Fine Organic Industries Limited
NSE:FINEORG.NS
5348.35 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,496.854 | 5,468.83 | 4,884.029 | 5,404.919 | 5,471.738 | 5,966.281 | 7,595.43 | 9,191.69 | 7,477.376 | 6,166.2 | 4,634.262 | 4,383.968 | 3,575.703 | 3,228.464 | 2,993.385 | 2,709.814 | 2,400.145 | 2,472.664 | 2,661.907 | 2,740.189 | 2,505.915 | 2,842.807 | 2,627.897 | 2,658.044 | 2,474.573 | 2,705.972 | 0 |
| Cost of Revenue
| 3,555.709 | 3,535.443 | 2,773.745 | 3,092.531 | 3,246.743 | 3,008.788 | 5,025.862 | 5,585.722 | 4,221.173 | 3,455.294 | 3,081.312 | 2,923.889 | 2,422.119 | 2,154.081 | 1,955.029 | 1,690.483 | 1,464.248 | 1,451.923 | 1,530.849 | 1,614.636 | 1,499.951 | 1,809.877 | 1,591.129 | 1,652.795 | 1,479.248 | 1,734.798 | 0 |
| Gross Profit
| 1,941.145 | 1,933.387 | 2,110.284 | 2,312.388 | 2,224.995 | 2,957.493 | 2,569.568 | 3,605.968 | 3,256.203 | 2,710.906 | 1,552.95 | 1,460.079 | 1,153.584 | 1,074.383 | 1,038.356 | 1,019.331 | 935.897 | 1,020.741 | 1,131.058 | 1,125.553 | 1,005.964 | 1,032.93 | 1,036.768 | 1,005.249 | 995.325 | 971.174 | 0 |
| Gross Profit Ratio
| 0.353 | 0.354 | 0.432 | 0.428 | 0.407 | 0.496 | 0.338 | 0.392 | 0.435 | 0.44 | 0.335 | 0.333 | 0.323 | 0.333 | 0.347 | 0.376 | 0.39 | 0.413 | 0.425 | 0.411 | 0.401 | 0.363 | 0.395 | 0.378 | 0.402 | 0.359 | 0 |
| Reseach & Development Expenses
| 0 | 16.741 | 0 | 0 | 0 | 13.615 | 0 | 0 | 0 | 9.273 | 0 | 0 | 0 | 8.771 | 0 | 0 | 0 | 9.214 | 0 | 0 | 0 | 9.15 | 0 | 0 | 0 | 3.558 | 0 |
| General & Administrative Expenses
| 0 | 604.71 | 0 | 0 | 0 | 608.397 | 0 | 0 | 0 | 256.143 | 0 | 0 | 0 | 392.022 | 0 | 0 | 0 | 173.556 | 0 | 0 | 0 | 142.267 | 0 | 0 | 0 | 26.635 | 0 |
| Selling & Marketing Expenses
| 0 | 46.64 | 0 | 0 | 0 | 13.512 | 0 | 0 | 0 | 5.331 | 0 | 0 | 0 | 2.115 | 0 | 0 | 0 | 9.499 | 0 | 0 | 0 | 9.803 | 0 | 0 | 0 | 7.325 | 0 |
| SG&A
| 660.96 | 651.35 | 643.98 | 715.443 | 299.992 | 621.909 | 728.93 | 822.963 | 258.423 | 261.474 | 213.654 | 215.847 | 422.226 | 394.137 | 221.872 | 182.231 | 191.168 | 183.055 | 221.407 | 167.327 | 166.921 | 152.07 | 193.241 | 144.648 | 146.328 | 33.96 | 0 |
| Other Expenses
| 245.033 | 228.333 | 174.406 | 171.514 | 144.511 | 129.845 | 151.566 | 193.498 | 165.702 | -186.148 | 65.587 | 61.748 | 59.335 | -104.205 | 53.139 | 39.132 | 15.286 | -155.144 | 54.311 | 58.23 | 43.574 | -162.242 | 73.518 | 33.191 | 84.827 | -6.257 | 0 |
| Operating Expenses
| 660.96 | 651.35 | 1,075.224 | 1,145.874 | 929.8 | 1,063.46 | 1,091.356 | 1,181.764 | 1,220.735 | 1,202.228 | 855.683 | 827.185 | 728.73 | 708.284 | 685.259 | 621.082 | 522.459 | 570.763 | 677.881 | 539.353 | 433.137 | 475.217 | 533.331 | 447.527 | 421.152 | 484.962 | 0 |
| Operating Income
| 1,280.185 | 1,282.037 | 1,199.649 | 1,329.936 | 1,295.195 | 2,017.11 | 1,622.226 | 2,616.664 | 2,035.468 | 1,503.1 | 697.267 | 632.894 | 424.854 | 366.099 | 353.097 | 398.249 | 413.438 | 449.978 | 453.177 | 586.2 | 572.827 | 557.713 | 503.437 | 557.722 | 574.173 | 486.212 | 0 |
