I G Petrochemicals Limited (IGPL.NS) - Quarterly Income Statement

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IGPL.NS
Financials

624.05 (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	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	5,851.414	5,539.845	4,880.455	5,017.503	5,552.864	6,049.775	5,183.116	5,691.158	6,599.292	5,172.06	5,069.967	4,710.842	3,874.781	4,244.008	3,147.504	2,423.637	1,421.039	2,685.144	2,755.77	2,666.002	2,478.886	3,130.776	3,154.378	3,242.393	3,509.484	2,538.807	2,186.079	2,054.406	2,464.388	2,824.863	2,775.322	2,633.677	3,037.619	3,433.944	3,637.038	3,410.991	2,551.634	2,443.296	2,391.613	2,466.214	2,510.552	2,335.012
Cost of Revenue Numbers are in millions	4,921.484	4,951.682	4,309.935	4,121.056	4,314.022	4,754.144	4,079.752	4,190.696	4,792.746	3,508.96	3,379.407	3,200.773	2,458.823	2,349.45	1,719.247	1,606.318	939.118	2,234.027	2,174.247	2,069.196	1,783.324	2,480.894	2,414.916	2,067.153	2,262.482	1,775.459	1,663.723	1,648.275	1,952.274	2,076.549	2,046.55	2,466.238	2,575.57	2,923.649	3,088.391	2,998.087	2,260.752	2,136.591	1,624.998	2,271.675	2,187.486	2,153.22
Gross Profit Numbers are in millions	929.93	588.163	570.52	896.447	1,238.842	1,295.631	1,103.364	1,500.462	1,806.546	1,663.1	1,690.56	1,510.069	1,415.958	1,894.558	1,428.257	817.319	481.921	451.117	581.523	596.806	695.562	649.882	739.462	1,175.24	1,247.002	763.348	522.356	406.131	512.114	748.314	728.772	167.439	462.049	510.295	548.647	412.904	290.882	306.705	766.615	194.539	323.066	181.792
Gross Profit Ratio Numbers are in millions	0.159	0.106	0.117	0.179	0.223	0.214	0.213	0.264	0.274	0.322	0.333	0.321	0.365	0.446	0.454	0.337	0.339	0.168	0.211	0.224	0.281	0.208	0.234	0.362	0.355	0.301	0.239	0.198	0.208	0.265	0.263	0.064	0.152	0.149	0.151	0.121	0.114	0.126	0.321	0.079	0.129	0.078
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	9.405	0	0	0	7.565	0	0	0	6.996	0	0	0	5.744	0	0	0	5.884	0	0	0	0	3.949	0	0	0	3.982	0	0	0	3.301	0	0	0	3.051	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	27.216	0	0	0	14.362	0	0	0	14.95	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	251.278	0	0	0	188.026	0	0	0	133.27	0	0	0
SG&A Numbers are in millions	474.418	473.454	443.817	448.043	224.999	449.261	413.469	442.767	202.862	186.714	210.956	173.9	396.524	291.114	154.209	155.82	141.73	162.981	153.919	141.372	143.961	157.507	143.576	164.609	164.075	0	82.13	76.004	72.238	72.823	411.449	68.4	72.23	67.914	314.397	68.715	53.596	61.06	248.871	61.665	76.659	0
Other Expenses Numbers are in millions	92.33	92.534	66.092	73.267	73.689	58.724	62.143	56.817	41.727	-46.328	19.272	20.207	11.06	-21.858	7.273	7.674	9.267	-39.931	10.267	13.01	20.422	-48.42	23.576	17.478	14.151	330.266	301.741	277.69	292.026	306.055	326.222	292.382	315.217	274.864	340.339	317.541	198.094	234.297	714.782	89.149	106.03	73.845
Operating Expenses Numbers are in millions	474.418	473.454	754.383	763.982	769.568	782.27	730.161	762.729	728.017	684.311	678.211	641.537	691.338	573.263	542.131	478.541	404.949	328.317	482.949	526.538	530.89	388.329	472.222	527.284	463.738	330.266	301.741	277.69	292.026	306.055	326.222	292.382	315.217	274.864	340.339	317.541	198.094	234.297	714.782	89.149	106.03	73.845
Operating Income Numbers are in millions	455.512	114.709	-117.771	205.732	469.274	572.085	435.346	794.55	1,078.529	980.318	1,012.349	868.532	724.62	1,321.295	886.126	338.778	76.972	122.8	98.574	70.268	164.672	261.553	267.24	647.956	783.264	382.444	150.315	76.646	166.099	372.339	147.012	-222.371	50.938	137.007	149.584	11.792	-56.725	-65.516	51.833	105.39	217.036	107.947
