Granules India Limited
NSE:GRANULES.NS
584.5 (INR) • At close November 8, 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 | 2016 Q3 | 2016 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,798.65 | 11,757.79 | 11,555.84 | 11,894.88 | 9,855.16 | 11,955.003 | 11,461.268 | 11,507.343 | 10,195.556 | 9,922.249 | 9,967.699 | 8,883.309 | 8,498.466 | 7,578.051 | 8,445.115 | 8,581.218 | 7,355.962 | 5,464.728 | 7,039.564 | 6,995.339 | 5,952.728 | 5,684.772 | 6,317.777 | 5,808.668 | 4,532.37 | 5,038.193 | 4,107.32 | 3,925.597 | 3,787.334 | 3,621.736 | 3,592.377 | 3,635.656 | 3,435.044 | 3,757.935 | 3,448.852 | 3,664.369 | 3,459.39 | 3,546.016 | 3,196.713 | 3,076.288 | 3,110.208 | 3,174.731 | 2,840.511 | 2,660.47 | 2,282.936 | 2,043.834 | 1,952.201 | 1,754.989 | 1,892.707 |
| Cost of Revenue
| 7,009.2 | 6,744.82 | 4,973.32 | 5,751.16 | 4,791.91 | 6,234.783 | 5,917.533 | 5,785.083 | 5,135.481 | 6,013.167 | 5,319.271 | 4,365.872 | 3,890.73 | 4,052.937 | 3,910.047 | 3,611.153 | 2,975.91 | 3,136.684 | 3,470.538 | 3,593.909 | 2,954.473 | 3,612.852 | 3,591.524 | 3,177.142 | 2,471.389 | 3,097.315 | 2,089.27 | 1,976.939 | 1,799.689 | 1,561.77 | 1,975.095 | 2,130.148 | 1,973.016 | 1,979.403 | 2,026.912 | 2,256.859 | 2,130.791 | 2,417.662 | 2,008.605 | 1,925.93 | 2,004.646 | 2,098.071 | 1,790.613 | 1,717.891 | 1,516.149 | 512.509 | 1,498.277 | 1,265.843 | 1,464.092 |
| Gross Profit
| 4,789.45 | 5,012.97 | 6,582.52 | 6,143.72 | 5,063.25 | 5,720.22 | 5,543.735 | 5,722.26 | 5,060.075 | 3,909.082 | 4,648.428 | 4,517.437 | 4,607.736 | 3,525.114 | 4,535.068 | 4,970.065 | 4,380.052 | 2,328.044 | 3,569.026 | 3,401.43 | 2,998.255 | 2,071.92 | 2,726.253 | 2,631.526 | 2,060.981 | 1,940.878 | 2,018.05 | 1,948.658 | 1,987.645 | 2,059.966 | 1,617.282 | 1,505.508 | 1,462.028 | 1,778.532 | 1,421.94 | 1,407.51 | 1,328.599 | 1,128.354 | 1,188.108 | 1,150.358 | 1,105.562 | 1,076.66 | 1,049.898 | 942.579 | 766.787 | 1,531.325 | 453.924 | 489.146 | 428.615 |
| Gross Profit Ratio
| 0.406 | 0.426 | 0.57 | 0.517 | 0.514 | 0.478 | 0.484 | 0.497 | 0.496 | 0.394 | 0.466 | 0.509 | 0.542 | 0.465 | 0.537 | 0.579 | 0.595 | 0.426 | 0.507 | 0.486 | 0.504 | 0.364 | 0.432 | 0.453 | 0.455 | 0.385 | 0.491 | 0.496 | 0.525 | 0.569 | 0.45 | 0.414 | 0.426 | 0.473 | 0.412 | 0.384 | 0.384 | 0.318 | 0.372 | 0.374 | 0.355 | 0.339 | 0.37 | 0.354 | 0.336 | 0.749 | 0.233 | 0.279 | 0.226 |
| Reseach & Development Expenses
| 0 | 1,985.6 | 0 | 0 | 0 | 369.8 | 229 | 246 | 319 | 338.606 | 350 | 471 | 270 | 1,003.116 | 0 | 0 | 0 | 790.774 | 0 | 0 | 0 | 726.824 | 0 | 0 | 0 | 526.463 | 0 | 0 | 0 | 90.438 | 52.652 | 65.078 | 70.414 | 76.655 | 33.798 | 32.56 | 45.8 | 75.097 | 6.428 | 7.039 | 7.532 | 30.088 | 12.217 | 13.753 | 11.864 | 10.991 | 13.966 | 11.632 | 18.019 |
