IFGL Refractories Limited (IFGLEXPOR.NS) - Quarterly Income Statement

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IFGLEXPOR.NS
Financials

595.6 (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	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	2011 Q4
Revenue Numbers are in millions	4,145.4	3,939.4	3,661.8	4,555.2	4,238.5	3,782.2	3,143.2	3,430.8	3,593.2	3,557.946	3,077.1	3,098.9	2,747.6	2,696.156	2,890	2,462.1	2,032.2	2,076.17	2,183.2	2,185.6	2,518.8	2,488.567	2,345.2	2,192.8	2,369.4	2,282.7	2,101.3	1,991.9	1,977.5	2,083.9	1,830.3	1,931.7	1,809.8	1,765	1,708.7	1,848.9	1,847.1	1,927.452	1,917.4	1,983.8	2,039	2,003.255	1,947.4	2,014.4	1,811.3	1,640.5	1,689.6	1,657.2	1,724.5	1,583.6
Cost of Revenue Numbers are in millions	2,865.5	2,859.5	1,890.3	2,273	2,111.7	1,890.9	1,635	1,783.2	1,918.4	2,222.703	1,511.4	1,504.2	1,316.5	1,605.89	1,358.3	1,095.2	959.1	1,321.394	1,084	1,103.4	1,303.7	1,613.27	1,177.6	994.6	1,210.5	1,141.8	1,072.7	991.8	1,007.7	968.4	869.4	887.9	891.5	873.8	866.8	960.7	950.5	1,058.09	978.2	1,007	1,017.9	984.81	974.6	927.7	891.1	849	881.1	1,315.4	1,171.3	831
Gross Profit Numbers are in millions	1,279.9	1,079.9	1,771.5	2,282.2	2,126.8	1,891.3	1,508.2	1,647.6	1,674.8	1,335.243	1,565.7	1,594.7	1,431.1	1,090.266	1,531.7	1,366.9	1,073.1	754.776	1,099.2	1,082.2	1,215.1	875.297	1,167.6	1,198.2	1,158.9	1,140.9	1,028.6	1,000.1	969.8	1,115.5	960.9	1,043.8	918.3	891.2	841.9	888.2	896.6	869.362	939.2	976.8	1,021.1	1,018.445	972.8	1,086.7	920.2	791.5	808.5	341.8	553.2	752.6
Gross Profit Ratio Numbers are in millions	0.309	0.274	0.484	0.501	0.502	0.5	0.48	0.48	0.466	0.375	0.509	0.515	0.521	0.404	0.53	0.555	0.528	0.364	0.503	0.495	0.482	0.352	0.498	0.546	0.489	0.5	0.49	0.502	0.49	0.535	0.525	0.54	0.507	0.505	0.493	0.48	0.485	0.451	0.49	0.492	0.501	0.508	0.5	0.539	0.508	0.482	0.479	0.206	0.321	0.475
Reseach & Development Expenses Numbers are in millions	0	2.394	0	0	0	2.655	0	0	0	2.341	0	0	0	2.321	0	0	0	2.429	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	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.9	0
SG&A Numbers are in millions	989.7	906.6	1,105.6	986.2	614.3	817.8	674.3	811.5	468.9	573.362	439.5	445.6	423.2	676.567	642.3	379.3	347.7	404.895	381.9	377.2	372.4	417.074	382.9	375.3	348.3	365.661	314.8	309.9	325.7	336.97	306.6	308.8	309.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.9	0
Other Expenses Numbers are in millions	69.3	72.2	41.6	39.4	34.5	77.6	23.4	25.6	4.9	-49.203	36.1	38.4	30.8	-12.53	107.2	22.1	31.5	-37.996	17.9	44.8	15	-20.561	14	5.8	21.6	18.5	902.9	832.5	823.4	879.8	787.8	781.1	742.4	732	682.1	772.9	674.6	774.221	739.3	762.5	747.8	780.259	740.5	813.6	701.5	2.9	653.2	258.5	250.3	1.2
Operating Expenses Numbers are in millions	989.7	906.6	1,970.3	1,759.5	1,723	1,566.1	1,298.8	1,418.1	1,465	1,183.5	1,332.8	1,346.6	1,222.9	799.49	1,160.9	1,101	958.8	697.174	1,001.4	981.3	1,043.6	790.651	1,058.1	1,006.8	971	933.9	902.9	832.5	823.4	879.8	787.8	781.1	742.4	732	682.1	772.9	674.6	774.221	739.3	762.5	747.8	780.259	740.5	813.6	701.5	730.3	653.2	258.5	363.2	609.9
Operating Income Numbers are in millions	290.2	173.3	-157.2	562.1	403.8	402.8	232.8	255.1	209.8	493.584	232.9	248.1	208.2	290.776	370.8	265.9	114.3	57.602	97.8	100.9	171.5	84.646	109.5	191.4	187.9	207	115.7	158.4	135.7	221.3	162.8	252.9	165.1	148	148.5	102.3	210	114.797	184.6	198.4	258.9	235.504	213.2	255	202	61.2	155.3	83.3	190	142.7
