Nahar Poly Films Limited (NAHARPOLY.NS) - Quarterly Income Statement

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NAHARPOLY.NS
Financials

249.3 (INR) • At close September 19, 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	2016 Q3	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
Revenue Numbers are in millions	1,677.752	1,531.017	1,536.214	1,370.079	1,561.992	1,488.215	1,596.405	1,902.961	2,244.319	1,736.729	1,037.351	1,043.744	1,053.619	899.074	806.878	766.191	555.319	635.261	774.342	640.396	710.084	693.928	582.943	659.766	686.02	0	689.803	638.901	615.657	617.057	765.308	721.703	639.554	889.893	868.944	825.479	745.627	725.685	714.706	617.751	534.846	382.332	641.079
Cost of Revenue Numbers are in millions	1,450.548	1,424.321	1,469.703	1,019.081	1,317.498	1,178.906	1,262.325	1,553.794	1,623.122	896.844	672.301	719.973	729.485	448.427	540.456	541.797	368.261	286.257	572.253	507.18	537.747	393.768	509.464	574.179	595.913	0	504.734	391.531	489.151	461.089	547.301	501.638	496.64	642.033	639.472	544.588	583.423	580.248	603.33	339.427	466.902	308.379	469.407
Gross Profit Numbers are in millions	227.204	106.696	66.511	350.998	244.494	309.309	334.08	349.167	621.197	839.885	365.05	323.771	324.134	450.647	266.422	224.394	187.058	349.004	202.089	133.216	172.337	300.16	73.479	85.587	90.108	0	185.069	247.369	126.506	155.968	218.007	220.065	142.914	247.86	229.472	280.891	162.204	145.437	111.376	278.324	67.944	73.953	171.672
Gross Profit Ratio Numbers are in millions	0.135	0.07	0.043	0.256	0.157	0.208	0.209	0.183	0.277	0.484	0.352	0.31	0.308	0.501	0.33	0.293	0.337	0.549	0.261	0.208	0.243	0.433	0.126	0.13	0.131	0	0.268	0.387	0.205	0.253	0.285	0.305	0.223	0.279	0.264	0.34	0.218	0.2	0.156	0.451	0.127	0.193	0.268
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
General & Administrative 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	15.343	0	0	0	8.94	0	0	0	7.729	0	0	0
Selling & Marketing 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	36.89	-96.036	35.588	32.064	54.67	75.418	68.389	70.883	65.682	63.848	56.523	53.559	53.176	45.282	43.361	32.022	63.135
SG&A Numbers are in millions	158.817	170.181	150.523	125.744	58.406	131.729	167.004	147.162	43.866	47.008	38.962	43.005	84.486	62.424	30.215	23.266	19.072	20.138	21.085	20.423	20.184	19.181	19.277	19.383	18.842	0	36.89	-88.558	35.588	32.064	54.67	90.761	68.389	70.883	65.682	91.529	56.523	53.559	53.176	68.946	43.361	32.022	63.135
Other Expenses Numbers are in millions	15.697	39.722	19.847	26.882	20.528	7.045	11.165	25.43	4.979	-40.608	15.236	22.34	4.749	-36.573	12.997	10.729	13.489	-28.832	9.081	15.614	4.327	-4.152	2.075	5.362	0	0	90.084	168.742	84.497	68.434	78.059	61.406	74.668	101.337	126.16	201.912	106.196	47.084	60.823	296.671	22.337	42.158	54.767
Operating Expenses Numbers are in millions	158.817	170.181	150.523	267.818	291.254	270.668	302.549	274.498	271.665	388.744	106.94	110.11	118.112	265.767	79.133	77.383	68.872	236.456	78.305	71.324	68.523	234.41	62.981	72.621	57.244	0	126.974	80.184	120.085	100.498	132.729	152.168	143.057	172.22	191.842	201.912	162.719	100.643	113.999	296.671	65.698	74.18	117.902
Operating Income Numbers are in millions	68.387	-63.485	-84.012	110.062	-46.76	45.697	42.697	100.099	349.532	451.141	258.11	213.661	206.022	184.88	187.289	147.011	118.186	112.548	123.784	61.892	103.814	65.75	10.498	12.966	19.263	0	58.095	167.185	6.421	55.47	85.278	67.897	-0.143	75.64	37.63	78.979	-0.515	44.794	-2.623	-18.347	2.246	-0.227	53.77