Operating Income Ratio Numbers are in millions	0.078	0.021	-0.024	0.041	0.085	0.095	0.084	0.14	0.163	0.19	0.2	0.184	0.187	0.311	0.282	0.14	0.054	0.046	0.036	0.026	0.066	0.084	0.085	0.2	0.223	0.151	0.069	0.037	0.067	0.132	0.053	-0.084	0.017	0.04	0.041	0.003	-0.022	-0.027	0.022	0.043	0.086	0.046
Total Other Income Expenses Net Numbers are in millions	-2.131	-2.254	-81.888	-66.185	12.474	-65.087	-91.079	-46.663	5.417	20.096	-13.049	4.422	-34.289	18.417	-43.031	-33.656	-38.444	-62.812	-30.71	-19.857	-23.831	31.61	6.913	-31.056	-100.76	-50.638	-70.3	-51.795	-53.989	-69.92	-255.538	-97.428	-95.894	-98.424	-58.724	-83.571	-149.513	-137.924	-307.862	-45.548	-46.714	-43.184
Income Before Tax Numbers are in millions	453.381	112.455	-199.659	139.547	481.748	506.998	344.267	747.887	1,083.946	1,000.414	999.3	872.954	690.331	1,339.712	843.095	305.122	38.528	59.988	67.864	50.411	140.841	293.163	274.153	616.9	682.504	382.444	150.315	76.646	166.099	372.339	147.012	-222.371	50.938	137.007	149.584	11.792	-56.725	-65.516	-256.029	59.842	170.322	64.763
Income Before Tax Ratio Numbers are in millions	0.077	0.02	-0.041	0.028	0.087	0.084	0.066	0.131	0.164	0.193	0.197	0.185	0.178	0.316	0.268	0.126	0.027	0.022	0.025	0.019	0.057	0.094	0.087	0.19	0.194	0.151	0.069	0.037	0.067	0.132	0.053	-0.084	0.017	0.04	0.041	0.003	-0.022	-0.027	-0.107	0.024	0.068	0.028
Income Tax Expense Numbers are in millions	103.14	22.101	-47.268	38.796	125.335	125.527	89.349	194.235	273.81	264.184	255.739	222.535	175.509	341.205	214.43	73.472	16.266	20.437	23.118	16.568	50.201	112.464	98.569	210.876	276.329	81.62	32.249	16.358	35.448	79.463	23.619	-39.394	10.677	28.717	7.827	-1.573	99.247	95.973	-52.304	12.258	34.889	13.266
Net Income Numbers are in millions	350.241	90.354	-152.391	100.751	356.413	381.471	254.918	553.652	810.136	736.23	743.561	650.419	514.822	998.507	628.665	231.65	22.262	39.551	44.746	33.843	90.64	180.699	175.584	406.024	406.175	300.824	118.066	60.288	130.651	292.876	123.393	-182.977	40.261	108.29	141.757	11.792	-56.725	-65.516	-203.725	47.584	135.433	51.497
Net Income Ratio Numbers are in millions	0.06	0.016	-0.031	0.02	0.064	0.063	0.049	0.097	0.123	0.142	0.147	0.138	0.133	0.235	0.2	0.096	0.016	0.015	0.016	0.013	0.037	0.058	0.056	0.125	0.116	0.118	0.054	0.029	0.053	0.104	0.044	-0.069	0.013	0.032	0.039	0.003	-0.022	-0.027	-0.085	0.019	0.054	0.022
EPS Numbers are in millions	11.37	2.93	-4.95	3.27	11.57	12.39	8.28	17.98	26.31	23.91	24.14	21.12	16.72	32.42	20.41	7.52	0.72	1.28	1.45	1.1	2.94	5.87	5.7	13.18	13.19	9.77	3.83	1.96	4.24	9.51	4.01	-5.94	1.31	3.52	4.6	0.38	-1.84	-2.13	-6.62	1.55	4.4	1.67
EPS Diluted Numbers are in millions	11.37	2.93	-4.95	3.27	11.57	12.39	8.28	17.98	26.3	23.91	24.14	21.12	16.72	32.42	20.41	7.52	0.72	1.28	1.45	1.1	2.94	5.87	5.7	13.18	13.19	9.77	3.83	1.96	4.24	9.51	4.01	-5.94	1.31	3.52	4.6	0.38	-1.84	-2.13	-6.61	1.55	4.4	1.67
EBITDA Numbers are in millions	617.757	261.591	7.248	332.521	665.406	694.451	552.013	910.567	1,239.327	1,087.255	1,140.615	995.101	848.723	1,415.018	970.687	425.23	166.254	93.622	181.951	156.232	263.63	286.706	358.554	730.125	860.134	475.627	164.049	171.456	263.702	484.694	301.674	-82.387	188.509	277.866	74.413	148.122	228.285	198.381	78.29	143.14	254.506	143.772
EBITDA Ratio Numbers are in millions	0.106	0.047	0.001	0.066	0.12	0.115	0.107	0.16	0.188	0.21	0.225	0.211	0.219	0.333	0.308	0.175	0.117	0.035	0.066	0.059	0.106	0.092	0.114	0.225	0.245	0.187	0.075	0.083	0.107	0.172	0.109	-0.031	0.062	0.081	0.02	0.043	0.089	0.081	0.033	0.058	0.101	0.062

I G Petrochemicals Limited

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