Madhya Bharat Agro Products Limited
NSE:MBAPL.NS
226.26 (INR) • At close November 4, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,783.052 | 2,003.508 | 1,456.818 | 2,437.795 | 2,784.597 | 1,490.254 | 2,338.319 | 2,862.886 | 2,489.019 | 2,130.3 | -621.563 | 1,919.05 | 864.004 | 673.16 | -50.134 | 318.307 | 547.611 | 495.241 | -136.027 | 342.021 | 414.912 | 261.042 | 292.28 | 317.696 | 271.684 | 276.486 | 289.915 | 260.218 | 133.087 | 133.087 | 200.789 | 200.789 | 122.525 | 122.525 |
Cost of Revenue
| 1,975.749 | 1,386.662 | 793.009 | 2,103.206 | 2,036.143 | 933.855 | 1,581.014 | 1,916.895 | 1,520.967 | 1,336.152 | 1,294.197 | 1,273.258 | 355.042 | 333.335 | 462.775 | 119.254 | 258.261 | 239.881 | 249.131 | 139.26 | 216.479 | 104.279 | 268.311 | 135.999 | 104.404 | 106.717 | 107.216 | 107.216 | 51.171 | 51.171 | 120.062 | 120.062 | 65.316 | 65.316 |
Gross Profit
| 807.303 | 616.846 | 663.809 | 334.589 | 748.454 | 556.399 | 757.305 | 945.991 | 968.052 | 794.148 | -1,915.76 | 645.792 | 508.962 | 339.825 | -512.909 | 199.053 | 289.35 | 255.36 | -385.158 | 202.761 | 198.433 | 156.763 | 23.969 | 181.697 | 167.28 | 169.769 | 182.7 | 153.003 | 81.916 | 81.916 | 80.727 | 80.727 | 57.209 | 57.209 |
Gross Profit Ratio
| 0.29 | 0.308 | 0.456 | 0.137 | 0.269 | 0.373 | 0.324 | 0.33 | 0.389 | 0.373 | 3.082 | 0.337 | 0.589 | 0.505 | 10.231 | 0.625 | 0.528 | 0.516 | 2.831 | 0.593 | 0.478 | 0.601 | 0.082 | 0.572 | 0.616 | 0.614 | 0.63 | 0.588 | 0.616 | 0.616 | 0.402 | 0.402 | 0.467 | 0.467 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 99.1 | 0 | 0 | 0 | 57.326 | 0 | 0 | 0 | 102.929 | 0 | 0 | 0 | 51.747 | 0 | 0 | 0 | 36.165 | 0 | 0 | 0 | 5.83 | 5.83 | 0 | 0 | 3.629 | 3.629 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 19.153 | 0 | 0 | 0 | 0.896 | 0 | 0 | 0 | 0.57 | 0 | 0 | 0 | 0.855 | 0 | 0 | 0 | 3.386 | 0 | 0 | 0 | 0.225 | 0.225 | 0 | 0 | 0.428 | 0.428 | 0 | 0 |
SG&A
| 388.113 | 365.345 | 594.965 | 229.328 | 71.096 | 62.703 | 118.253 | 390.301 | 356.884 | 52.851 | 58.222 | 209.473 | 38.353 | 149.812 | 103.499 | 24.661 | 26.183 | 23.927 | 52.602 | 11.093 | 9.607 | 17.201 | 39.551 | 7.622 | 7.213 | 6.638 | 6.055 | 6.055 | 4.482 | 4.482 | 4.056 | 4.056 | 3.046 | 3.046 |
Other Expenses
| 530.557 | 15.9 | 88.106 | 3.613 | 7.559 | 10.624 | 11.481 | 36.773 | 3.032 | 0.581 | -2.161 | 2.991 | 0.126 | 0.148 | -0.629 | 0.509 | 0.041 | 0.339 | 1.384 | 0.085 | 0.083 | 0.083 | -25.208 | 1.434 | 0.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 530.557 | 365.345 | 594.965 | 229.328 | 416.888 | 386.877 | 377.99 | 390.301 | 468.666 | 354.387 | -2,179.299 | 301.71 | 360.224 | 211.549 | -555.852 | 136.806 | 165.447 | 162.222 | -440.296 | 130.533 | 120.758 | 120.574 | -25.208 | 127.257 | 118.406 | 121.083 | 114.713 | 85.016 | 59.061 | 59.061 | 52.83 | 52.83 | 41.633 | 41.633 |
Operating Income
| 276.746 | 251.501 | 68.844 | 105.261 | 331.566 | 169.522 | 417.851 | 555.69 | 502.418 | 439.761 | 264.643 | 347.038 | 148.738 | 128.276 | 42.943 | 62.247 | 123.903 | 93.138 | 55.138 | 72.228 | 77.675 | 36.189 | 49.177 | 54.44 | 48.874 | 48.686 | 65.424 | 35.727 | 20.446 | 20.446 | 27.788 | 27.788 | 15.386 | 15.386 |
Operating Income Ratio