Operating Income Ratio Numbers are in millions	0.041	-0.041	-0.055	0.08	-0.03	0.031	0.027	0.053	0.156	0.26	0.249	0.205	0.196	0.206	0.232	0.192	0.213	0.177	0.16	0.097	0.146	0.095	0.018	0.02	0.028	0	0.084	0.262	0.01	0.09	0.111	0.094	-0	0.085	0.043	0.096	-0.001	0.062	-0.004	-0.03	0.004	-0.001	0.084
Total Other Income Expenses Net Numbers are in millions	-12.04	10.9	-9.858	-30.487	25.423	-30.998	-42.276	-20.434	-24.7	-21.7	53.965	74.914	2.314	9.009	12.584	9.978	13.042	5.873	7.934	15.529	4.072	5.264	0.158	2.269	10.151	0	-13.013	-119.412	19.035	-21.593	-26.643	-2.92	-32.245	-35.049	-34.887	-13.243	-33.405	-34.169	-36.88	-22.283	-39.111	-39.511	-41.437
Income Before Tax Numbers are in millions	56.347	-52.585	-93.87	79.575	-57.606	14.699	0.421	79.665	324.459	428.885	271.18	235.191	208.336	193.889	199.873	156.989	131.228	118.421	131.718	77.421	107.886	71.014	10.656	15.235	29.413	0	45.082	47.774	25.456	33.877	58.635	64.977	-32.388	40.591	2.743	65.735	-33.92	10.625	-39.503	-40.63	-36.865	-39.738	12.333
Income Before Tax Ratio Numbers are in millions	0.034	-0.034	-0.061	0.058	-0.037	0.01	0	0.042	0.145	0.247	0.261	0.225	0.198	0.216	0.248	0.205	0.236	0.186	0.17	0.121	0.152	0.102	0.018	0.023	0.043	0	0.065	0.075	0.041	0.055	0.077	0.09	-0.051	0.046	0.003	0.08	-0.045	0.015	-0.055	-0.066	-0.069	-0.104	0.019
Income Tax Expense Numbers are in millions	16.545	-32.29	-4.374	6.058	0.928	3.439	8.868	15.936	81.477	107.325	66.267	56.496	56.527	47.758	47.561	32.839	42.764	25.006	41.975	16.04	33.375	17.348	5.587	6.564	7.61	0	6.62	23.273	8.902	9.661	17.337	30.549	-4.987	4.478	0.509	-0.343	0	3.611	-13.427	-13.037	-16.1	-15.362	6.47
Net Income Numbers are in millions	83.244	9.235	-52.018	121.84	-22.265	39.86	14.623	134.18	243.355	322.116	245.808	232.079	177.105	162.728	182.804	159.432	121.179	77.753	107.428	108.9	78.678	57.213	21.46	25.321	21.803	0	38.462	67.88	16.554	24.216	41.298	34.428	-27.401	36.113	2.234	65.735	-33.92	7.014	-26.076	-27.593	-20.765	-24.376	5.863
Net Income Ratio Numbers are in millions	0.05	0.006	-0.034	0.089	-0.014	0.027	0.009	0.071	0.108	0.185	0.237	0.222	0.168	0.181	0.227	0.208	0.218	0.122	0.139	0.17	0.111	0.082	0.037	0.038	0.032	0	0.056	0.106	0.027	0.039	0.054	0.048	-0.043	0.041	0.003	0.08	-0.045	0.01	-0.036	-0.045	-0.039	-0.064	0.009
EPS Numbers are in millions	3.39	0.38	-2.12	4.96	-0.91	1.62	0.59	5.46	9.9	13.1	10	9.44	7.2	6.61	7.43	6.48	4.93	3.16	4.37	4.43	3.2	2.33	0.87	1.03	0.89	0.76	1.56	2.76	0.67	0.98	1.68	1.4	-1.11	1.47	0.09	2.67	-1.38	0.43	-1.06	-1.12	-0.84	-0.99	0.24
EPS Diluted Numbers are in millions	3.39	0.38	-2.12	4.96	-0.91	1.62	0.59	5.46	9.9	13.1	10	9.44	7.2	6.61	7.43	6.48	4.93	3.16	4.37	4.43	3.2	2.33	0.87	1.03	0.89	0.76	1.56	2.76	0.67	0.98	1.68	1.4	-1.11	1.47	0.09	2.67	-1.38	0.43	-1.06	-1.12	-0.84	-0.99	0.24
EBITDA Numbers are in millions	148.714	17.144	-2.521	191.568	54.402	126.974	122.998	180.841	434.614	502.785	277.903	240.546	215.241	193.132	203.924	162.327	137.114	117.37	138.303	82.97	113.554	72.89	18.318	23.553	55.147	0	113.002	117.727	98.077	110.755	139.996	142.274	53.322	130.922	92.63	114.384	35.965	80.804	33.857	18.468	38.606	36.133	90.13
EBITDA Ratio Numbers are in millions	0.089	0.011	-0.002	0.14	0.035	0.085	0.077	0.095	0.194	0.29	0.268	0.23	0.204	0.215	0.253	0.212	0.247	0.185	0.179	0.13	0.16	0.105	0.031	0.036	0.08	0	0.164	0.184	0.159	0.179	0.183	0.197	0.083	0.147	0.107	0.139	0.048	0.111	0.047	0.03	0.072	0.095	0.141

Nahar Poly Films Limited

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