Madras Fertilizers Limited (MADRASFERT.NS) - Quarterly Income Statement

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MADRASFERT.NS
Financials

108.45 (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	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 Numbers are in millions	748.4	7,584.8	5,560.5	3,852.5	5,286.4	7,681.3	9,538.1	9,121	8,130.5	-11,865.8	6,481.7	3,821.7	4,948.5	-6,902.3	4,418.7	4,169	2,131.6	-4,978.1	4,808.5	3,126.9	378.2	-9,243	5,947.1	4,648.3	1,499.4	-7,280.1	4,605	3,408.3	3,121.4	4,511	3,048.3	3,091.8	3,344.5	3,859.4	3,051.1	3,550	1,555.9	4,290	1,199.9	6,952.1	4,576.7	4,958.2	7,746.5	6,590.8	6,639.2	5,547.7	7,644.7	6,683.6	3,586.9	4,601.1	6,414.4
Cost of Revenue Numbers are in millions	5,878.1	6,411.7	5,371.9	2,665.5	4,138.3	5,272	7,282.1	7,251.3	5,637.2	5,170	4,219.9	2,525.4	3,068.5	1,250.9	3,364.5	3,143.7	1,694	3,735.5	3,851.4	2,733	474.1	3,326.6	4,867.1	4,212.9	1,282	3,773.4	3,783.5	3,062.1	2,921.5	3,445.6	2,343	2,523.4	2,446.7	3,008	2,405.9	2,845	1,635.3	3,647.2	1,464.5	5,821.3	4,317.2	4,045.2	6,433.9	5,635.2	5,369.1	4,580.1	6,552.6	5,499.3	3,565	3,843.6	5,340.1
Gross Profit Numbers are in millions	-5,129.7	1,173.1	188.6	1,187	1,148.1	2,409.3	2,256	1,869.7	2,493.3	-17,035.8	2,261.8	1,296.3	1,880	-8,153.2	1,054.2	1,025.3	437.6	-8,713.6	957.1	393.9	-95.9	-12,569.6	1,080	435.4	217.4	-11,053.5	821.5	346.2	199.9	1,065.4	705.3	568.4	897.8	851.4	645.2	705	-79.4	642.8	-264.6	1,130.8	259.5	913	1,312.6	955.6	1,270.1	967.6	1,092.1	1,184.3	21.9	757.5	1,074.3
Gross Profit Ratio Numbers are in millions	-6.854	0.155	0.034	0.308	0.217	0.314	0.237	0.205	0.307	1.436	0.349	0.339	0.38	1.181	0.239	0.246	0.205	1.75	0.199	0.126	-0.254	1.36	0.182	0.094	0.145	1.518	0.178	0.102	0.064	0.236	0.231	0.184	0.268	0.221	0.211	0.199	-0.051	0.15	-0.221	0.163	0.057	0.184	0.169	0.145	0.191	0.174	0.143	0.177	0.006	0.165	0.167
Reseach & Development 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	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	88.8	0	0	0	1,068	0	0	0	0	0	0	0	3,482.8	0	0	0	301.9	0	0	0	307.2	0	0	0	337.3	0	0	0	279.7	0	0	0	294.9	0	0	0	229.1	0	0	0	1.4	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.1	0	0	0	1	0	0	0	2	0	0	0	14	0	0	0	14.3	0	0	0	10.3	0	0	0	9.1	0	0	0	7.5	0	0	0	7.2	0	0	0	14	0	0	0	54.6	0	0	0	0	0
SG&A Numbers are in millions	48.7	263.5	84.6	41.6	1,271.2	88.9	65.2	68.6	1,419.7	1,069	1,403.4	1,097.6	43.4	-938.7	458.3	230.1	253.5	3,496.8	250.3	212.6	261.5	316.2	255.7	229.1	244.8	317.5	264.6	209.1	244.2	346.4	224.1	229.4	237.7	287.2	220.2	209.7	230	302.1	217.3	224.9	223.8	243.1	221.2	225.1	212.5	632.8	219.4	206	0	0	0
