Linde India Limited
NSE:LINDEINDIA.NS
8266.5 (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 Q2 | 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 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,300.68 | 7,062.43 | 7,113.53 | 7,210.05 | 6,302.35 | 6,970 | 6,859.6 | 5,880.59 | 5,342.65 | 6,437.31 | 5,072.18 | 5,191.66 | 4,414.23 | 4,749.07 | 3,702.95 | 2,481.34 | 3,772.62 | 4,123.36 | 4,096.69 | 4,982.12 | 4,410.89 | 5,627.92 | 5,496 | 5,148.69 | 4,650.14 | 4,285.25 | 4,057.84 | 4,188.91 | 4,018.54 | 3,731.11 | 3,601.89 | 4,014.53 | 3,730.41 | 3,515.45 | 3,446.95 | 4,362.81 | 3,207.66 | 3,248.09 | 3,203.11 | 3,260.21 | 3,442.86 | 3,423.63 | 3,007.17 | 4,042.12 | 3,008.19 |
Cost of Revenue
| 4,054.45 | 4,057.26 | 2,494.2 | 2,813.3 | 3,331.51 | 4,733.24 | 3,044.14 | 2,319.89 | 1,888.99 | 2,781.37 | 1,560.87 | 1,487.82 | 1,118.83 | 1,449.63 | 823.96 | 526.21 | 733.03 | 981.21 | 791.17 | 1,542.11 | 1,015.95 | 3,292.08 | 954.9 | 944.79 | 639.44 | 483.54 | 397.69 | 807.77 | 440.89 | 377.54 | 367.43 | 693.81 | 486.69 | 366.58 | 453.14 | 1,635.23 | 422.17 | 385.43 | 522.01 | 753.31 | 868.47 | 942.27 | 544.07 | 651.92 | 628.86 |
Gross Profit
| 2,246.23 | 3,005.17 | 4,619.33 | 4,396.75 | 2,970.84 | 2,236.76 | 3,815.46 | 3,560.7 | 3,453.66 | 3,655.94 | 3,511.31 | 3,703.84 | 3,295.4 | 3,299.44 | 2,878.99 | 1,955.13 | 3,039.59 | 3,142.15 | 3,305.52 | 3,440.01 | 3,394.94 | 2,335.84 | 4,541.1 | 4,203.9 | 4,010.7 | 3,801.71 | 3,660.15 | 3,381.14 | 3,577.65 | 3,353.57 | 3,234.46 | 3,320.72 | 3,243.72 | 3,148.87 | 2,993.81 | 2,727.58 | 2,785.49 | 2,862.66 | 2,681.1 | 2,506.9 | 2,574.39 | 2,481.36 | 2,463.1 | 3,390.2 | 2,379.33 |
Gross Profit Ratio
| 0.357 | 0.426 | 0.649 | 0.61 | 0.471 | 0.321 | 0.556 | 0.606 | 0.646 | 0.568 | 0.692 | 0.713 | 0.747 | 0.695 | 0.777 | 0.788 | 0.806 | 0.762 | 0.807 | 0.69 | 0.77 | 0.415 | 0.826 | 0.816 | 0.862 | 0.887 | 0.902 | 0.807 | 0.89 | 0.899 | 0.898 | 0.827 | 0.87 | 0.896 | 0.869 | 0.625 | 0.868 | 0.881 | 0.837 | 0.769 | 0.748 | 0.725 | 0.819 | 0.839 | 0.791 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -9.35 | 1,288.06 | 0 | 0 | 101.05 | 733.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.48 | 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
| 986.9 | 361.43 | 347.44 | 278.03 | 343.69 | 305.83 | 327.91 | 318.52 | 290.59 | 0 | 323.68 | 428.98 | 268.31 | 314.3 | 304.61 | 196.02 | 291.1 | 0 | 450.32 | 492.06 | 457.34 | 472.62 | 393.16 | 351.2 | 347.62 | 298.5 | 318.37 | 0 | 313.06 | 289.29 | 308.5 | 0 | 327.22 | 338.67 | 307.14 | 0 | 314.15 | 265.5 | 259.65 | 0 | 0 | 239.33 | 233.24 | 0 | 0 |
SG&A
| 977.55 | 1,649.49 | 347.44 | 278.03 | 444.74 | 1,039.38 | 327.91 | 318.52 | 290.59 | -904.08 | 323.68 | 428.98 | 268.31 | -676.51 | 304.61 | 196.02 | 291.1 | -1,315.16 | 450.32 | 492.06 | 457.34 | 782.1 | 393.16 | 351.2 | 347.62 | 298.5 | 318.37 | -818.36 | 313.06 | 289.29 | 308.5 | -865.74 | 327.22 | 338.67 | 307.14 | -740.5 | 314.15 | 265.5 | 259.65 | 0 | 0 | 239.33 | 233.24 | 0 | 0 |