| General & Administrative Expenses
| 0 | 2,943.17 | 0 | 0 | 0 | 1,765.75 | 0 | 0 | 0 | 1,662.365 | 0 | 0 | 0 | 1,720.14 | 0 | 0 | 0 | 1,246.861 | 0 | 0 | 0 | 586.833 | 0 | 0 | 0 | 507.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182.439 | 0 | 0 | 0 | 103.917 | 0 | 0 | 0 | -225.71 | 101.72 | 121.988 | 0 |
| Selling & Marketing Expenses
| 0 | 44.54 | 0 | 0 | 0 | 37.03 | 0 | 0 | 0 | 29.68 | 0 | 0 | 0 | 63.256 | 0 | 0 | 0 | 117.613 | 0 | 0 | 0 | 97.561 | 0 | 0 | 0 | 65.11 | 0 | 0 | 0 | 69.202 | 171.902 | 120.704 | 110.368 | 50.306 | 105.68 | 121.544 | 121.874 | 317.912 | 126.355 | 125.852 | 127.132 | 365.874 | 123.812 | 130.598 | 110.162 | 585.301 | 107.52 | 89.977 | 0 |
| SG&A
| 2,725.46 | 2,987.71 | 2,507.65 | 2,525.59 | 2,291.85 | 1,802.78 | 1,810.302 | 1,870.057 | 1,538.833 | 1,692.045 | 1,507.939 | 1,609.467 | 1,369.579 | 1,783.396 | 830.958 | 797.047 | 836.548 | 1,364.474 | 647.482 | 634.415 | 570.298 | 684.394 | 536.336 | 545.983 | 502.547 | 572.793 | 415.306 | 422.531 | 390.431 | 69.202 | 171.902 | 120.704 | 110.368 | 50.306 | 105.68 | 121.544 | 121.874 | 500.351 | 126.355 | 125.852 | 127.132 | 469.791 | 123.812 | 130.598 | 110.162 | 359.591 | 101.72 | 121.988 | 0 |
| Other Expenses
| 20.64 | 18.72 | 6.52 | 15.3 | 3.48 | 3,926.116 | 3,714.444 | 3,733.799 | 3,378.671 | 2,270.965 | 48.677 | 43.521 | 76.207 | -91.004 | 164.131 | 32.226 | 56.302 | -68.27 | 35.099 | 86.713 | 18.547 | -186.383 | 58.753 | 41.814 | 147.43 | 96.72 | 8.638 | 68.324 | 3.77 | 11.804 | 45.068 | 38.829 | 22.887 | 14.938 | 25.644 | 15.624 | 21.268 | 695.778 | 8.705 | 5.399 | 4.198 | 156.527 | 4.778 | 4.956 | 18.488 | 1,390.913 | 204.393 | 199.816 | 283.527 |
| Operating Expenses
| 2,725.46 | 2,987.71 | 4,601.63 | 4,539.21 | 4,187.43 | 3,926.116 | 3,714.444 | 3,733.799 | 3,378.671 | 2,270.965 | 3,303.376 | 3,404.037 | 2,987.289 | 1,831.98 | 2,787.919 | 2,766.573 | 2,884.939 | 1,355.664 | 2,327.491 | 2,268.599 | 2,098.749 | 1,365.694 | 1,863.323 | 1,891.5 | 1,580.28 | 1,708.63 | 1,473.748 | 1,365.486 | 1,394.201 | 1,466.396 | 1,043.318 | 948.165 | 932.988 | 1,143.029 | 911.559 | 874.206 | 857.57 | 750.962 | 779.476 | 757.615 | 694.208 | 663.446 | 673.372 | 669.869 | 526.394 | 1,301.702 | 320.079 | 333.436 | 301.546 |
| Operating Income
