Finolex Industries Limited
NSE:FINPIPE.NS
304 (INR) • At close November 5, 2024
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 | 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
| 8,284.3 | 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
| 5,811 | 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
| 2,473.3 | 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
| 0.299 | 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
| 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 | 0 |
| General & Administrative Expenses
| 0 | 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
| 0 | 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
| 1,803.1 | 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
| 2,631.9 | 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
| 2,631.9 | 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
| -158.6 | 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
| -0.019 | 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
| 777.9 | 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
| 619.3 | 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
| 0.075 | 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
| 212.6 | 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
| 406.7 | 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
| 0.049 | 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
| 0.66 | 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
| 0.66 | 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
| 951.6 | 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
| 0.115 | 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 |