India Pesticides Limited (IPL.NS) - Quarterly Income Statement

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IPL.NS
Financials

199.58 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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
Revenue Numbers are in millions	2,287.8	2,203.6	1,263.2	1,506.8	2,019.7	2,014.35	1,981.8	2,176.37	2,506.61	2,184.57	1,703.65	1,900.33	1,784.74	1,702.94	1,575.55	1,575.55	1,669.22	1,669.22	1,299.36	1,299.36	1,098.775	1,098.775
Cost of Revenue Numbers are in millions	1,464.8	1,534.2	825.6	709.5	1,288.8	1,313.46	1,090.56	1,201.95	1,431.5	1,097.5	1,098.92	842.65	829.43	778.53	789.86	791	784.37	784.37	688.715	688.715	592.875	592.875
Gross Profit Numbers are in millions	823	669.4	437.6	797.3	730.9	700.89	891.24	974.42	1,075.11	1,087.07	604.73	1,057.68	955.31	924.41	785.69	784.55	884.85	884.85	610.645	610.645	505.9	505.9
Gross Profit Ratio Numbers are in millions	0.36	0.304	0.346	0.529	0.362	0.348	0.45	0.448	0.429	0.498	0.355	0.557	0.535	0.543	0.499	0.498	0.53	0.53	0.47	0.47	0.46	0.46
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.63	2.27	2.45	2.45	0.085	0.085	0.09	0.09
General & Administrative Expenses Numbers are in millions	0	0	402.1	0	0	0	361.03	0	0	0	433.17	0	0	0	62.17	64.63	53.67	53.67	46.755	46.755	39.115	39.115
Selling & Marketing Expenses Numbers are in millions	0	0	36.8	0	0	0	21.33	0	0	0	11.27	0	0	0	4.825	4.825	3.56	3.56	2.77	2.77	1.93	1.93
SG&A Numbers are in millions	532.3	429.6	438.9	357.7	358.2	379.9	382.36	418.49	458.43	444.72	444.44	367.89	343.3	301.96	66.995	69.455	57.23	57.23	49.525	49.525	41.045	41.045
Other Expenses Numbers are in millions	0	37.4	36	40.3	41.3	32.78	30.13	45.91	23.64	32.66	-82.84	13.32	38.5	37.86	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	532.3	429.6	438.9	505.3	498.2	508.95	500.36	539.63	577.4	554.87	158.43	467.76	425.88	389.39	374.9	373.5	394.89	394.89	315.9	315.9	312.895	312.895
Operating Income Numbers are in millions	290.7	239.8	-1.3	332.3	274	224.72	421.01	480.7	521.35	564.86	427.75	602.94	567.93	572.88	404.09	404.35	480.525	480.525	263.48	263.48	181.935	181.935
Operating Income Ratio Numbers are in millions	0.127	0.109	-0.001	0.221	0.136	0.112	0.212	0.221	0.208	0.259	0.251	0.317	0.318	0.336	0.256	0.257	0.288	0.288	0.203	0.203	0.166	0.166
Total Other Income Expenses Net Numbers are in millions	45.3	26.8	21.4	-7.4	-8.8	-13.41	-15.2	-17.55	-20.06	-18.73	-28.1	-12.43	-4.31	-11	6.445	6.445	8.505	8.505	21.975	21.975	-0.545	-0.545
Income Before Tax Numbers are in millions	336	266.6	20.1	324.9	265.2	211.31	405.81	463.15	501.29	546.13	399.65	590.51	563.62	561.88	410.535	410.795	489.03	489.03	285.455	285.455	181.39	181.39
Income Before Tax Ratio Numbers are in millions	0.147	0.121	0.016	0.216	0.131	0.105	0.205	0.213	0.2	0.25	0.235	0.311	0.316	0.33	0.261	0.261	0.293	0.293	0.22	0.22	0.165	0.165
Income Tax Expense Numbers are in millions	76.9	71.8	9.5	85	70.2	56.8	104.58	115.17	129.1	135.16	92.92	158.83	142.74	141.67	100.47	100.56	126.545	126.545	66.045	66.045	46.885	46.885
Net Income Numbers are in millions	259.1	194.8	10.6	239.9	195	155.2	301.23	347.8	372.19	410.97	306.73	431.68	420.88	420.21	310.065	310.235	362.485	362.485	219.41	219.41	134.505	134.505
Net Income Ratio Numbers are in millions	0.113	0.088	0.008	0.159	0.097	0.077	0.152	0.16	0.148	0.188	0.18	0.227	0.236	0.247	0.197	0.197	0.217	0.217	0.169	0.169	0.122	0.122
EPS Numbers are in millions	2.25	1.69	0.092	2.08	1.69	1.34	2.6	3.02	3.23	3.57	2.66	3.75	3.66	3.76	2.78	2.78	3.25	3.25	1.97	1.97	1.21	1.21
EPS Diluted Numbers are in millions	2.25	1.69	0.092	2.08	1.69	1.34	2.6	3.02	3.23	3.56	2.65	3.75	3.66	3.76	2.78	2.78	3.25	3.25	1.97	1.97	1.21	1.21
EBITDA Numbers are in millions	389.4	281.4	38.3	371	310.9	260.21	451.49	511.26	549.13	589.83	454.47	625.23	586.44	590.42	418.74	419	496.5	496.5	276.11	276.11	194.585	194.585
EBITDA Ratio Numbers are in millions	0.17	0.128	0.03	0.246	0.154	0.129	0.228	0.235	0.219	0.27	0.267	0.329	0.329	0.347	0.266	0.266	0.297	0.297	0.212	0.212	0.177	0.177

India Pesticides Limited

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