| Operating Income Ratio
| 0.233 | 0.234 | 0.246 | 0.246 | 0.237 | 0.338 | 0.214 | 0.285 | 0.272 | 0.244 | 0.15 | 0.144 | 0.119 | 0.113 | 0.118 | 0.147 | 0.172 | 0.182 | 0.17 | 0.214 | 0.229 | 0.196 | 0.192 | 0.21 | 0.232 | 0.18 | 0 |
| Total Other Income Expenses Net
| 238.769 | 217.43 | -5.115 | -7.214 | 130.43 | -9.049 | -11.241 | -12.971 | 151.732 | 115.637 | 53.699 | 46.979 | 40.847 | 31.848 | 37.625 | 23.397 | -2.262 | 26.039 | 32.745 | 51.708 | 39.148 | -37.372 | 71.269 | 27.815 | 75.565 | 71.695 | 0 |
| Income Before Tax
| 1,518.954 | 1,499.467 | 1,194.534 | 1,322.722 | 1,425.625 | 2,008.061 | 1,610.985 | 2,603.693 | 2,187.2 | 1,618.737 | 750.966 | 679.873 | 465.701 | 397.947 | 390.722 | 421.646 | 411.176 | 476.017 | 485.922 | 637.908 | 611.975 | 520.341 | 574.706 | 585.537 | 649.738 | 557.907 | 0 |
| Income Before Tax Ratio
| 0.276 | 0.274 | 0.245 | 0.245 | 0.261 | 0.337 | 0.212 | 0.283 | 0.293 | 0.263 | 0.162 | 0.155 | 0.13 | 0.123 | 0.131 | 0.156 | 0.171 | 0.193 | 0.183 | 0.233 | 0.244 | 0.183 | 0.219 | 0.22 | 0.263 | 0.206 | 0 |
| Income Tax Expense
| 381.623 | 352.821 | 252.467 | 289.038 | 427.947 | 513.593 | 548.698 | 577.411 | 589.216 | 399.558 | 231.05 | 181.107 | 106.471 | 95.001 | 99.145 | 104.399 | 119.533 | 123.442 | 124.227 | 52.283 | 213.266 | 278.799 | 220.06 | 251.829 | 196.147 | 214.073 | 0 |
| Net Income
| 1,132.511 | 1,145.512 | 942.067 | 1,033.684 | 997.678 | 1,494.468 | 1,062.287 | 2,026.282 | 1,597.984 | 1,218.529 | 519.76 | 498.665 | 359.145 | 317.911 | 286.864 | 312.158 | 286.32 | 343.551 | 358.234 | 570.309 | 375.78 | 266.314 | 336.161 | 327.226 | 453.708 | 343.834 | 0 |
| Net Income Ratio
| 0.206 | 0.209 | 0.193 | 0.191 | 0.182 | 0.25 | 0.14 | 0.22 | 0.214 | 0.198 | 0.112 | 0.114 | 0.1 | 0.098 | 0.096 | 0.115 | 0.119 | 0.139 | 0.135 | 0.208 | 0.15 | 0.094 | 0.128 | 0.123 | 0.183 | 0.127 | 0 |
| EPS
| 36.94 | 37.36 | 30.73 | 33.71 | 32.54 | 48.74 | 34.65 | 66.09 | 52.12 | 39.74 | 16.96 | 16.27 | 11.72 | 10.37 | 9.36 | 10.18 | 9.34 | 11.2 | 11.68 | 18.6 | 12.26 | 8.68 | 10.96 | 10.68 | 14.8 | 11.21 | 0 |
| EPS Diluted
| 36.94 | 37.36 | 30.73 | 33.71 | 32.54 | 48.74 | 34.65 | 66.09 | 52.12 | 39.72 | 16.96 | 16.27 | 11.72 | 10.37 | 9.36 | 10.18 | 9.34 | 11.2 | 11.68 | 18.6 | 12.26 | 8.68 | 10.96 | 10.68 | 14.8 | 11.21 | 0 |
| EBITDA
| 1,397.189 | 1,434.958 | 1,347.017 | 1,473.981 | 1,549.508 | 2,147.423 | 1,744.881 | 2,731.881 | 2,309.528 | 1,717.991 | 863.962 | 789.639 | 573.788 | 527.648 | 525.145 | 551.091 | 539.977 | 611.264 | 628.075 | 709.557 | 649.92 | 554.694 | 621.512 | 633.858 | 700.358 | 603.922 | 0 |
| EBITDA Ratio
| 0.254 | 0.262 | 0.276 | 0.273 | 0.283 | 0.36 | 0.23 | 0.297 | 0.309 | 0.279 | 0.186 | 0.18 | 0.16 | 0.163 | 0.175 | 0.203 | 0.225 | 0.247 | 0.236 | 0.259 | 0.259 | 0.195 | 0.237 | 0.238 | 0.283 | 0.223 | 0 |