| 0.099 | 0.126 | 0.047 | 0.043 | 0.119 | 0.114 | 0.179 | 0.194 | 0.202 | 0.206 | -0.426 | 0.181 | 0.172 | 0.191 | -0.857 | 0.196 | 0.226 | 0.188 | -0.405 | 0.211 | 0.187 | 0.139 | 0.168 | 0.171 | 0.18 | 0.176 | 0.226 | 0.137 | 0.154 | 0.154 | 0.138 | 0.138 | 0.126 | 0.126 |
Total Other Income Expenses Net
| -49.09 | -71.902 | 8.194 | -40.179 | -75.265 | -45.262 | -77.451 | -4.554 | -38.306 | -33.719 | -28.262 | -22.272 | -16.203 | -10.17 | -8.333 | -9.687 | -10.215 | -8.24 | -9.183 | -5.345 | -8.669 | -5.205 | -10.07 | -8.095 | -11.86 | -8.801 | -15.168 | 14.529 | -4.422 | -4.422 | -10.013 | -10.013 | -3.516 | -3.516 |
Income Before Tax
| 227.656 | 179.599 | 77.038 | 65.082 | 256.301 | 124.26 | 340.4 | 551.136 | 464.112 | 406.042 | 236.381 | 324.766 | 132.535 | 118.106 | 34.61 | 52.56 | 113.688 | 84.898 | 45.955 | 66.883 | 69.006 | 30.984 | 39.107 | 46.345 | 37.014 | 39.886 | 50.256 | 50.256 | 16.024 | 16.024 | 17.775 | 17.775 | 11.87 | 11.87 |
Income Before Tax Ratio
| 0.082 | 0.09 | 0.053 | 0.027 | 0.092 | 0.083 | 0.146 | 0.193 | 0.186 | 0.191 | -0.38 | 0.169 | 0.153 | 0.175 | -0.69 | 0.165 | 0.208 | 0.171 | -0.338 | 0.196 | 0.166 | 0.119 | 0.134 | 0.146 | 0.136 | 0.144 | 0.173 | 0.193 | 0.12 | 0.12 | 0.089 | 0.089 | 0.097 | 0.097 |
Income Tax Expense
| 89.279 | 64.739 | 63.268 | 52.081 | 107.005 | 51.879 | 97.654 | 164.014 | 138.603 | 119.383 | 70.863 | 95.821 | 39.664 | 35.235 | 9.7 | 16.355 | 31.768 | 25.514 | 43.751 | 8.771 | 14.618 | -0.851 | 10.827 | 11.772 | 12.152 | 10.697 | 11.1 | 11.1 | 3.465 | 3.465 | 22.294 | 22.294 | 5.903 | 5.903 |
Net Income
| 138.377 | 114.86 | 13.77 | 13.001 | 149.296 | 72.381 | 242.746 | 387.122 | 325.509 | 286.659 | 165.518 | 228.945 | 92.871 | 82.87 | 24.91 | 36.205 | 81.92 | 59.384 | 2.204 | 56.251 | 52.678 | 31.835 | 28.279 | 34.574 | 24.862 | 29.189 | 39.156 | 39.156 | 19.489 | 19.489 | 40.068 | 40.068 | 5.967 | 5.967 |
Net Income Ratio
| 0.05 | 0.057 | 0.009 | 0.005 | 0.054 | 0.049 | 0.104 | 0.135 | 0.131 | 0.135 | -0.266 | 0.119 | 0.107 | 0.123 | -0.497 | 0.114 | 0.15 | 0.12 | -0.016 | 0.164 | 0.127 | 0.122 | 0.097 | 0.109 | 0.092 | 0.106 | 0.135 | 0.15 | 0.146 | 0.146 | 0.2 | 0.2 | 0.049 | 0.049 |
EPS
| 1.58 | 1.31 | 0.16 | 0.15 | 1.7 | 0.83 | 2.77 | 4.42 | 7.43 | 6.54 | 3.78 | 5.22 | 2.12 | 1.89 | 0.57 | 0.83 | 1.87 | 1.36 | 0.05 | 1.29 | 1.2 | 0.73 | 0.65 | 0.79 | 0.56 | 0.33 | 0.45 | 0.45 | 0.22 | 0.22 | 0.46 | 0.46 | 0.083 | 0.083 |
EPS Diluted
| 1.58 | 1.31 | 0.16 | 0.15 | 1.7 | 0.83 | 2.77 | 4.42 | 7.43 | 6.54 | 3.78 | 5.22 | 2.12 | 1.89 | 0.57 | 0.83 | 1.87 | 1.36 | 0.05 | 1.29 | 1.2 | 0.73 | 0.65 | 0.79 | 0.56 | 0.33 | 0.45 | 0.45 | 0.22 | 0.22 | 0.46 | 0.46 | 0.083 | 0.083 |
EBITDA
| 380.19 | 336.589 | 139.92 | 179.756 | 411.957 | 251.93 | 458.772 | 619.067 | 548.635 | 486.544 | 327.575 | 384.902 | 187.004 | 159.3 | 66.5 | 85.972 | 147.148 | 116.647 | 88.438 | 96.529 | 101.706 | 62.052 | 71.738 | 78.165 | 74.725 | 68.853 | 83.175 | 44.328 | 28.846 | 28.846 | 36.389 | 36.338 | 23.936 | 23.936 |
EBITDA Ratio
| 0.137 | 0.168 | 0.096 | 0.074 | 0.148 | 0.169 | 0.196 | 0.216 | 0.22 | 0.228 | -0.527 | 0.201 | 0.216 | 0.237 | -1.326 | 0.27 | 0.269 | 0.236 | -0.65 | 0.282 | 0.245 | 0.238 | 0.245 | 0.246 | 0.275 | 0.249 | 0.287 | 0.17 | 0.217 | 0.217 | 0.181 | 0.181 | 0.195 | 0.195 |