	680.852	549.333	524.056	653.598	568.225	566.764	529.556	556.434	321.961	594.86	483.855	428.877	212.742	501.38	488.689	520.43	494.203	502.936	476.669	0	496.319	-384.204	243.146	236.431	232.736
Other Expenses Numbers are in millions	33.455	35.089	49.683	39.824	35.076	45.916	34.42	18.42	9.278	-19.779	7.474	9.275	3.454	-12.19	7.672	2.624	3.046	-11.503	8.817	1.743	2.16	-5.765	1.353	2.428	3.059	222.904	209.204	213.694	213.998
Operating Expenses Numbers are in millions	597.51	621.472	1,391.331	1,398.92	1,316.807	1,276.185	1,246.044	1,408.145	1,243.267	86.987	1,070.975	1,103.991	882.233	124.364	1,059.103	1,009.337	470.66	-185.886	1,067.525	1,115.274	1,052.747	-246.621	1,040.894	1,129.44	1,091.715	-161.3	452.35	450.125	446.734
Operating Income Numbers are in millions	634.514	585.578	552.958	586.106	465.187	490.903	471.463	584.306	404.537	471.332	331.203	372.797	172.37	501.919	282.832	387.97	-292.021	261.501	235.936	282.215	269.105	317.802	251.204	275.256	242.448	147.783	132.656	117.737	121.475
Operating Income Ratio Numbers are in millions	0.11	0.105	0.114	0.116	0.099	0.113	0.108	0.112	0.092	0.097	0.086	0.09	0.063	0.121	0.08	0.104	-0.443	0.082	0.073	0.076	0.075	0.09	0.076	0.07	0.067	0.088	0.089	0.082	0.085
Total Other Income Expenses Net Numbers are in millions	29.613	31.315	-4.057	-4.06	17.587	-20.767	-18.249	-18.342	-7.668	-19.206	-12.241	-15.573	-18.363	-123.193	-21.139	-61.099	-25.826	-50.862	-32.196	-45.634	-51.529	-57.662	-55.083	-52.827	-51.137	-5.689	-39.123	-31.633	-49.664
Income Before Tax Numbers are in millions	664.127	616.893	548.901	582.046	482.772	470.136	453.214	565.964	396.866	453.603	320.128	361.913	154.007	378.726	261.693	326.871	-317.847	210.639	203.74	236.581	217.576	260.14	196.121	222.429	191.311	142.094	93.533	86.104	71.811
Income Before Tax Ratio Numbers are in millions	0.115	0.111	0.114	0.115	0.103	0.109	0.103	0.109	0.09	0.094	0.083	0.087	0.057	0.091	0.074	0.088	-0.482	0.066	0.063	0.064	0.061	0.073	0.059	0.057	0.053	0.084	0.063	0.06	0.05
Income Tax Expense Numbers are in millions	175.224	153.547	143.853	147.239	127.78	89.394	134.02	158.257	105.742	115.017	86.732	93.95	40.848	112.922	64.383	82.669	-79.656	-22.089	-51.025	80.657	74.138	98.682	65.316	74.202	65.397	44.06	27.383	23.516	21.377
Net Income Numbers are in millions	488.913	462.237	405.046	434.774	354.994	380.285	319.2	407.705	291.127	337.109	232.23	263.274	108.996	280.243	198.523	244.7	-256.57	223.398	244.702	143.18	134.369	154.566	128.739	147.352	125.837	98.034	66.15	62.588	50.434
Net Income Ratio Numbers are in millions	0.085	0.083	0.084	0.086	0.075	0.088	0.073	0.078	0.066	0.07	0.06	0.063	0.04	0.068	0.056	0.066	-0.389	0.07	0.076	0.039	0.038	0.044	0.039	0.037	0.035	0.058	0.044	0.044	0.035
EPS Numbers are in millions	18.58	17.56	30.78	33.04	26.98	28.9	24.26	30.98	22.12	25.61	17.65	20.01	8.28	21.3	15.09	18.59	-19.5	16.97	18.59	10.88	10.21	11.74	9.78	11.2	9.56	7.45	5.53	5.23	4.22
EPS Diluted Numbers are in millions	18.58	17.56	30.78	33.04	26.98	28.9	24.26	30.98	22.12	25.61	17.65	20.01	8.28	21.3	15.09	18.59	-19.5	16.97	18.59	10.88	10.21	11.74	9.78	11.2	9.56	7.45	5.53	5.23	4.22
EBITDA Numbers are in millions	785.547	749.276	698.497	720.341	643.313	650.586	631.082	740.452	572.269	653.57	473.258	523.105	315.149	670.206	425.931	528.285	-149.361	387.417	378.655	416.832	400.318	435.361	377.621	399.77	364.822	197.889	177.555	161.964	165.737
EBITDA Ratio Numbers are in millions	0.136	0.134	0.144	0.142	0.137	0.15	0.144	0.142	0.129	0.135	0.123	0.126	0.116	0.162	0.12	0.142	-0.227	0.121	0.117	0.113	0.112	0.123	0.114	0.102	0.101	0.118	0.119	0.113	0.116

Fiem Industries Limited

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