Other Expenses
| 183.15 | 218.74 | 185.49 | 182.74 | 0 | 191.31 | 2,482.44 | 2,352.66 | 2,303.2 | 3,536.86 | 2,334.81 | 183.18 | 41.48 | -188.99 | 106.81 | 29.1 | 165.32 | -96.5 | 96.25 | 24.38 | 49.33 | 0 | 11.53 | 281.16 | 28.23 | 24.95 | 113.69 | -398.4 | 53.92 | 216.96 | 173.47 | -37.84 | 28.04 | 64.26 | 26.22 | -228.94 | 55.89 | 67.4 | 152.9 | 2,511.65 | 2,329.27 | 63.49 | 17.74 | 2,034.45 | 2,129.77 |
Operating Expenses
| 977.55 | 1,649.49 | 3,380.59 | 3,246.06 | -1,549.18 | 1,039.38 | 2,810.35 | 2,671.18 | 2,593.79 | 2,632.78 | 2,658.49 | 2,791.97 | 2,425.94 | 2,423.19 | 2,441.49 | 1,661.63 | 2,609.12 | 2,619.19 | 2,639.02 | 2,921.79 | 2,690.76 | -1,877.66 | 4,198.8 | 4,087.4 | 3,810.18 | 3,552.26 | 3,477.23 | 3,029.22 | 3,403.19 | 3,287.04 | 3,201.27 | 2,942.3 | 3,014.65 | 2,975.23 | 2,845.6 | 2,088.51 | 2,517.33 | 2,666.83 | 2,481.53 | 2,511.65 | 2,329.27 | 2,209.06 | 2,201.36 | 2,034.45 | 2,129.77 |
Operating Income
| 1,268.68 | 1,355.68 | 1,444.43 | 1,350.8 | 1,199.51 | 1,197.38 | 1,381.74 | 994.17 | 1,020.93 | 1,260.52 | 972.98 | 1,114.53 | 917.24 | 858.57 | 551.75 | 325.7 | 595.69 | 503.92 | 762.75 | 542.6 | 753.56 | 384.05 | 353.83 | 397.66 | 228.75 | 274.4 | 296.61 | 65.15 | 228.38 | 283.49 | 207.11 | 448.07 | 257.11 | 237.9 | 174.43 | 970.83 | 324.05 | 263.23 | 352.47 | 121.83 | 245.12 | 335.79 | 279.47 | 1,355.75 | 249.56 |
Operating Income Ratio
| 0.201 | 0.192 | 0.203 | 0.187 | 0.19 | 0.172 | 0.201 | 0.169 | 0.191 | 0.196 | 0.192 | 0.215 | 0.208 | 0.181 | 0.149 | 0.131 | 0.158 | 0.122 | 0.186 | 0.109 | 0.171 | 0.068 | 0.064 | 0.077 | 0.049 | 0.064 | 0.073 | 0.016 | 0.057 | 0.076 | 0.058 | 0.112 | 0.069 | 0.068 | 0.051 | 0.223 | 0.101 | 0.081 | 0.11 | 0.037 | 0.071 | 0.098 | 0.093 | 0.335 | 0.083 |
Total Other Income Expenses Net
| 145.21 | 207.21 | -11.59 | -11.63 | 210.45 | 180.2 | -11.14 | -11.28 | -11.34 | -209.65 | -6.93 | -6.95 | 2,937.24 | 10.74 | -6.85 | -19.18 | -29.84 | 8,252.59 | -221.25 | -232.41 | -232.73 | -171.35 | -260.69 | -309.78 | -307.8 | -307.79 | -220.96 | -7.93 | -217.98 | -221.28 | -331.38 | -318.35 | -254.84 | -255.71 | -252.83 | -247.99 | -169.32 | -169.77 | -157.42 | 491.56 | -155.98 | -48.84 | -13.95 | -618.8 | 10.23 |
Income Before Tax
| 1,413.89 | 1,562.89 | 1,432.84 | 1,339.17 | 1,409.96 | 1,377.58 | 1,370.6 | 982.89 | 1,009.59 | 1,050.87 | 966.05 | 1,107.58 | 3,854.48 | 869.31 | 544.9 | 306.52 | 565.85 | 8,756.51 | 541.5 | 310.19 | 520.83 | 212.7 | 93.14 | 87.88 | -79.05 | -33.39 | 75.65 | 57.22 | 10.4 | 62.21 | -124.27 | 129.72 | 2.27 | -17.81 | -78.4 | 722.84 | 154.73 | 93.46 | 195.05 | 613.39 | 89.14 | 286.95 | 265.52 | 736.95 | 259.79 |
Income Before Tax Ratio