| 2,063.99 | 2,025.26 | 1,987.41 | 1,619.81 | 879.3 | 1,827.879 | 1,838.75 | 2,036.358 | 1,728.073 | 1,451.07 | 1,393.729 | 1,113.4 | 1,620.447 | 1,693.134 | 1,747.149 | 2,203.492 | 1,495.113 | 972.38 | 1,241.535 | 1,132.831 | 899.506 | 706.226 | 862.93 | 740.026 | 480.701 | 232.248 | 552.94 | 651.496 | 593.444 | 593.57 | 573.964 | 596.172 | 551.927 | 635.503 | 536.025 | 548.928 | 492.297 | 357.48 | 417.337 | 398.142 | 415.532 | 395.801 | 381.304 | 277.666 | 240.993 | 211.942 | 133.845 | 155.71 | 127.069 |
| Operating Income Ratio
| 0.175 | 0.172 | 0.172 | 0.136 | 0.089 | 0.153 | 0.16 | 0.177 | 0.169 | 0.146 | 0.14 | 0.125 | 0.191 | 0.223 | 0.207 | 0.257 | 0.203 | 0.178 | 0.176 | 0.162 | 0.151 | 0.124 | 0.137 | 0.127 | 0.106 | 0.046 | 0.135 | 0.166 | 0.157 | 0.164 | 0.16 | 0.164 | 0.161 | 0.169 | 0.155 | 0.15 | 0.142 | 0.101 | 0.131 | 0.129 | 0.134 | 0.125 | 0.134 | 0.104 | 0.106 | 0.104 | 0.069 | 0.089 | 0.067 |
| Total Other Income Expenses Net
| -249.59 | -268.84 | -286.46 | -259.6 | -224.59 | -188.003 | -169.74 | -132.218 | -69.369 | 50.101 | -45.93 | -11.109 | 8.275 | -153.243 | 91.689 | -30.467 | -3.224 | 394.612 | -352.524 | 18.164 | 204.757 | 135.992 | 4.866 | 96.107 | 228.346 | 34.647 | -82.341 | -104.1 | -78.314 | -64.809 | -38.563 | -82.871 | -79.448 | -74.424 | -113.773 | -103.543 | -83.11 | -65.115 | -89.25 | -80.279 | -74.243 | -63.654 | -45.526 | -43.974 | -18.995 | -30.958 | -47.49 | -43.167 | -43.706 |
| Income Before Tax
| 1,814.4 | 1,756.42 | 1,700.95 | 1,360.21 | 654.71 | 1,639.876 | 1,669.01 | 1,904.14 | 1,658.704 | 1,501.171 | 1,347.799 | 1,102.291 | 1,628.722 | 1,539.891 | 1,838.838 | 2,173.025 | 1,491.889 | 1,366.992 | 889.011 | 1,150.995 | 1,104.263 | 842.218 | 867.796 | 836.133 | 709.047 | 266.895 | 470.599 | 547.396 | 515.13 | 528.761 | 535.401 | 513.301 | 472.479 | 561.079 | 422.252 | 445.385 | 409.187 | 292.365 | 328.087 | 317.863 | 341.289 | 332.147 | 335.778 | 233.692 | 221.998 | 180.984 | 86.355 | 112.543 | 83.363 |
| Income Before Tax Ratio
| 0.154 | 0.149 | 0.147 | 0.114 | 0.066 | 0.137 | 0.146 | 0.165 | 0.163 | 0.151 | 0.135 | 0.124 | 0.192 | 0.203 | 0.218 | 0.253 | 0.203 | 0.25 | 0.126 | 0.165 | 0.186 | 0.148 | 0.137 | 0.144 | 0.156 | 0.053 | 0.115 | 0.139 | 0.136 | 0.146 | 0.149 | 0.141 | 0.138 | 0.149 | 0.122 | 0.122 | 0.118 | 0.082 | 0.103 | 0.103 | 0.11 | 0.105 | 0.118 | 0.088 | 0.097 | 0.089 | 0.044 | 0.064 | 0.044 |
| Income Tax Expense
| 467.92 | 459.95 | 444.43 | 339.05 | 175.76 | 443.828 | 425.723 | 453.19 | 383.019 | 391.202 | 338.993 | 295.504 | 426.703 | 264.205 | 370.765 | 536.686 | 377.396 | 443.624 | 248.744 | 193.065 | 271.844 | 201.851 | 264.64 | 233.527 | 191.091 | 94.982 | 169.014 | 192.633 | 177.356 | 165.911 | 176.29 | 156.064 | 153.748 | 205.763 | 150.707 | 135.613 | 137.689 | 68.394 | 92.446 | 97.063 | 112.623 | 95.897 | 117.725 | 82.609 | 75.073 | 56.857 | 28.306 | 31.773 | 20.638 |