Operating Income Ratio Numbers are in millions	0.07	0.044	-0.043	0.123	0.095	0.106	0.074	0.074	0.058	0.139	0.076	0.08	0.076	0.108	0.128	0.108	0.056	0.028	0.045	0.046	0.068	0.034	0.047	0.087	0.079	0.091	0.055	0.08	0.069	0.106	0.089	0.131	0.091	0.084	0.087	0.055	0.114	0.06	0.096	0.1	0.127	0.118	0.109	0.127	0.112	0.037	0.092	0.05	0.11	0.09
Total Other Income Expenses Net Numbers are in millions	43.1	38.7	-27.2	-24.3	9.1	-6.9	-12.6	-15.8	-8.2	-220.217	25.9	28.5	22.3	61.444	101.2	13.6	24.2	24.818	10.4	37.4	5.1	57.746	0.4	-5	13.9	8.7	-10	-9.2	-10.7	-14.4	-10.3	-9.8	-10.8	-11.2	-11.3	-13	-12	50.216	-15.3	-15.9	-14.4	-2.682	-19.1	-18.1	-16.7	-12.4	-21.1	-21.9	-21.2	-15
Income Before Tax Numbers are in millions	333.3	212	-184.4	537.8	412.9	395.9	220.2	239.3	201.6	273.367	258.8	276.6	230.5	352.22	472	279.5	138.5	82.42	108.2	138.3	176.6	142.392	109.9	186.4	201.8	215.7	115.7	158.4	135.7	221.3	162.8	252.9	165.1	148	148.5	102.3	210	145.357	184.6	198.4	258.9	235.504	213.2	255	202	48.8	134.2	61.4	168.8	127.7
Income Before Tax Ratio Numbers are in millions	0.08	0.054	-0.05	0.118	0.097	0.105	0.07	0.07	0.056	0.077	0.084	0.089	0.084	0.131	0.163	0.114	0.068	0.04	0.05	0.063	0.07	0.057	0.047	0.085	0.085	0.094	0.055	0.08	0.069	0.106	0.089	0.131	0.091	0.084	0.087	0.055	0.114	0.075	0.096	0.1	0.127	0.118	0.109	0.127	0.112	0.03	0.079	0.037	0.098	0.081
Income Tax Expense Numbers are in millions	86.8	86.6	-199.6	157.8	116.8	101.7	62.3	44.8	56.1	66.453	69.8	76.5	51.8	377.41	99.2	73.1	36.6	15.614	35.5	13	41	259.889	-27.6	49.2	47.2	17.6	49.2	64.1	23.4	59.6	36.3	53.9	49.8	31.6	41.6	34.1	49.6	67.055	59.3	60.3	67.3	69.634	67.9	56.5	54	30.7	47.7	30.8	50.3	62.2
Net Income Numbers are in millions	246.5	125.444	15.2	380	296.1	294.157	157.9	194.5	145.5	206.914	189	200.1	178.7	-25.19	372.8	206.4	101.9	-139.333	72.7	125.3	135.6	130.503	82.3	137.2	154.6	198.2	66.5	94.6	111.9	155.4	106.4	177.4	90	106.1	102	59.1	152.3	82.391	124	138.9	184.4	157.502	142.6	190.6	149.4	21.6	94.9	40	125.6	65.2
Net Income Ratio Numbers are in millions	0.059	0.032	0.004	0.083	0.07	0.078	0.05	0.057	0.04	0.058	0.061	0.065	0.065	-0.009	0.129	0.084	0.05	-0.067	0.033	0.057	0.054	0.052	0.035	0.063	0.065	0.087	0.032	0.047	0.057	0.075	0.058	0.092	0.05	0.06	0.06	0.032	0.082	0.043	0.065	0.07	0.09	0.079	0.073	0.095	0.082	0.013	0.056	0.024	0.073	0.041
EPS Numbers are in millions	6.84	3.48	0.42	10.54	8.22	8.16	4.38	5.4	4.04	5.74	5.24	5.55	4.96	-0.7	10.34	5.73	2.83	-3.87	2.02	3.48	3.76	3.62	2.28	3.81	4.29	5.5	1.85	2.63	3.1	4.31	2.95	4.92	2.5	3.07	2.95	1.71	4.4	2.32	3.52	3.88	5.27	4.37	4.06	5.44	4.26	0.56	2.68	1.09	3.57	1.82
EPS Diluted Numbers are in millions	6.84	3.48	0.42	10.54	8.22	8.16	4.38	5.39	4.04	5.74	5.24	5.55	4.96	-0.7	10.34	5.73	2.83	-3.87	2.02	3.48	3.76	3.62	2.28	3.81	4.29	5.5	1.85	2.63	3.1	4.31	2.95	4.92	2.5	3.07	2.95	1.71	4.4	2.32	3.52	3.88	5.27	4.37	4.06	5.44	4.26	0.56	2.68	1.09	3.57	1.82
EBITDA Numbers are in millions	461	347.8	-0.2	717.2	594.4	561.3	366.6	387.7	345.3	426.578	394.2	406.7	357.3	485.098	595.8	412.6	265.1	230.073	231.2	261.8	302	271.56	242.7	312	318.9	340.3	234.9	274.7	253.3	290.2	213.9	301.4	215.5	195.4	199.9	155.7	261.2	188.97	238.4	250.7	310.1	280.97	278.4	307	250.7	94.4	190	117.1	222.3	170.5
EBITDA Ratio Numbers are in millions	0.111	0.088	-0	0.157	0.14	0.148	0.117	0.113	0.096	0.12	0.128	0.131	0.13	0.18	0.206	0.168	0.13	0.111	0.106	0.12	0.12	0.109	0.103	0.142	0.135	0.149	0.112	0.138	0.128	0.139	0.117	0.156	0.119	0.111	0.117	0.084	0.141	0.098	0.124	0.126	0.152	0.14	0.143	0.152	0.138	0.058	0.112	0.071	0.129	0.108

IFGL Refractories Limited

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