Gulshan Polyols Limited (GULPOLY.NS) - Quarterly Income Statement

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GULPOLY.NS
Financials

251.68 (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	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 Numbers are in millions	4,545.564	4,055.914	3,710.817	3,078.302	2,934.725	3,015.374	3,316.249	2,763.842	2,701.832	2,729.558	2,926.61	2,772.836	2,385.551	2,117.668	2,091.289	2,086.079	1,209.522	1,153.11	1,404.585	1,766.098	1,687.07	1,548.784	1,724.926	1,646.355	1,668.02	1,650.213	1,581.246	1,399.661	1,506.254	1,493.573	1,216.221	1,140.915	1,187.383	1,186.52	1,094.413	1,089.178	1,041.42	975.599	1,151.522	1,042.472	852.044	814.779	826.061	776.524	823.974	806.745	657.547	683.878	674.945
Cost of Revenue Numbers are in millions	3,211.837	2,842.008	2,463.923	1,863.388	1,835.461	1,843.449	1,911.521	1,629.712	1,601.462	2,276.327	1,555.095	1,439.137	1,183.345	1,621.131	961.544	1,026.446	649.45	1,111.051	759.95	1,071.685	962.39	1,259.382	973.046	847.544	853.746	829.907	1,234.323	1,081.728	1,152.349	1,053.248	917.307	833.643	845.185	817.841	776.965	775.033	706.533	667.971	793.851	734.617	564.506	525.336	542.009	550.228	554.847	524.091	420.625	473.278	445.66
Gross Profit Numbers are in millions	1,333.727	1,213.906	1,246.894	1,214.914	1,099.264	1,171.925	1,404.728	1,134.13	1,100.37	453.231	1,371.515	1,333.699	1,202.206	496.537	1,129.745	1,059.633	560.072	42.059	644.635	694.413	724.68	289.402	751.88	798.811	814.274	820.306	346.923	317.933	353.905	440.325	298.914	307.272	342.198	368.679	317.448	314.145	334.887	307.628	357.671	307.855	287.538	289.443	284.052	226.296	269.127	282.654	236.922	210.6	229.285
Gross Profit Ratio Numbers are in millions	0.293	0.299	0.336	0.395	0.375	0.389	0.424	0.41	0.407	0.166	0.469	0.481	0.504	0.234	0.54	0.508	0.463	0.036	0.459	0.393	0.43	0.187	0.436	0.485	0.488	0.497	0.219	0.227	0.235	0.295	0.246	0.269	0.288	0.311	0.29	0.288	0.322	0.315	0.311	0.295	0.337	0.355	0.344	0.291	0.327	0.35	0.36	0.308	0.34
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	845.573	0	0	0	137.454	0	0	0	641.701	0	0	0	70.666	0	0	0	67.683	0	0	0	79.814	0	0	0	81.838	0	0	0	57.97	0	0	0	54.254	0	0	0	33.375	0	0	0	27.605	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.58	0	0	0	1.188	0	0	0	0.483	0	0	0	0.407	0	0	0	0.594	0	0	0	0.527	0	0	0	0.59	0	0	0	0.585	0	0	0	2.253	0	0	0	383.796	0	0	0	315.063	0	0	0
SG&A Numbers are in millions	1,182.955	1,108.577	1,059.323	972.756	77.77	846.153	1,094.659	861.593	85.231	138.642	78.243	77.135	688.677	642.184	64.872	57.57	42.996	71.073	52.365	51.023	50.72	68.277	55.908	55.442	54.875	80.341	54.424	52.348	49.424	82.428	49.127	41.503	45.133	58.555	42.06	40.454	39.597	56.507	34.142	32.725	31.335	463.794	28.398	26.703	25.944	378.213	25.063	24.38	0
Other Expenses Numbers are in millions	21.847	14.171	30.228	39.817	37.848	30.764	21.715	13.488	4.681	96.445	0.979	4.286	4.142	102.571	1.345	3.481	0.834	111.234	-0.404	1.146	3.563	71.319	5.171	2.013	1.193	8.344	261.212	264.804	298.141	305.395	243.38	235.113	243.956	264.72	218.572	221.555	213.668	259.475	240.96	239.87	203.917	210.07	188.521	164.272	175.418	203.272	152.432	147.911	147.585
Operating Expenses Numbers are in millions	1,182.955	1,108.577	1,192.332	1,148.062	1,068.926	989.078	1,256.741	1,014.901	957.8	406.574	1,102.915	942.901	846.489	267.804	848.539	794.741	467.168	111.384	559.37	585.212	599.799	279.15	683.811	701.097	690.794	679.758	261.212	264.804	298.141	305.395	243.38	235.113	243.956	264.72	218.572	221.555	213.668	259.475	240.96	239.87	203.917	210.07	188.521	164.272	175.418	203.272	152.432	147.911	147.585
Operating Income Numbers are in millions	150.772	105.329	84.79	106.668	30.338	213.612	169.703	132.717	142.57	161.972	268.6	390.798	355.717	228.733	281.206	264.892	92.904	-69.325	85.265	109.201	124.881	10.252	68.069	97.714	123.48	140.548	61.479	29.033	34.893	122.873	40.539	59.654	85.893	92.925	93.033	81.669	110.516	48.153	110.179	59.962	74.839	91.109	84.48	59.635	78.848	79.382	84.49	62.689	81.7
