Nagarjuna Fertilizers and Chemicals Limited
NSE:NAGAFERT.NS
11.01 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,710.801 | 11,600.613 | 12,079.017 | 13,237.961 | 10,736.269 | 8,343.587 | 12,450.101 | 20,700.734 | 14,927.593 | 7,777.967 | 5,747.571 | 6,952.976 | 6,441.866 | 4,010.688 | 4,296.689 | 2,796.762 | 4,644.932 | 4,252.777 | 4,500.249 | 4,820.85 | 3,471.267 | 5,102.397 | 1,453.987 | 3,842.412 | 9,004.68 |
| Cost of Revenue
| 4,348.897 | 11,658.465 | 6,043.959 | 7,134.844 | 5,147.603 | 4,199.656 | 5,576.459 | 11,129.286 | 7,382.892 | 4,168.771 | 2,993.661 | 3,434.469 | 2,855.361 | 2,347.661 | 2,023.804 | 1,278.892 | 2,293.948 | 2,132.284 | 2,040.152 | 2,453.136 | 1,342.323 | 2,580.571 | 821.885 | 2,889.812 | 3,801.766 |
| Gross Profit
| 4,361.904 | -57.852 | 6,035.058 | 6,103.117 | 5,588.666 | 4,143.931 | 6,873.642 | 9,571.448 | 7,544.701 | 3,609.196 | 2,753.91 | 3,518.507 | 3,586.505 | 1,663.027 | 2,272.885 | 1,517.87 | 2,350.984 | 2,120.493 | 2,460.097 | 2,367.714 | 2,128.944 | 2,521.826 | 632.102 | 952.6 | 5,202.914 |
| Gross Profit Ratio
| 0.501 | -0.005 | 0.5 | 0.461 | 0.521 | 0.497 | 0.552 | 0.462 | 0.505 | 0.464 | 0.479 | 0.506 | 0.557 | 0.415 | 0.529 | 0.543 | 0.506 | 0.499 | 0.547 | 0.491 | 0.613 | 0.494 | 0.435 | 0.248 | 0.578 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.134 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 438.806 | 0 | 0 | 0 | 554.382 | 0 | 0 | 0 | 751.77 | 0 | 0 | 0 | 297.344 | 0 | 0 | 0 | 479.607 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.386 | 0 | 0 | 0 | 19.722 | 0 | 0 | 0 | 16.735 | 0 | 0 | 0 | 20.93 | 0 | 0 | 0 | 148.287 | 0 | 0 | 0 |
| SG&A
| 1,270.539 | 705.232 | 636.801 | 671.428 | 643.473 | 440.192 | 504.11 | 730.012 | 644.962 | 574.104 | 682.051 | 566.392 | 542.132 | 768.505 | 214.72 | 220.983 | 234.829 | 318.274 | 260.255 | 268.676 | 303.239 | 627.894 | 382.859 | 383.622 | 412.436 |
| Other Expenses
| 26,085.962 | 95.848 | 12.4 | 98.707 | 12.365 | 4,565.409 | 5,458.193 | 9,975.802 | 8,129.202 | 4,183.893 | 15.267 | 16.138 | 14.484 | 13.783 | 42.552 | 75.537 | 27.55 | -20.967 | 70.567 | 79.391 | 60.138 | -59.116 | 21.059 | 45.903 | 25.774 |
| Operating Expenses
| 5,144.674 | 705.232 | 6,490.264 | 6,331.07 | 6,207.103 | 4,565.409 | 5,458.193 | 9,975.802 | 8,129.202 | 4,183.893 | 3,686.41 | 4,078.84 | 4,192.979 | 2,747.183 | 2,362.272 | 1,967.645 | 2,446.903 | 2,747.113 | 2,843.212 | 2,721.498 | 2,629.184 | 2,855.658 | 1,796.173 | 2,043.562 | 4,474.833 |
| Operating Income
| 25,303.192 | -763.084 | -442.806 | -129.246 | -606.072 | -6,735.385 | 1,434.032 | -348.058 | -462.983 | -854.778 | -917.233 | -560.333 | -606.474 | -1,084.156 | -89.387 | -449.775 | -95.919 | -626.62 | -383.115 | -353.784 | -500.24 | -333.832 | -1,164.071 | -1,090.962 | 728.081 |
| Operating Income Ratio
