IFB Agro Industries Limited (IFBAGRO.NS) - Quarterly Income Statement

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IFBAGRO.NS
Financials

566.95 (INR) • At close November 5, 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	2,652.3	2,160.5	2,444.9	2,392.4	2,318.6	2,261.1	2,806.8	4,061.8	3,336.8	2,140.5	2,574.7	2,974.9	2,285.6	1,854.105	2,016.592	2,094.783	970.52	1,788.505	2,583.476	3,051.437	2,240.831	1,657.89	2,093.616	2,730.075	2,784.746	1,658.722	1,886.759	4,462.265	3,363.373	1,587.609	1,911.201	2,675.72	2,118.555	1,226.141	1,496.25	1,864.428	1,544.35	1,082.03	1,404.05	2,150.468	1,313.987	962.679	1,290.649	1,764.124	1,044.388	945.267	1,011.344	1,429.305	1,237.292
Cost of Revenue Numbers are in millions	2,144.9	1,672.7	1,981.8	1,565.5	1,540.1	1,465.7	1,866.4	2,937.2	2,392.2	1,447.2	1,705	2,118.5	1,575.5	1,315.664	1,303.623	1,374.844	707.469	1,506.792	1,920.469	2,271.866	1,665.651	1,328.019	1,508.8	2,001.431	2,125.406	1,235.351	1,286.642	3,795.871	2,850.578	951.438	1,492.885	2,222.115	1,689.531	877.99	1,072.583	1,434.97	1,165.32	729.543	1,066.2	1,766.193	1,048.515	685.794	939.375	1,407.481	812.55	4.585	872.597	1,234.893	1,102.031
Gross Profit Numbers are in millions	507.4	487.8	463.1	826.9	778.5	795.4	940.4	1,124.6	944.6	693.3	869.7	856.4	710.1	538.441	712.969	719.939	263.051	281.713	663.007	779.571	575.18	329.871	584.816	728.644	659.34	423.371	600.117	666.394	512.795	636.171	418.316	453.605	429.024	348.151	423.667	429.458	379.03	352.487	337.85	384.275	265.472	276.885	351.274	356.643	231.838	940.682	138.747	194.412	135.261
Gross Profit Ratio Numbers are in millions	0.191	0.226	0.189	0.346	0.336	0.352	0.335	0.277	0.283	0.324	0.338	0.288	0.311	0.29	0.354	0.344	0.271	0.158	0.257	0.255	0.257	0.199	0.279	0.267	0.237	0.255	0.318	0.149	0.152	0.401	0.219	0.17	0.203	0.284	0.283	0.23	0.245	0.326	0.241	0.179	0.202	0.288	0.272	0.202	0.222	0.995	0.137	0.136	0.109
Reseach & Development Expenses Numbers are in millions	0	2.999	0	0	0	2.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.204	0	0	0	1.178	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	426.6	0	0	0	345.3	0	0	0	297.1	0	0	0	319.1	0	0	0	213.803	0	0	0	179.341	0	0	0	169.173	0	0	0	147.903	0	0	0	110.658	0	0	0	79.891	0	0	0	60.462	0	0	0	49.573	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	182.6	0	0	0	147.4	0	0	0	63	0	0	0	74	0	0	0	56.7	0	0	0	49.068	0	0	0	169.275	0	0	0	72.264	0	0	0	57.21	0	0	0	30.896	0	0	0	131.864	0	0	0	134.738	0	0	0