Operating Income Ratio Numbers are in millions	0.033	0.026	0.023	0.035	0.01	0.071	0.051	0.048	0.053	0.059	0.092	0.141	0.149	0.108	0.134	0.127	0.077	-0.06	0.061	0.062	0.074	0.007	0.039	0.059	0.074	0.085	0.039	0.021	0.023	0.082	0.033	0.052	0.072	0.078	0.085	0.075	0.106	0.049	0.096	0.058	0.088	0.112	0.102	0.077	0.096	0.098	0.128	0.092	0.121
Total Other Income Expenses Net Numbers are in millions	-20.986	-21.072	-4.813	-39.832	16.584	-20.33	-15.152	-14.909	-6.201	-2.708	-15.052	-7.303	-4.057	109.872	-7.102	-14.496	-21.026	102.94	-23.746	-27.929	-27.065	49.334	-26.429	-22.455	-29.814	-30.525	-24.232	-24.096	-20.871	-12.057	-14.995	-12.505	-12.349	-11.034	-5.843	-10.921	-10.703	25.012	-6.532	-8.023	-8.782	13.608	-11.051	-2.389	-14.861	9.639	-7.625	-8.109	-15.929
Income Before Tax Numbers are in millions	129.786	84.257	79.977	66.836	46.922	193.282	154.551	117.808	136.369	159.264	253.547	383.494	351.66	338.605	274.104	250.396	71.878	33.615	61.519	81.272	97.816	59.586	41.64	75.259	93.666	110.023	61.479	29.033	34.893	122.873	40.539	59.654	85.893	92.925	93.033	81.669	110.516	73.165	110.179	59.962	74.839	92.981	84.48	59.635	78.848	89.021	76.865	54.58	65.771
Income Before Tax Ratio Numbers are in millions	0.029	0.021	0.022	0.022	0.016	0.064	0.047	0.043	0.05	0.058	0.087	0.138	0.147	0.16	0.131	0.12	0.059	0.029	0.044	0.046	0.058	0.038	0.024	0.046	0.056	0.067	0.039	0.021	0.023	0.082	0.033	0.052	0.072	0.078	0.085	0.075	0.106	0.075	0.096	0.058	0.088	0.114	0.102	0.077	0.096	0.11	0.117	0.08	0.097
Income Tax Expense Numbers are in millions	32.867	18.506	33.681	45.089	3.138	52.713	36.04	26.933	34.506	44.804	62.212	98.701	89.757	123.168	88.056	79.142	20.061	5.796	13.754	23.909	24.922	1.795	4.494	21.07	28.562	31.996	21.36	5.472	-5.837	22.223	-6.007	2.081	11.562	17.427	16.827	14.843	24.107	13.487	22.501	10.529	16.865	-6.054	30.846	8.365	11.558	16.928	11.631	7.141	9.243
Net Income Numbers are in millions	96.919	65.75	46.294	21.747	43.784	140.569	118.511	90.875	101.863	114.461	190.466	283.695	261.622	215.436	186.048	171.253	51.817	27.819	47.764	57.363	72.894	57.792	37.146	54.189	65.104	78.027	40.736	23.559	40.73	94.988	46.546	57.572	74.332	75.498	76.207	66.822	86.411	59.678	87.678	49.433	57.972	99.035	53.634	51.27	67.29	72.093	65.231	47.437	56.528
Net Income Ratio Numbers are in millions	0.021	0.016	0.012	0.007	0.015	0.047	0.036	0.033	0.038	0.042	0.065	0.102	0.11	0.102	0.089	0.082	0.043	0.024	0.034	0.032	0.043	0.037	0.022	0.033	0.039	0.047	0.026	0.017	0.027	0.064	0.038	0.05	0.063	0.064	0.07	0.061	0.083	0.061	0.076	0.047	0.068	0.122	0.065	0.066	0.082	0.089	0.099	0.069	0.084
EPS Numbers are in millions	1.55	1.05	0.74	0.35	0.84	2.3	1.9	1.46	1.63	1.61	3.2	4.77	4.4	4.6	3.31	3.04	0.92	0.59	0.85	1.02	1.29	1.23	0.66	0.96	1.16	1.38	0.73	0.42	0.73	1.68	0.8	1.04	1.36	1.18	1.39	1.25	1.62	1.27	1.65	0.98	1.14	2.11	1.06	1.01	1.33	1.54	1.29	0.94	1.12
EPS Diluted Numbers are in millions	1.55	1.05	0.74	0.35	0.84	2.3	1.9	1.46	1.63	1.61	3.2	4.77	4.4	4.6	3.31	3.04	0.92	0.59	0.85	1.02	1.29	1.23	0.66	0.96	1.16	1.38	0.73	0.42	0.73	1.68	0.8	1.04	1.36	1.18	1.39	1.25	1.62	1.27	1.65	0.98	1.14	2.11	1.06	1.01	1.33	1.54	1.29	0.94	1.12
EBITDA Numbers are in millions	235.133	193.138	137.534	202.009	155.985	287.038	241.816	203.937	217.841	257.989	353.068	475.086	435.509	441.981	364.836	349.895	169.274	145.095	161.159	186.679	205.294	192.581	193.551	219.737	245.612	257.842	172.521	140.541	137.439	213.006	127.247	143.813	156.817	169.36	155.354	149.539	179.735	150.952	168.41	120.509	135.43	112.777	130.829	88.468	125.841	112.533	122.574	98.369	116.856
EBITDA Ratio Numbers are in millions	0.052	0.048	0.037	0.066	0.053	0.095	0.073	0.074	0.081	0.095	0.121	0.171	0.183	0.209	0.174	0.168	0.14	0.126	0.115	0.106	0.122	0.124	0.112	0.133	0.147	0.156	0.109	0.1	0.091	0.143	0.105	0.126	0.132	0.143	0.142	0.137	0.173	0.155	0.146	0.116	0.159	0.138	0.158	0.114	0.153	0.139	0.186	0.144	0.173

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