Other Expenses Numbers are in millions	86.9	215.2	99.8	88.1	39.5	65	33.9	27.5	16.7	28	27	19.9	8.9	3.8	19.9	12.2	12.1	-1.7	10	9.6	19.4	-29.2	35	58.5	5.3	31.4	36	2.4	13.7	709.1	4.5	670.3	694.9	575.4	612.8	612.1	517.4	495.6	501.3	685.8	620.6	708.7	666.8	598.8	620.4	441.1	639	585.4	653.7	621.7	611
Operating Expenses Numbers are in millions	48.7	263.5	84.6	1,101.4	1,349.2	1,572.2	1,442.2	1,395.6	1,492.9	-18,379	1,558.2	1,235.4	1,440.9	-8,759.7	772.5	760	573.5	-8,988	666	652.5	615.6	-12,847	793	661.9	541.8	-11,832.5	762	624	661.4	709.1	625.4	670.3	694.9	575.4	612.8	612.1	517.4	495.6	501.3	685.8	620.6	708.7	666.8	598.8	620.4	441.1	639	585.4	653.7	621.7	611
Operating Income Numbers are in millions	-5,178.4	909.6	104	173.7	-161.6	902.1	847.7	501.6	1,017.1	1,187.1	703.6	60.9	439.1	606.5	281.7	265.3	-135.9	274.4	291.1	-258.6	-711.5	277.4	287	-226.5	-324.4	928.9	59.5	-277.8	-461.5	356.3	79.9	-276.9	15.8	-832.3	-177.5	-82.5	-803.1	-72.2	-971.6	236.1	-539.2	-27.1	440.6	171.7	462.4	351.6	272.1	428.7	-808	18.9	320.6
Operating Income Ratio Numbers are in millions	-6.919	0.12	0.019	0.045	-0.031	0.117	0.089	0.055	0.125	-0.1	0.109	0.016	0.089	-0.088	0.064	0.064	-0.064	-0.055	0.061	-0.083	-1.881	-0.03	0.048	-0.049	-0.216	-0.128	0.013	-0.082	-0.148	0.079	0.026	-0.09	0.005	-0.216	-0.058	-0.023	-0.516	-0.017	-0.81	0.034	-0.118	-0.005	0.057	0.026	0.07	0.063	0.036	0.064	-0.225	0.004	0.05
Total Other Income Expenses Net Numbers are in millions	5,719.3	36.5	-620.9	-140.2	-182.4	-190.2	-206.9	-194.2	-190.6	-190.5	-171	-175.2	-190.6	-340.6	-222.6	-221	-204.7	-302	-272.1	-208.1	-162	-166.1	-209.7	-218.2	-228	-205.3	-151.1	-183.9	-156.9	-226.2	-182	-175	-187.1	-1,108.3	-209.9	-175.4	-206.3	-219.4	-205.7	-208.9	-178.1	-221	-205.2	-185.1	-187.3	-174.9	-181	-170.2	-176.2	-116.9	-142.7
Income Before Tax Numbers are in millions	540.9	946.1	-516.9	33.5	-344	711.9	640.8	307.4	826.5	1,000.4	532.5	-114.3	248.5	265.9	59.1	44.3	-340.6	-27.6	19	-466.7	-873.5	111.3	77.3	-444.7	-552.4	723.6	-91.6	-461.7	-618.4	130.1	-102.1	-276.9	15.8	-832.3	-177.5	-82.5	-803.1	-72.2	-971.6	236.1	-539.2	-16.7	440.6	171.7	462.4	351.6	272.1	428.7	-808	18.9	320.6
Income Before Tax Ratio Numbers are in millions	0.723	0.125	-0.093	0.009	-0.065	0.093	0.067	0.034	0.102	-0.084	0.082	-0.03	0.05	-0.039	0.013	0.011	-0.16	0.006	0.004	-0.149	-2.31	-0.012	0.013	-0.096	-0.368	-0.099	-0.02	-0.135	-0.198	0.029	-0.033	-0.09	0.005	-0.216	-0.058	-0.023	-0.516	-0.017	-0.81	0.034	-0.118	-0.003	0.057	0.026	0.07	0.063	0.036	0.064	-0.225	0.004	0.05
