Finolex Industries Limited (FINPIPE.NS) - Quarterly Income Statement

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FINPIPE.NS
Financials

301.6 (INR) • At close September 18, 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	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	11,404.9	12,354.2	10,196.9	8,831.5	11,791.7	11,410.6	11,247.6	9,411.3	11,898.1	15,569.5	10,052.5	10,829.5	9,657.2	12,228.2	10,668.8	5,857.8	5,620.7	7,378	6,994	5,766.7	9,438.1	9,413.78	7,566.1	5,426.2	8,278.5	6,659.332	8,217.246	5,408.792	4,618.298	6,283.973	8,013.053	6,376.813	3,819.394	6,552.233	8,587.508	6,542.54	3,848.945	5,551.316	6,315.376	6,133.124	3,807.8	5,149.948	5,947.303	5,676.97
Cost of Revenue Numbers are in millions	7,522.4	8,572.5	6,522.2	5,305.6	7,804.9	6,591.9	7,602.1	8,528.1	7,998.6	12,891.6	5,591.8	6,027.4	5,788.9	7,736.8	5,863.4	3,181.3	3,825.7	6,344.3	4,252.4	3,496.5	6,668.3	7,821.641	4,874.9	2,891	5,023.7	4,102.399	6,841.699	3,591.315	3,155.427	4,083.331	7,186.761	5,274.258	2,493.925	4,445.685	7,317.717	4,304.368	2,309.475	3,830	5,039.028	4,340.112	2,337.936	3,486.451	5,946.299	4,337.849
Gross Profit Numbers are in millions	3,882.5	3,781.7	3,674.7	3,525.9	3,986.8	4,818.7	3,645.5	883.2	3,899.5	2,677.9	4,460.7	4,802.1	3,868.3	4,491.4	4,805.4	2,676.5	1,795	1,033.7	2,741.6	2,270.2	2,769.8	1,592.139	2,691.2	2,535.2	3,254.8	2,556.933	1,375.547	1,817.477	1,462.871	2,200.642	826.292	1,102.555	1,325.469	2,106.548	1,269.791	2,238.172	1,539.47	1,721.316	1,276.348	1,793.012	1,469.864	1,663.497	1.004	1,339.121
Gross Profit Ratio Numbers are in millions	0.34	0.306	0.36	0.399	0.338	0.422	0.324	0.094	0.328	0.172	0.444	0.443	0.401	0.367	0.45	0.457	0.319	0.14	0.392	0.394	0.293	0.169	0.356	0.467	0.393	0.384	0.167	0.336	0.317	0.35	0.103	0.173	0.347	0.322	0.148	0.342	0.4	0.31	0.202	0.292	0.386	0.323	0	0.236
Reseach & Development 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	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	1,188.5	0	0	0	597.4	0	0	0	610.7	0	0	0	458.3	0	0	0	430.7	0	0	0	0	286.307	0	0	0	216.221	0	0	0	207.296	0	0	0	173.743	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	976.3	0	0	0	712.6	0	0	0	467.4	0	0	0	482.9	0	0	0	665.1	0	0	0	0	303.981	0	0	0	427.614	0	0	0	313.046	0	0	0	316.258	0	0	0	0	0
SG&A Numbers are in millions	2,076.8	1,959.2	1,950	1,993.4	518.8	2,164.8	2,243.2	1,887	510.6	1,310	448.7	422.5	1,318.7	1,078.1	367.6	361	346.1	941.2	336	338.4	344	1,095.8	318.8	298	316.2	0	590.288	245.339	206.836	222.191	1,020.3	172.269	173.48	190.894	839.409	194.853	174.857	167.219	824.684	167.56	0	0	0	0
Other Expenses Numbers are in millions	549	437.9	351.2	613.5	402.6	292	278.2	388.3	250.7	-621.8	193.7	289.4	153.5	-579.3	181.6	315.3	83.2	-256.3	67.3	164.9	57	-238.388	21.6	122.7	137.3	69.287	-40.578	62.785	49.102	49.861	-103.022	52.519	39.195	74.964	-156.11	56.319	50.16	83.618	23.673	11.35	36.982	48.591	13.628	10.05
Operating Expenses Numbers are in millions	2,076.8	1,959.2	2,751.4	2,769.9	2,806	2,882.4	2,951.8	2,525.5	2,853.8	151.6	2,253.6	1,993.6	1,973.8	582.6	1,537.3	1,422.2	1,100.9	-76.9	1,544.9	1,644.2	1,702	290.153	1,498.2	1,451.1	1,477.9	1,134.714	375.38	1,131.596	975.162	1,074.341	393.742	1,396.867	982.45	1,032.472	575.098	1,283.356	750.949	811.218	-564.585	1,253.474	813.763	956.572	-792.416	1,195.572
Operating Income Numbers are in millions	1,805.7	1,822.5	1,391.6	1,458.1	1,180.8	2,362.8	1,100.4	-1,260.5	1,045.7	2,526.3	2,207.1	2,808.5	1,894.5	3,908.8	3,268.1	1,254.3	694.1	1,110.6	1,196.7	626	1,067.8	1,301.986	1,193	1,084.1	1,776.9	1,422.219	1,000.167	685.881	487.709	1,126.301	432.55	-294.312	343.019	1,074.076	694.693	954.816	788.521	910.098	1,840.933	539.538	656.101	706.925	793.42	143.549
