Galaxy Surfactants Limited (GALAXYSURF.NS) - Quarterly Income Statement

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GALAXYSURF.NS
Financials

3164.8 (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	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	9,740.6	9,290	9,404.9	9,831.2	9,417.7	9,744.7	10,802.6	12,316.3	11,588.8	10,199.5	9,290.9	8,773	8,263.8	7,448.1	6,747	7,186.8	6,071.6	6,235.5	6,258.9	6,488.2	6,650.2	6,508.3	6,794.7	6,853.3	7,161.9	6,435.6	5,978.7	6,101.1	5,823.7	6,021.4
Cost of Revenue Numbers are in millions	7,504.8	7,241.1	6,415.4	6,738.1	6,367	6,587.7	7,390.9	9,004.6	8,017.6	7,251.1	6,740.6	6,444.7	5,642.3	5,132.5	4,200.4	4,577.4	3,995.3	4,317.8	4,216.4	4,330.1	4,428.4	4,783	4,771	4,833.2	5,214.4	4,624.9	4,265.7	4,401.4	4,219.1	4,419.4
Gross Profit Numbers are in millions	2,235.8	2,048.9	2,989.5	3,093.1	3,050.7	3,157	3,411.7	3,311.7	3,571.2	2,948.4	2,550.3	2,328.3	2,621.5	2,315.6	2,546.6	2,609.4	2,076.3	1,917.7	2,042.5	2,158.1	2,221.8	1,725.3	2,023.7	2,020.1	1,947.5	1,810.7	1,713	1,699.7	1,604.6	1,602
Gross Profit Ratio Numbers are in millions	0.23	0.221	0.318	0.315	0.324	0.324	0.316	0.269	0.308	0.289	0.274	0.265	0.317	0.311	0.377	0.363	0.342	0.308	0.326	0.333	0.334	0.265	0.298	0.295	0.272	0.281	0.287	0.279	0.276	0.266
Reseach & Development Expenses Numbers are in millions	0	308.7	0	0	0	275	0	0	0	293.4	0	0	0	269.2	0	0	0	269	0	0	0	261.1	0	0	0	260.7	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	0	0	0	0	0
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	0
SG&A Numbers are in millions	1,260.6	1,294.5	1,188.6	1,198.3	713.2	1,177	1,271.4	1,367.5	618.6	700.8	515.8	478	995.1	1,100	490.6	497.9	462.9	590.8	432	427.5	456.4	533	408	417.6	382.6	493.5	350.3	366.9	366.4	295.6
Other Expenses Numbers are in millions	54	239.1	63.8	26.8	24.9	70.3	37.4	10.8	-20	-14.6	17.6	50.4	45.2	-37.3	30.4	45.7	6.7	-19.1	33.6	13	12.5	87.9	10.3	18.9	-17.2	15.7	25.6	27.5	30.5	0
Operating Expenses Numbers are in millions	1,260.6	1,294.5	2,115.9	2,090.8	2,056.9	2,037	2,086.7	2,199.6	2,280.3	1,674.3	1,963.8	1,800.6	1,705	1,309.3	1,520.4	1,561.2	1,336	1,046.4	1,385.4	1,431.4	1,409.7	901.6	1,328.4	1,279.2	1,185.7	1,235.1	1,080.6	1,082.1	1,036.4	983.3
Operating Income Numbers are in millions	975.2	754.4	937.4	1,029.1	993.8	1,190.3	1,362.4	1,122.9	1,290.9	1,265.8	586.5	527.7	916.5	942.8	1,056.6	1,048.2	740.3	871.3	657.1	726.7	812.1	823.7	695.3	740.9	761.8	575.6	632.4	617.6	568.2	558.9
Operating Income Ratio Numbers are in millions	0.1	0.081	0.1	0.105	0.106	0.122	0.126	0.091	0.111	0.124	0.063	0.06	0.111	0.127	0.157	0.146	0.122	0.14	0.105	0.112	0.122	0.127	0.102	0.108	0.106	0.089	0.106	0.101	0.098	0.093
Total Other Income Expenses Net Numbers are in millions	14.2	185.2	-59	-54.1	-32.1	-61.3	-55.5	-56.3	-63.9	-22.2	-10.7	13.4	16.1	-12.6	-24.4	13.7	-41.4	-55.5	-24.8	-51.3	-47.2	-43.7	-60.8	-54.2	-94.5	-50.8	-50.6	-59.1	-45.7	15.1
Income Before Tax Numbers are in millions	989.4	939.6	878.4	975	961.7	1,129	1,306.9	1,066.6	1,227	1,243.6	575.8	541.1	932.6	930.2	1,032.2	1,061.9	698.9	815.8	632.3	675.4	764.9	780	634.5	686.7	667.3	524.8	581.8	558.5	522.5	574
Income Before Tax Ratio Numbers are in millions	0.102	0.101	0.093	0.099	0.102	0.116	0.121	0.087	0.106	0.122	0.062	0.062	0.113	0.125	0.153	0.148	0.115	0.131	0.101	0.104	0.115	0.12	0.093	0.1	0.093	0.082	0.097	0.092	0.09	0.095
Income Tax Expense Numbers are in millions	192.2	164.6	164.7	200.8	209.9	223.7	244.8	227.9	223.3	259.6	119.6	121.7	164.4	143.4	179.9	244.5	134	187.8	152.4	4.7	239.4	209	216	223.5	210.2	124.5	168.6	150.3	164	141.3
Net Income Numbers are in millions	797.2	775	713.7	774.2	751.8	905.3	1,062.1	838.7	1,003.7	984	456.2	419.4	768.2	786.8	852.3	817.4	564.9	628	479.9	670.7	525.5	571	418.5	463.2	457.1	400.3	413.2	408.2	358.5	432.7
Net Income Ratio Numbers are in millions	0.082	0.083	0.076	0.079	0.08	0.093	0.098	0.068	0.087	0.096	0.049	0.048	0.093	0.106	0.126	0.114	0.093	0.101	0.077	0.103	0.079	0.088	0.062	0.068	0.064	0.062	0.069	0.067	0.062	0.072
EPS Numbers are in millions	22.49	21.86	20.13	21.84	21.2	25.53	29.96	23.66	28.31	27.76	12.86	11.83	21.67	22.19	24.04	23.06	15.93	17.72	13.54	18.92	14.82	16.11	11.8	13.07	12.89	11.29	11.66	11.51	10.11	12.2
EPS Diluted Numbers are in millions	22.49	21.86	20.13	21.84	21.2	25.53	29.96	23.65	28.31	27.76	12.86	11.83	21.67	22.19	24.04	23.06	15.93	17.72	13.54	18.92	14.82	16.11	11.8	13.07	12.89	11.29	11.66	11.51	10.11	12.2
EBITDA Numbers are in millions	1,240.8	1,016.6	1,188.7	1,275.7	1,256.7	1,415.4	1,578	1,327.7	1,460.2	1,437.8	781.5	759.1	1,130.1	1,110.3	1,225.1	1,260.9	911.3	1,032.4	855	893.3	973.2	994.2	834.6	887.9	870.4	714	779.9	766.2	718.3	675.65
EBITDA Ratio Numbers are in millions	0.127	0.109	0.126	0.13	0.133	0.145	0.146	0.108	0.126	0.141	0.084	0.087	0.137	0.149	0.182	0.175	0.15	0.166	0.137	0.138	0.146	0.153	0.123	0.13	0.122	0.111	0.13	0.126	0.123	0.112

Galaxy Surfactants Limited

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