| Net Income
| 1,346.48 | 1,296.47 | 1,256.52 | 1,021.16 | 478.95 | 1,196.048 | 1,243.3 | 1,450.95 | 1,275.685 | 1,109.967 | 1,008.806 | 806.787 | 1,202.019 | 1,275.686 | 1,468.073 | 1,636.339 | 1,114.493 | 923.368 | 640.267 | 957.93 | 832.419 | 640.367 | 603.156 | 602.606 | 517.956 | 204.384 | 350.151 | 403.365 | 368.016 | 456.737 | 390.61 | 408.242 | 389.601 | 329.86 | 271.545 | 309.772 | 271.498 | 223.971 | 235.641 | 220.8 | 228.665 | 236.251 | 218.053 | 151.083 | 146.926 | 124.128 | 58.049 | 80.771 | 62.725 |
| Net Income Ratio
| 0.114 | 0.11 | 0.109 | 0.086 | 0.049 | 0.1 | 0.108 | 0.126 | 0.125 | 0.112 | 0.101 | 0.091 | 0.141 | 0.168 | 0.174 | 0.191 | 0.152 | 0.169 | 0.091 | 0.137 | 0.14 | 0.113 | 0.095 | 0.104 | 0.114 | 0.041 | 0.085 | 0.103 | 0.097 | 0.126 | 0.109 | 0.112 | 0.113 | 0.088 | 0.079 | 0.085 | 0.078 | 0.063 | 0.074 | 0.072 | 0.074 | 0.074 | 0.077 | 0.057 | 0.064 | 0.061 | 0.03 | 0.046 | 0.033 |
| EPS
| 5.56 | 5.35 | 5.18 | 4.21 | 1.98 | 4.94 | 5.14 | 5.85 | 5.14 | 4.47 | 4.07 | 3.26 | 4.85 | 5.14 | 5.92 | 6.6 | 4.39 | 3.72 | 2.52 | 3.77 | 3.27 | 2.58 | 2.37 | 2.37 | 2.04 | 0.81 | 1.38 | 1.76 | 1.61 | 2.09 | 1.79 | 1.54 | 1.8 | 1.6 | 1.88 | 1.58 | 1.4 | 0.9 | 1.16 | 1.09 | 1.13 | 0.95 | 1.08 | 0.75 | 0.73 | 0.5 | 0.29 | 0.4 | 0.31 |
| EPS Diluted
| 5.55 | 5.35 | 5.18 | 4.21 | 1.98 | 4.93 | 5.1 | 5.82 | 5.13 | 4.46 | 4.05 | 3.24 | 4.83 | 5.14 | 5.9 | 6.56 | 4.36 | 3.72 | 2.51 | 3.76 | 3.27 | 2.58 | 2.36 | 2.36 | 2.03 | 0.8 | 1.38 | 1.75 | 1.6 | 2.08 | 1.77 | 1.52 | 1.75 | 1.56 | 1.35 | 1.56 | 1.38 | 0.9 | 1.14 | 1.07 | 1.1 | 0.95 | 1.06 | 0.73 | 0.71 | 0.5 | 0.28 | 0.39 | 0.3 |
| EBITDA
| 2,592.69 | 2,557.03 | 2,511.32 | 2,145.04 | 1,371.71 | 2,314.93 | 2,322.389 | 2,476.98 | 2,161.701 | 1,852.875 | 1,786.021 | 1,555.33 | 2,090.468 | 1,986.19 | 2,279.741 | 2,596.327 | 1,892.189 | 1,533.658 | 1,666.578 | 1,522.738 | 1,459.659 | 1,131.958 | 1,212.64 | 1,177.401 | 1,019.736 | 533.02 | 748.948 | 837.432 | 773.237 | 785.369 | 806.036 | 780.871 | 715.356 | 804.577 | 702.685 | 704.653 | 639.341 | 473.082 | 553.191 | 528.89 | 532.269 | 447.711 | 455.448 | 339.203 | 315.687 | 236.926 | 189.964 | 213.662 | 181.694 |
| EBITDA Ratio
| 0.22 | 0.217 | 0.217 | 0.18 | 0.139 | 0.194 | 0.203 | 0.215 | 0.212 | 0.187 | 0.179 | 0.175 | 0.246 | 0.262 | 0.27 | 0.303 | 0.257 | 0.281 | 0.237 | 0.218 | 0.245 | 0.199 | 0.192 | 0.203 | 0.225 | 0.106 | 0.182 | 0.213 | 0.204 | 0.217 | 0.224 | 0.215 | 0.208 | 0.214 | 0.204 | 0.192 | 0.185 | 0.133 | 0.173 | 0.172 | 0.171 | 0.141 | 0.16 | 0.127 | 0.138 | 0.116 | 0.097 | 0.122 | 0.096 |