Kothari Petrochemicals Limited (KOTHARIPET.NS)

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KOTHARIPET.NS
Financials

226.51 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,448.634	1,679.374	1,249.33	1,615.47	1,487.198	1,369	1,418.644	1,298.765	735.06	1,087.189	1,055.295	912.385	761.447	700.27	615.554	707.636	255.457	655.484	653.002	668.468	747.354	793.732	628.022	808.961	759.409	624.759	501.424	376.375	443.989	651.61	548.396	466.04	528.758	638.008	836.922	894.817	887.041	752.215	788.749	686.404	405.088	505.978	348.511	384.906
Cost of Revenue Numbers are in millions	1,129.208	1,266.716	945.052	1,127.839	1,078.25	999.714	1,025.958	964.874	542.716	833.196	772.858	608.042	523.543	349.546	400.214	436.902	155.116	274.386	458.935	446.089	607.473	420.054	542.506	625.315	628.298	500.847	381.118	243.428	336.576	539.732	422.002	369.405	433.216	490.999	980.774	701.369	689.397	618.842	676.675	593.13	341.16	436.412	291.164	321.357
Gross Profit Numbers are in millions	319.426	412.658	304.278	487.631	408.948	369.286	392.686	333.891	192.344	253.993	282.437	304.343	237.904	350.724	215.34	270.734	100.341	381.098	194.067	222.379	139.881	373.678	85.516	183.646	131.111	123.912	120.306	132.947	107.413	111.878	126.394	96.635	95.542	147.009	-143.852	193.448	197.644	133.373	112.074	93.274	63.928	69.566	57.347	63.549
Gross Profit Ratio Numbers are in millions	0.221	0.246	0.244	0.302	0.275	0.27	0.277	0.257	0.262	0.234	0.268	0.334	0.312	0.501	0.35	0.383	0.393	0.581	0.297	0.333	0.187	0.471	0.136	0.227	0.173	0.198	0.24	0.353	0.242	0.172	0.23	0.207	0.181	0.23	-0.172	0.216	0.223	0.177	0.142	0.136	0.158	0.137	0.165	0.165
Reseach & Development Expenses Numbers are in millions	0	14.274	0	0	0	16.548	0	0	0	8.44	0	0	0	7.118	0	0	0	6.185	0	0	0	5.484	0	0	0	4.916	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	10.757	0	0	0	10.553	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	85.651	0	0	0	70.546	0	0	0	0	0
SG&A Numbers are in millions	154.304	171.706	120.734	146.929	76.35	126.119	142.505	146.847	100.02	115.302	102.649	109.038	89.84	81.841	43.378	41.195	34.338	33.547	39.896	37.307	35.891	43.749	32.894	32.735	33.085	42.501	32.477	29.532	30.165	43.091	29.53	0	0	0	164.88	17.871	0	14.886	129.401	13.938	13.38	0	0	0
Other Expenses Numbers are in millions	37.367	0	0	16.975	19.017	0	0	18.98	8.635	-12.596	12.455	12.812	9.287	0.952	9.82	8.627	5.694	-0.555	6.415	6.135	7.089	-0.241	5.22	7.633	6.015	88.918	2.295	79.203	78.437	79.714	2.678	78.328	67.996	86.9	-113.283	152.818	144.139	91.674	-5.289	6.737	83.951	42.487	1.366	3.085
Operating Expenses Numbers are in millions	154.304	171.706	120.734	233.424	203.094	239.569	194.208	212.975	165.867	151.09	162.586	170.031	146.253	268.038	116.031	177.126	91.08	332.183	144.353	137.27	102.973	306.671	95.654	105.232	100.018	88.918	81.426	79.203	78.437	79.714	92.178	78.328	67.996	86.9	-113.283	152.818	144.139	91.674	91.764	47.378	83.951	42.487	42.478	36.385
Operating Income Numbers are in millions	165.122	240.952	183.544	271.182	205.854	194.049	198.478	139.897	26.477	96.672	119.851	134.312	91.651	82.686	99.309	93.608	9.261	48.915	49.714	85.109	36.908	67.007	-10.138	78.414	31.093	34.994	38.88	51.966	27.66	32.164	34.216	15.318	25.072	60.109	-8.599	36.95	51.501	39.768	31.726	45.895	-22.579	22.97	10.233	27.164