Operating Income Ratio Numbers are in millions	0.158	0.148	0.136	0.165	0.1	0.207	0.098	-0.134	0.088	0.162	0.22	0.259	0.196	0.32	0.306	0.214	0.123	0.151	0.171	0.109	0.113	0.138	0.158	0.2	0.215	0.214	0.122	0.127	0.106	0.179	0.054	-0.046	0.09	0.164	0.081	0.146	0.205	0.164	0.292	0.088	0.172	0.137	0.133	0.025
Total Other Income Expenses Net Numbers are in millions	4,652.4	364.8	-76.6	-124.6	388.1	-64.6	-51.3	-43.1	123.5	3,854.1	178.2	271.8	89.9	141.9	221.5	352.6	79.3	-223.2	130	203.3	66.8	125.294	56.7	121.2	-174.5	19.243	120.738	-17.614	130.179	-107.723	-420.202	-66.258	-128.421	-359.439	95.244	-34.97	-397.398	-592.384	-734.642	-118.28	-140.214	-848.798	-65.387	-178.573
Income Before Tax Numbers are in millions	6,458.1	2,187.3	1,315	1,333.5	1,568.9	2,298.2	1,049.1	-1,303.6	1,169.2	6,380.5	2,385.3	3,080.3	1,984.4	4,050.7	3,489.6	1,606.9	773.4	887.4	1,326.7	829.3	1,134.6	1,427.28	1,249.7	1,205.3	1,602.4	1,441.462	1,120.905	668.267	617.888	1,018.578	12.348	-360.57	214.598	714.637	789.937	919.846	391.123	317.714	1,106.291	421.258	515.887	-141.873	728.033	-35.024
Income Before Tax Ratio Numbers are in millions	0.566	0.177	0.129	0.151	0.133	0.201	0.093	-0.139	0.098	0.41	0.237	0.284	0.205	0.331	0.327	0.274	0.138	0.12	0.19	0.144	0.12	0.152	0.165	0.222	0.194	0.216	0.136	0.124	0.134	0.162	0.002	-0.057	0.056	0.109	0.092	0.141	0.102	0.057	0.175	0.069	0.135	-0.028	0.122	-0.006
Income Tax Expense Numbers are in millions	1,455.8	639.1	361	353.9	415.6	625	253.7	-349.8	177	1,429.3	611	747.8	529.2	1,062.3	895.6	378.6	206.2	300.8	341.3	-193.4	402.9	453.386	452	427.1	479.8	461.02	345.392	238.469	199.108	315.999	-264.459	77.589	77.491	212.51	228.014	280.949	116.945	91.245	312.827	115.168	116.703	-4.503	166.131	-17.4
Net Income Numbers are in millions	5,007.3	1,649	954	979.6	1,153.3	1,673.2	795.4	-953.8	992.2	4,951	1,774.3	2,332.5	1,455.2	2,988.4	2,594	1,228.3	567.2	586.6	985.3	1,022.7	731.7	973.894	797.7	778.2	1,122.6	980.442	838.337	429.798	418.78	702.579	276.807	-438.159	137.108	502.027	561.923	638.897	274.178	226.468	793.464	306.09	399.184	-137.37	561.902	-17.624
Net Income Ratio Numbers are in millions	0.439	0.133	0.094	0.111	0.098	0.147	0.071	-0.101	0.083	0.318	0.177	0.215	0.151	0.244	0.243	0.21	0.101	0.08	0.141	0.177	0.078	0.103	0.105	0.143	0.136	0.147	0.102	0.079	0.091	0.112	0.035	-0.069	0.036	0.077	0.065	0.098	0.071	0.041	0.126	0.05	0.105	-0.027	0.094	-0.003
EPS Numbers are in millions	8.1	2.67	1.54	1.58	1.87	2.69	1.29	-1.54	1.6	7.99	2.86	3.76	2.35	4.82	4.18	1.98	0.91	0.95	1.59	0.91	1.18	1.57	1.29	1.25	1.81	1.58	1.35	0.69	0.67	1.16	0.45	-0.71	0.22	0.81	0.91	1.03	0.44	0.36	1.28	0.49	0.64	-0.22	0.91	-0.028
EPS Diluted Numbers are in millions	8.1	2.67	1.54	1.58	1.87	2.69	1.29	-1.54	1.6	7.99	2.86	3.76	2.35	4.82	4.18	1.98	0.91	0.95	1.59	0.91	1.18	1.57	1.29	1.25	1.81	1.58	1.35	0.69	0.67	1.16	0.45	-0.71	0.22	0.81	0.91	1.03	0.44	0.36	1.28	0.49	0.64	-0.22	0.91	-0.028
EBITDA Numbers are in millions	2,066.5	2,089.3	1,667.3	1,731.9	2,003	2,600.8	1,325.4	-1,044.9	1,495.9	6,552.7	2,605.6	3,290.5	2,232.6	4,266	3,706	1,808	994.5	1,018.6	1,532	1,025.6	1,311	1,400.995	1,463.1	1,400.7	2,095.7	1,624.127	922.295	876.113	663.287	1,300.95	51.982	-95.368	530.97	1,298.18	513.604	1,188.628	986.853	1,140.165	1,186.996	685.669	830.198	896.169	1,103.013	350.025
EBITDA Ratio Numbers are in millions	0.181	0.169	0.164	0.196	0.17	0.228	0.118	-0.111	0.126	0.421	0.259	0.304	0.231	0.349	0.347	0.309	0.177	0.138	0.219	0.178	0.139	0.149	0.193	0.258	0.253	0.244	0.112	0.162	0.144	0.207	0.006	-0.015	0.139	0.198	0.06	0.182	0.256	0.205	0.188	0.112	0.218	0.174	0.185	0.062

Finolex Industries Limited

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