| 2.905 | -0.066 | -0.037 | -0.01 | -0.056 | -0.807 | 0.115 | -0.017 | -0.031 | -0.11 | -0.16 | -0.081 | -0.094 | -0.27 | -0.021 | -0.161 | -0.021 | -0.147 | -0.085 | -0.073 | -0.144 | -0.065 | -0.801 | -0.284 | 0.081 |
| Total Other Income Expenses Net
| -574.661 | -1,245.064 | -1,099.559 | -1,201.89 | -7,489.622 | -1,172.564 | -1,517.161 | -1,543.989 | -1,025.715 | -613.968 | -960.827 | -921.586 | -1,762.346 | -910.887 | -845.59 | -2,221.017 | -834.186 | -826.865 | -812.682 | -718.203 | -702.019 | -1,161.487 | -708.268 | -782.809 | -755.672 |
| Income Before Tax
| 24,728.531 | -2,008.148 | -1,542.365 | -1,331.136 | -8,095.694 | -7,907.949 | -83.129 | -1,892.047 | -1,488.698 | -1,468.746 | -1,878.06 | -1,481.919 | -2,368.82 | -1,995.043 | -934.977 | -2,670.792 | -930.105 | -1,453.485 | -1,195.797 | -1,071.987 | -1,202.259 | -1,495.319 | -1,872.339 | -1,873.771 | -27.591 |
| Income Before Tax Ratio
| 2.839 | -0.173 | -0.128 | -0.101 | -0.754 | -0.948 | -0.007 | -0.091 | -0.1 | -0.189 | -0.327 | -0.213 | -0.368 | -0.497 | -0.218 | -0.955 | -0.2 | -0.342 | -0.266 | -0.222 | -0.346 | -0.293 | -1.288 | -0.488 | -0.003 |
| Income Tax Expense
| 196.538 | -13.94 | -41.211 | -41.087 | -41.175 | -2,151.693 | -62.807 | -65.108 | -65.381 | -12.477 | -183.154 | -58.274 | -53.412 | 194.926 | -74.399 | -421.348 | -76.765 | -111.898 | -75.895 | -76.274 | -70.537 | -113.771 | -80.943 | -149.724 | -17.206 |
| Net Income
| 24,531.993 | -1,994.207 | -1,501.154 | -1,290.049 | -8,054.519 | -5,756.256 | -20.322 | -1,826.939 | -1,423.317 | -1,456.269 | -1,694.906 | -1,423.645 | -2,315.408 | -2,189.969 | -860.578 | -2,249.444 | -853.34 | -1,341.587 | -1,119.902 | -995.713 | -1,131.722 | -1,381.548 | -1,791.396 | -1,724.047 | -10.385 |
| Net Income Ratio
| 2.816 | -0.172 | -0.124 | -0.097 | -0.75 | -0.69 | -0.002 | -0.088 | -0.095 | -0.187 | -0.295 | -0.205 | -0.359 | -0.546 | -0.2 | -0.804 | -0.184 | -0.315 | -0.249 | -0.207 | -0.326 | -0.271 | -1.232 | -0.449 | -0.001 |
| EPS
| 41.02 | -3.33 | -2.51 | -2.16 | -13.47 | -9.62 | -0.034 | -3.05 | -2.38 | -2.43 | -2.83 | -2.38 | -3.87 | -3.66 | -1.44 | -3.76 | -1.43 | -2.24 | -1.87 | -1.66 | -1.89 | -2.32 | -3 | -2.88 | -0.02 |
| EPS Diluted
| 41.02 | -3.33 | -2.51 | -2.16 | -13.47 | -9.62 | -0.034 | -3.05 | -2.38 | -2.43 | -2.83 | -2.38 | -3.87 | -3.66 | -1.44 | -3.76 | -1.43 | -2.24 | -1.87 | -1.66 | -1.89 | -2.32 | -3 | -2.88 | -0.02 |
| EBITDA
| 25,386.019 | -640.478 | -318.159 | -4.393 | -481.3 | -6,546.314 | 1,627.992 | -142.384 | -258.989 | -652.938 | -710.62 | -337.063 | -386.721 | -1,202.394 | 161.242 | -166.676 | 135.195 | -788.786 | -106.247 | -67.631 | -235.249 | -869.431 | -918.548 | -821.583 | 975.412 |
| EBITDA Ratio
| 2.914 | -0.055 | -0.026 | -0 | -0.045 | -0.785 | 0.131 | -0.007 | -0.017 | -0.084 | -0.124 | -0.048 | -0.06 | -0.3 | 0.038 | -0.06 | 0.029 | -0.185 | -0.024 | -0.014 | -0.068 | -0.17 | -0.632 | -0.214 | 0.108 |