Operating Income Ratio Numbers are in millions	0.114	0.143	0.147	0.168	0.138	0.142	0.14	0.108	0.036	0.089	0.114	0.147	0.12	0.118	0.161	0.132	0.036	0.075	0.076	0.127	0.049	0.084	-0.016	0.097	0.041	0.056	0.078	0.138	0.062	0.049	0.062	0.033	0.047	0.094	-0.01	0.041	0.058	0.053	0.04	0.067	-0.056	0.045	0.029	0.071
Total Other Income Expenses Net Numbers are in millions	34.693	19.115	20.759	-4.237	13.67	-7.45	-7.817	-6.418	14.873	3.259	11.054	-4.37	8.27	12.063	7.928	5.528	4.38	5.504	0.902	0.73	15.701	-1.098	-3.194	-0.252	-2.268	-7.805	-0.997	-1.778	-1.316	-5.031	-2.044	-2.989	-2.474	-1.049	21.969	-3.681	-2.003	-1.932	3.986	3.239	-2.556	-4.107	0.606	-1.705
Income Before Tax Numbers are in millions	199.815	260.067	204.303	266.945	219.524	186.599	190.661	133.479	41.35	99.931	130.905	129.942	99.921	94.749	107.237	99.136	13.641	54.419	50.616	85.839	52.609	65.909	-13.332	78.162	28.825	27.189	37.883	51.966	27.66	27.133	32.172	15.318	25.072	59.06	-8.6	36.949	51.502	39.767	24.296	49.135	-22.579	22.972	15.475	25.459
Income Before Tax Ratio Numbers are in millions	0.138	0.155	0.164	0.165	0.148	0.136	0.134	0.103	0.056	0.092	0.124	0.142	0.131	0.135	0.174	0.14	0.053	0.083	0.078	0.128	0.07	0.083	-0.021	0.097	0.038	0.044	0.076	0.138	0.062	0.042	0.059	0.033	0.047	0.093	-0.01	0.041	0.058	0.053	0.031	0.072	-0.056	0.045	0.044	0.066
Income Tax Expense Numbers are in millions	6.2	108.264	60.235	81.557	62.942	54.933	55.836	38.165	11.389	30.135	40.429	34.259	27.027	27.896	27.993	29.632	3.807	15.951	11.122	20.221	12.899	3.572	-0.421	-24.61	-9.948	-7.987	-12.044	20.176	8.732	-14.576	-12.828	6.212	7.739	-21.459	-3.913	14.408	8.416	21.61	6.073	16.288	-8.807	8.214	5.743	-1.315
Net Income Numbers are in millions	193.615	151.803	144.068	185.388	156.582	131.666	134.825	95.313	29.961	69.796	90.476	95.683	72.894	66.853	79.244	69.504	9.834	38.468	39.494	65.618	39.71	62.338	-12.911	53.552	18.877	19.202	25.839	31.79	18.928	12.557	19.344	9.106	17.333	37.601	-4.687	22.541	43.086	18.157	18.223	32.847	-13.772	14.758	9.732	26.774
Net Income Ratio Numbers are in millions	0.134	0.09	0.115	0.115	0.105	0.096	0.095	0.073	0.041	0.064	0.086	0.105	0.096	0.095	0.129	0.098	0.038	0.059	0.06	0.098	0.053	0.079	-0.021	0.066	0.025	0.031	0.052	0.084	0.043	0.019	0.035	0.02	0.033	0.059	-0.006	0.025	0.049	0.024	0.023	0.048	-0.034	0.029	0.028	0.07
EPS Numbers are in millions	3.29	2.58	2.45	3.15	2.66	2.24	2.29	1.62	0.51	1.19	1.54	1.63	1.24	1.14	1.35	1.18	0.17	0.66	0.67	1.11	0.67	1.08	-0.22	0.91	0.32	0.33	0.44	0.54	0.32	0.21	0.33	0.15	0.29	0.64	-0.084	0.38	0.73	0.31	0.32	0.55	-0.23	0.25	0.17	0.45
EPS Diluted Numbers are in millions	3.29	2.58	2.45	3.15	2.66	2.24	2.29	1.62	0.51	1.19	1.54	1.63	1.24	1.14	1.35	1.18	0.17	0.66	0.67	1.11	0.67	1.08	-0.22	0.91	0.32	0.33	0.44	0.54	0.32	0.21	0.33	0.15	0.29	0.64	-0.081	0.38	0.73	0.31	0.32	0.55	-0.23	0.25	0.17	0.45
EBITDA Numbers are in millions	185.039	260.148	202.954	291.401	242.287	210.11	215.919	157.232	50.322	113.356	146.216	160.347	114.728	102.875	123.451	115.986	29.333	70.402	72.104	105.445	55.299	80.82	6.183	97.188	48.126	45.345	49.918	62.526	37.199	40.539	45.128	25.669	34.612	66.781	-25.623	45.647	58.518	46.644	26.095	52.517	-13.733	33.305	20.374	32.38
EBITDA Ratio Numbers are in millions	0.128	0.155	0.162	0.18	0.163	0.153	0.152	0.121	0.068	0.104	0.139	0.176	0.151	0.147	0.201	0.164	0.115	0.107	0.11	0.158	0.074	0.102	0.01	0.12	0.063	0.073	0.1	0.166	0.084	0.062	0.082	0.055	0.065	0.105	-0.031	0.051	0.066	0.062	0.033	0.077	-0.034	0.066	0.058	0.084

Kothari Petrochemicals Limited

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