| 0.224 | 0.221 | 0.201 | 0.186 | 0.224 | 0.198 | 0.2 | 0.167 | 0.189 | 0.163 | 0.19 | 0.213 | 0.873 | 0.183 | 0.147 | 0.124 | 0.15 | 2.124 | 0.132 | 0.062 | 0.118 | 0.038 | 0.017 | 0.017 | -0.017 | -0.008 | 0.019 | 0.014 | 0.003 | 0.017 | -0.035 | 0.032 | 0.001 | -0.005 | -0.023 | 0.166 | 0.048 | 0.029 | 0.061 | 0.188 | 0.026 | 0.084 | 0.088 | 0.182 | 0.086 |
Income Tax Expense
| 370.55 | 391.35 | 345.58 | 340.38 | 417.44 | 309.75 | 461.19 | -735.92 | 349.82 | 372.57 | 329.52 | 382.63 | 822.09 | 301.31 | 190.24 | 108.47 | 175.54 | 2,411.5 | 172.12 | 108.56 | 165.1 | 58.53 | 40.65 | -3.04 | -24.21 | -8.73 | -6.33 | 9.31 | 7.02 | 22.8 | -268.14 | 64.45 | -8.32 | -0.94 | -73.41 | 167.43 | 54.83 | 34.06 | 136.48 | 159.6 | 29.85 | 83.76 | 86.99 | 230.73 | 86.35 |
Net Income
| 1,054.11 | 1,200.7 | 1,087.26 | 998.79 | 992.52 | 1,100.09 | 909.41 | 1,718.81 | 659.77 | 678.3 | 636.53 | 724.95 | 3,032.39 | 568 | 354.66 | 198.05 | 390.31 | 6,345.01 | 369.38 | 201.63 | 355.73 | 154.17 | 52.49 | 90.92 | -54.84 | -24.66 | 81.98 | 47.91 | 3.38 | 39.41 | 143.87 | 65.27 | 10.59 | -16.87 | -4.99 | 555.41 | 99.9 | 59.4 | 58.57 | 453.79 | 59.29 | 203.19 | 178.53 | 506.22 | 173.44 |
Net Income Ratio
| 0.167 | 0.17 | 0.153 | 0.139 | 0.157 | 0.158 | 0.133 | 0.292 | 0.123 | 0.105 | 0.125 | 0.14 | 0.687 | 0.12 | 0.096 | 0.08 | 0.103 | 1.539 | 0.09 | 0.04 | 0.081 | 0.027 | 0.01 | 0.018 | -0.012 | -0.006 | 0.02 | 0.011 | 0.001 | 0.011 | 0.04 | 0.016 | 0.003 | -0.005 | -0.001 | 0.127 | 0.031 | 0.018 | 0.018 | 0.139 | 0.017 | 0.059 | 0.059 | 0.125 | 0.058 |
EPS
| 12.36 | 14.08 | 12.75 | 11.71 | 11.64 | 12.9 | 10.66 | 20.15 | 7.49 | 7.95 | 7.46 | 8.5 | 35.56 | 6.66 | 4.16 | 2.32 | 4.58 | 74.42 | 4.33 | 2.36 | 4.17 | 1.81 | 0.62 | 1.07 | -0.64 | -0.29 | 0.96 | 0.56 | 0.04 | 0.46 | 1.69 | 0.77 | 0.12 | -0.2 | -0.06 | 6.51 | 1.17 | 0.7 | 0.69 | 5.32 | 0.7 | 2.38 | 2.09 | 5.94 | 2.03 |
EPS Diluted
| 12.36 | 14.08 | 12.75 | 11.71 | 11.64 | 12.9 | 10.66 | 20.15 | 7.49 | 7.95 | 7.46 | 8.5 | 35.56 | 6.66 | 4.16 | 2.32 | 4.58 | 74.42 | 4.33 | 2.36 | 4.17 | 1.81 | 0.62 | 1.07 | -0.64 | -0.29 | 0.96 | 0.56 | 0.04 | 0.46 | 1.69 | 0.77 | 0.12 | -0.2 | -0.06 | 6.51 | 1.17 | 0.7 | 0.69 | 5.32 | 0.7 | 2.38 | 2.09 | 5.94 | 2.03 |
EBITDA
| 1,785.18 | 1,861.93 | 1,941.89 | 1,840.03 | 1,705.24 | 1,678.43 | 1,818.59 | 1,451.85 | 1,478.13 | 1,723.05 | 1,422.64 | 1,564.53 | 1,368.72 | 1,331 | 983.07 | 743.08 | 1,034.56 | 996.12 | 1,192.56 | 970.11 | 1,176.63 | 880.605 | 865.45 | 917.15 | 757.8 | 770.78 | 740.42 | 488.59 | 628.41 | 679.75 | 598.87 | 878.27 | 677.78 | 685.07 | 568 | 1,298.09 | 645.38 | 587.16 | 670.38 | 518.9 | 551.77 | 556.37 | 480.38 | 1,355.75 | 427.38 |
EBITDA Ratio
| 0.283 | 0.264 | 0.273 | 0.255 | 0.271 | 0.241 | 0.265 | 0.247 | 0.277 | 0.268 | 0.28 | 0.301 | 0.31 | 0.28 | 0.265 | 0.299 | 0.274 | 0.242 | 0.291 | 0.195 | 0.267 | 0.156 | 0.157 | 0.178 | 0.163 | 0.18 | 0.182 | 0.117 | 0.156 | 0.182 | 0.166 | 0.219 | 0.182 | 0.195 | 0.165 | 0.298 | 0.201 | 0.181 | 0.209 | 0.159 | 0.16 | 0.163 | 0.16 | 0.335 | 0.142 |