Income Tax Expense Numbers are in millions	136.1	63.1	30.04	29.978	29.958	238.7	130.1	68.2	196.3	39.7	26.9	19.9	8.9	-126.3	19.9	12.2	12.2	-114.7	10	9.6	19.4	79.5	35	58.5	5.3	-127.1	36	2.4	13.7	-28.4	4.5	0	0	27.7	0	0	0	161	0	0	0	57.6	0	0	0	27.6	0	0	0	0.2	0
Net Income Numbers are in millions	404.8	883	-516.9	33.5	-344	473.2	510.7	239.2	630.2	953.7	532.6	-114.3	248.5	265.9	59.1	44.3	-340.6	-27.6	19	-466.7	-873.5	111.3	77.3	-444.7	-552.4	723.6	-91.6	-461.7	-618.4	130.1	-102.1	-276.9	15.8	-832.3	-177.5	-82.5	-803.1	-72.2	-971.6	236.1	-539.2	-74.3	440.6	171.7	462.4	351.6	272.1	428.7	-808	5.6	320.6
Net Income Ratio Numbers are in millions	0.541	0.116	-0.093	0.009	-0.065	0.062	0.054	0.026	0.078	-0.08	0.082	-0.03	0.05	-0.039	0.013	0.011	-0.16	0.006	0.004	-0.149	-2.31	-0.012	0.013	-0.096	-0.368	-0.099	-0.02	-0.135	-0.198	0.029	-0.033	-0.09	0.005	-0.216	-0.058	-0.023	-0.516	-0.017	-0.81	0.034	-0.118	-0.015	0.057	0.026	0.07	0.063	0.036	0.064	-0.225	0.001	0.05
EPS Numbers are in millions	2.51	5.48	-3.21	0.21	-2.14	2.94	3.17	1.48	3.91	5.92	3.31	-0.71	1.54	1.66	0.37	0.27	-2.11	-0.17	0.12	-2.9	-5.42	0.69	0.48	-2.76	-3.43	4.5	-0.57	-2.87	-3.84	0.8	-0.64	-1.72	0.07	-5.16	-1.1	-0.51	-4.99	-0.45	-6.03	1.47	-3.35	-0.46	2.73	1.07	2.87	2.18	1.69	2.66	-5.02	0.035	1.99
EPS Diluted Numbers are in millions	2.51	5.48	-3.21	0.21	-2.14	2.94	3.17	1.48	3.91	5.92	3.31	-0.71	1.54	1.66	0.37	0.27	-2.11	-0.17	0.12	-2.9	-5.42	0.69	0.48	-2.76	-3.43	4.5	-0.57	-2.87	-3.84	0.8	-0.64	-1.72	0.07	-5.16	-1.1	-0.51	-4.99	-0.45	-6.03	1.47	-3.35	-0.46	2.73	1.07	2.87	2.18	1.69	2.66	-5.02	0.035	1.99
EBITDA Numbers are in millions	-5,148.4	922.4	134	203.8	-131.6	908	877.7	531.6	1,047.1	1,250.6	811.9	162.1	529.3	581	371.8	347.7	-53.5	258.5	356.1	-194	-637.1	421.8	377	-113	-264.1	861.4	149	-221.9	-394.3	349.2	139.1	-47.2	257.6	321.2	87.1	147.6	-542.1	166.3	-659.9	551	-255.1	320.3	750.1	461.1	754	612.5	572.7	718.6	-512.2	174.4	580.6
EBITDA Ratio Numbers are in millions	-6.879	0.122	0.024	0.053	-0.025	0.118	0.092	0.058	0.129	-0.105	0.125	0.042	0.107	-0.084	0.084	0.083	-0.025	-0.052	0.074	-0.062	-1.685	-0.046	0.063	-0.024	-0.176	-0.118	0.032	-0.065	-0.126	0.077	0.046	-0.015	0.077	0.083	0.029	0.042	-0.348	0.039	-0.55	0.079	-0.056	0.065	0.097	0.07	0.114	0.11	0.075	0.108	-0.143	0.038	0.091

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