SG&A Numbers are in millions	461.1	609.2	571.7	144.9	154.6	492.7	707.2	757.1	159.7	360.1	137.9	128.3	350.9	393.1	121.731	118.555	106.687	270.503	139.582	118.824	121.591	228.409	111.405	120.14	110.875	338.448	76.149	111.978	107.803	220.167	82.086	102.918	83.084	167.868	72.644	78.542	63.46	110.787	64.211	56.387	47.715	397.37	48.013	50.113	44.342	422.179	37.051	52.161	0
Other Expenses Numbers are in millions	46	73.1	33.5	30.1	47.9	-22.9	100.8	38	40.1	-61.2	34.5	44	30.7	-91.616	63.355	30.172	40.389	-41.393	29.923	21.932	33.97	-53.466	49.136	13.95	26.93	405.319	515.478	17.151	22.601	-71.448	29.017	34.214	57.145	423.984	338.136	317.424	267.171	326.641	318.238	262.004	211.262	253.005	207.922	240.228	151.059	900.06	25.543	48.393	54.164
Operating Expenses Numbers are in millions	461.1	609.2	571.7	881.1	812.6	605.8	912.4	958.2	786.5	533	805.6	649.5	523.3	325.015	546.498	555.978	321.609	338.518	666.359	619.837	567.89	313.575	561.791	575.705	517.983	405.319	515.478	519.04	433.815	588.884	338.743	369.337	347.528	423.984	338.136	317.424	267.171	326.641	318.238	262.004	211.262	253.005	207.922	240.228	151.059	900.06	25.543	48.393	54.164
Operating Income Numbers are in millions	46.3	-121.4	-108.6	-54.2	-34.1	166.7	128.8	204.4	158.1	174.1	64.1	206.9	186.8	213.426	166.471	163.961	-58.558	-56.805	-3.352	159.734	7.29	16.296	23.025	152.939	141.357	18.052	84.639	147.354	78.98	47.287	79.573	84.268	81.496	-75.833	85.531	112.034	111.859	25.846	19.612	122.271	54.21	23.88	143.352	116.415	80.779	40.622	113.204	146.019	81.097
Operating Income Ratio Numbers are in millions	0.017	-0.056	-0.044	-0.023	-0.015	0.074	0.046	0.05	0.047	0.081	0.025	0.07	0.082	0.115	0.083	0.078	-0.06	-0.032	-0.001	0.052	0.003	0.01	0.011	0.056	0.051	0.011	0.045	0.033	0.023	0.03	0.042	0.031	0.038	-0.062	0.057	0.06	0.072	0.024	0.014	0.057	0.041	0.025	0.111	0.066	0.077	0.043	0.112	0.102	0.066
Total Other Income Expenses Net Numbers are in millions	43.5	69	29.8	25.6	44	-4.9	-5.6	-5.6	36	-6.4	32.9	43.6	30.3	-46.034	63.032	29.535	40.067	-10.311	26.955	13.558	30.792	-37.948	42.639	4.299	18.316	55.066	-0.572	7.318	18.094	16.244	14.811	35.615	42.939	137.409	-9.305	-0.459	-0.038	38.787	-0.732	-0.624	-0.289	241.063	-0.993	-1.928	-0.372	12.964	-1.036	-0.964	-0.889
Income Before Tax Numbers are in millions	89.8	-52.4	-78.8	-28.6	9.9	161.8	123.2	198.8	194.1	167.7	97	250.5	217.1	167.392	229.503	193.496	-18.491	-67.116	23.603	173.292	38.082	-21.652	65.664	157.238	159.673	73.118	84.067	154.672	97.074	63.531	94.384	119.883	124.435	61.576	76.226	111.575	111.821	64.633	18.88	121.647	53.921	264.943	142.359	114.487	80.407	53.586	112.168	145.055	80.208
