Krishana Phoschem Limited
NSE:KRISHANA.NS
209.43 (INR) • At close November 13, 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,005.639 | 2,807.588 | 2,634.011 | 2,302.37 | 2,648.97 | 1,653.626 | 1,453.033 | 465.106 | 648.292 | 661.745 | -286.551 | 1,070.426 | 781.677 | 528.644 | 127.732 | 443.745 | 509.336 | 408.241 | 246.107 | 463.799 | 426.476 | 493.092 | 356.195 | 405.108 | 340.377 | 382.899 |
| Cost of Revenue
| 2,083.89 | 2,011.495 | 1,637.372 | 1,852.347 | 1,799.984 | 1,026.551 | 1,095.849 | 216.774 | 347.493 | 421.597 | 800.089 | 724.067 | 429.07 | 253.796 | 432.758 | 216.99 | 286.147 | 231.321 | 294.388 | 251.58 | 241.547 | 257.979 | 402.395 | 210.172 | 125.163 | 178.887 |
| Gross Profit
| 921.749 | 796.093 | 996.639 | 450.023 | 848.986 | 627.075 | 357.184 | 248.332 | 300.799 | 240.148 | -1,086.64 | 346.359 | 352.607 | 274.848 | -305.026 | 226.755 | 223.189 | 176.92 | -48.281 | 212.219 | 184.929 | 235.113 | -46.2 | 194.936 | 215.214 | 204.012 |
| Gross Profit Ratio
| 0.307 | 0.284 | 0.378 | 0.195 | 0.32 | 0.379 | 0.246 | 0.534 | 0.464 | 0.363 | 3.792 | 0.324 | 0.451 | 0.52 | -2.388 | 0.511 | 0.438 | 0.433 | -0.196 | 0.458 | 0.434 | 0.477 | -0.13 | 0.481 | 0.632 | 0.533 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 129.239 | 0 | 0 | 0 | 21.524 | 0 | 0 | 0 | 115.338 | 0 | 0 | 0 | 73.292 | 0 | 0 | 0 | 66.009 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.764 | 0 | 0 | 0 | 0.444 | 0 | 0 | 0 | 0.188 | 0 | 0 | 0 | 0.509 | 0 | 0 | 0 | 0.325 | 0 | 0 | 0 |
| SG&A
| 462.718 | 456.227 | 44.849 | 302.963 | 303.617 | 51.25 | 130.003 | 129.37 | 116.655 | 117.962 | 21.968 | 173.171 | 234.964 | 127.32 | 115.526 | 24.717 | 21.304 | 18.417 | 73.801 | 6.099 | 6.099 | 23.971 | 66.334 | 4.642 | 4.519 | 4.156 |
| Other Expenses
| 0 | 8.561 | 5.888 | 2.677 | -8.72 | 9.609 | 11.485 | 5.471 | 1.852 | 10.088 | -10.382 | 4.022 | 3.7 | 3.275 | 11.101 | 2.483 | 5.556 | 0.566 | -85.39 | 0.838 | -0.232 | 0.521 | -0.134 | 0.126 | 0.062 | 0 |
| Operating Expenses
| 462.718 | 456.227 | 823.671 | 302.963 | 460.208 | 387.024 | 193.405 | 184.078 | 169.249 | 171 | -1,263.073 | 232.886 | 284.52 | 178.151 | -366.699 | 132.405 | 137.59 | 131.528 | -85.39 | 135.622 | 133.16 | 167.345 | -66.07 | 137.518 | 129.633 | 126.916 |
| Operating Income
| 323.205 | 339.866 | 178.856 | 147.06 | 380.058 | 240.051 | 175.264 | 69.725 | 133.402 | 69.148 | 176.086 | 113.473 | 68.087 | 96.697 | 61.673 | 94.35 | 85.599 | 45.392 | 37.109 | 76.597 | 51.769 | 67.768 | 19.87 | 57.418 | 85.581 | 76.976 |
| Operating Income Ratio