Income Before Tax Ratio Numbers are in millions	0.034	-0.024	-0.032	-0.012	0.004	0.072	0.044	0.049	0.058	0.078	0.038	0.084	0.095	0.09	0.114	0.092	-0.019	-0.038	0.009	0.057	0.017	-0.013	0.031	0.058	0.057	0.044	0.045	0.035	0.029	0.04	0.049	0.045	0.059	0.05	0.051	0.06	0.072	0.06	0.013	0.057	0.041	0.275	0.11	0.065	0.077	0.057	0.111	0.101	0.065
Income Tax Expense Numbers are in millions	6.4	-24.1	-28.3	-7.6	-9.1	60.2	41.5	-37.8	47.1	42.1	11.1	38.9	54.8	23.034	59.785	26.744	-1.463	-56.101	-36.766	31.069	7.603	-76.862	31.556	48.408	44.191	27.626	30.855	39.832	24.335	14.171	0.124	30.882	36.428	-4.429	-5.193	38.854	38.712	37.26	6.406	41.342	18.328	70.729	51.863	36.748	26.102	13.576	41.901	47.764	25.774
Net Income Numbers are in millions	83.4	-28.3	-50.5	-21	19	101.6	81.7	161	147	125.6	85.9	211.6	162.3	144.358	169.718	166.752	-17.028	-11.015	60.369	142.223	30.479	55.21	34.108	108.83	115.482	45.492	53.212	114.84	72.739	49.36	94.26	89.001	88.007	66.005	81.419	72.721	73.109	27.373	12.474	80.305	35.593	194.214	90.496	77.739	54.305	40.01	70.267	97.291	54.434
Net Income Ratio Numbers are in millions	0.031	-0.013	-0.021	-0.009	0.008	0.045	0.029	0.04	0.044	0.059	0.033	0.071	0.071	0.078	0.084	0.08	-0.018	-0.006	0.023	0.047	0.014	0.033	0.016	0.04	0.041	0.027	0.028	0.026	0.022	0.031	0.049	0.033	0.042	0.054	0.054	0.039	0.047	0.025	0.009	0.037	0.027	0.202	0.07	0.044	0.052	0.042	0.069	0.068	0.044
EPS Numbers are in millions	8.9	-3.02	-5.39	-2.24	2.03	10.85	8.72	17.19	15.69	13.43	9.17	22.59	17.33	15.41	18.12	17.8	-1.82	-1.18	6.45	15.18	3.25	5.89	3.64	11.62	12.33	4.86	5.68	12.26	7.77	5.27	9.87	10.6	10.86	7.05	8.69	7.76	7.8	2.92	1.33	8.57	3.8	20.73	10.05	8.63	6.03	4.27	8.78	12.15	6.8
EPS Diluted Numbers are in millions	8.9	-3.02	-5.39	-2.24	2.03	10.85	8.72	17.19	15.69	13.42	9.17	22.59	17.33	15.41	18.12	17.8	-1.82	-1.18	6.45	15.18	3.25	5.89	3.64	11.62	12.33	4.86	5.68	12.26	7.77	5.27	9.87	10.6	10.86	7.05	8.69	7.76	7.8	2.92	1.33	8.57	3.8	20.73	10.05	8.63	6.03	4.27	8.78	12.15	6.8
EBITDA Numbers are in millions	93.4	-62.6	-50.2	24.3	61.7	214.1	176.3	251.3	244.1	227	141.4	287.3	253	205.26	267.415	231.201	18.124	-17.909	71.707	225.851	84.175	19.417	120.477	213.032	213.058	125.808	138.375	215.943	151.287	108.32	158.872	133.705	187.119	124.325	156.3	152.254	151.768	118.226	79.596	151.829	97.371	-184.024	165.687	138.517	102.259	65.597	137.036	172.286	118.361
EBITDA Ratio Numbers are in millions	0.035	-0.029	-0.021	0.01	0.027	0.095	0.063	0.062	0.073	0.106	0.055	0.097	0.111	0.111	0.133	0.11	0.019	-0.01	0.028	0.074	0.038	0.012	0.058	0.078	0.077	0.076	0.073	0.048	0.045	0.068	0.083	0.05	0.088	0.101	0.104	0.082	0.098	0.109	0.057	0.071	0.074	-0.191	0.128	0.079	0.098	0.069	0.135	0.121	0.096

IFB Agro Industries Limited

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