| 0.108 | 0.121 | 0.068 | 0.064 | 0.143 | 0.145 | 0.121 | 0.15 | 0.206 | 0.104 | -0.615 | 0.106 | 0.087 | 0.183 | 0.483 | 0.213 | 0.168 | 0.111 | 0.151 | 0.165 | 0.121 | 0.137 | 0.056 | 0.142 | 0.251 | 0.201 |
| Total Other Income Expenses Net
| -75.279 | -113.035 | -89.166 | -84.393 | -105.7 | -62.352 | -28.39 | -8.018 | -13.578 | 3.941 | -15.954 | -4.353 | -3.454 | -2.755 | 5.038 | -2.185 | -3.99 | -1.894 | -8.446 | -2.548 | -5.202 | -6.894 | -4.75 | -11.754 | -8.836 | -7.302 |
| Income Before Tax
| 247.926 | 226.831 | 67.249 | 62.667 | 283.078 | 177.699 | 142.089 | 56.236 | 117.972 | 73.089 | 160.132 | 109.12 | 64.633 | 93.942 | 66.711 | 92.165 | 81.609 | 43.498 | 28.663 | 71.724 | 44.241 | 60.874 | 15.12 | 45.664 | 76.745 | 69.674 |
| Income Before Tax Ratio
| 0.082 | 0.081 | 0.026 | 0.027 | 0.107 | 0.107 | 0.098 | 0.121 | 0.182 | 0.11 | -0.559 | 0.102 | 0.083 | 0.178 | 0.522 | 0.208 | 0.16 | 0.107 | 0.116 | 0.155 | 0.104 | 0.123 | 0.042 | 0.113 | 0.225 | 0.182 |
| Income Tax Expense
| 80.481 | 62.723 | 11.675 | 25.634 | 90.067 | 58.888 | 79.789 | 9.879 | 20.251 | 12.107 | 52.129 | 30.226 | 21.763 | 29.076 | 18.641 | 29.067 | 25.768 | 14.672 | 23.04 | 12.017 | 14.805 | 20.221 | 7.261 | 15.947 | 18.193 | 16.393 |
| Net Income
| 167.445 | 164.108 | 55.574 | 37.033 | 193.011 | 118.811 | 62.3 | 46.357 | 97.721 | 60.982 | 108.003 | 78.894 | 42.87 | 64.816 | 48.07 | 63.098 | 55.841 | 28.826 | 5.623 | 57.659 | 27.11 | 40.653 | 7.86 | 29.717 | 58.552 | 53.281 |
| Net Income Ratio
| 0.056 | 0.058 | 0.021 | 0.016 | 0.073 | 0.072 | 0.043 | 0.1 | 0.151 | 0.092 | -0.377 | 0.074 | 0.055 | 0.123 | 0.376 | 0.142 | 0.11 | 0.071 | 0.023 | 0.124 | 0.064 | 0.082 | 0.022 | 0.073 | 0.172 | 0.139 |
| EPS
| 2.71 | 2.65 | 0.9 | 0.6 | 3.12 | 1.92 | 1.01 | 0.75 | 3.16 | 2.04 | 3.66 | 2.95 | 1.6 | 2.44 | 1.93 | 2.53 | 2.24 | 1.16 | 0.23 | 2.32 | 1.09 | 1.63 | 0.32 | 1.19 | 2.35 | 1.07 |
| EPS Diluted
| 2.71 | 2.65 | 0.9 | 0.6 | 3.12 | 1.92 | 1.01 | 0.75 | 3.16 | 2.04 | 3.64 | 2.88 | 1.56 | 2.43 | 1.93 | 2.3 | 2.04 | 1.05 | 0.23 | 2.24 | 1.09 | 1.63 | 0.32 | 1.19 | 2.35 | 1.07 |
| EBITDA
| 426.618 | 427.313 | 246.9 | 238.558 | 464.223 | 333.672 | 198.458 | 90.978 | 154.616 | 100.384 | 202.131 | 29.447 | 97.473 | 126.439 | 90.478 | 125.524 | 119.153 | 73.989 | 69.093 | 104.473 | 79.954 | 96.411 | 48.668 | 83.34 | 110.745 | 96.862 |
| EBITDA Ratio
| 0.142 | 0.149 | 0.1 | 0.102 | 0.175 | 0.202 | 0.137 | 0.196 | 0.238 | 0.152 | -0.65 | 0.134 | 0.125 | 0.239 | 0.683 | 0.283 | 0.234 | 0.181 | 0.291 | 0.225 | 0.187 | 0.196 | 0.137 | 0.206 | 0.325 | 0.253 |