Nandan Denim Limited (NDL.NS) - Quarterly Income Statement

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NDL.NS
Financials

5.82 (INR) • At close November 8, 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	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
Revenue Numbers are in millions	8,502.508	7,216.229	5,791.204	4,621.769	4,144.229	5,543.673	4,571.635	2,622.392	5,275.86	7,797.753	6,587.429	5,831.755	5,109.288	3,602.675	3,502.172	3,116.157	3,512.353	551.6	2,719.452	3,658.383	3,899.899	4,603.313	3,482.847	3,398.431	3,705.45	3,570.6	3,868.409	3,634.084	4,149.767	4,236.984	3,820.597	2,352.288	3,026.262	3,004.956	2,943.117	2,873.716	2,945.326	2,805.095	2,783.072	2,775.957	2,769.42	2,636.884	2,388.463	2,207.676	2,290.182	2,051.199	1,671.224	1,816.524	1,804.399	1,739.061
Cost of Revenue Numbers are in millions	7,818.257	6,485.98	5,032.496	3,953.445	3,226.744	4,670.983	3,728.078	1,992.398	4,341.156	6,515.619	7,705.92	4,616.178	3,887.161	2,510.307	3,609.638	2,167.04	2,991.159	347.465	3,872.207	2,653.625	2,863.532	3,492.882	4,253.67	2,359.454	2,698.869	2,395.707	2,692.648	2,441.756	2,817.979	2,895.569	2,573.132	1,627.061	2,023.189	2,010.149	2,981.409	1,924.076	1,909.717	1,873.419	1,959.449	1,892.178	1,894.075	1,831.942	1,860.934	1,471.179	1,587.817	1,328.618	505.677	1,489.985	1,228.964	1,432.696
Gross Profit Numbers are in millions	684.251	730.249	758.708	668.324	917.485	872.69	843.557	629.994	934.704	1,282.134	-1,118.491	1,215.577	1,222.127	1,092.368	-107.466	949.117	521.194	204.135	-1,152.755	1,004.758	1,036.367	1,110.431	-770.823	1,038.977	1,006.581	1,174.893	1,175.761	1,192.328	1,331.788	1,341.415	1,247.465	725.227	1,003.073	994.807	-38.292	949.64	1,035.609	931.676	823.623	883.779	875.345	804.942	527.529	736.497	702.365	722.581	1,165.547	326.539	575.435	306.365
Gross Profit Ratio Numbers are in millions	0.08	0.101	0.131	0.145	0.221	0.157	0.185	0.24	0.177	0.164	-0.17	0.208	0.239	0.303	-0.031	0.305	0.148	0.37	-0.424	0.275	0.266	0.241	-0.221	0.306	0.272	0.329	0.304	0.328	0.321	0.317	0.327	0.308	0.331	0.331	-0.013	0.33	0.352	0.332	0.296	0.318	0.316	0.305	0.221	0.334	0.307	0.352	0.697	0.18	0.319	0.176
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
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	0	0	0	0	0	0	0	0	0	0	0	21.427	0	0	0	12.011	0	221.541	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.221	0	0	0	52.847	0	0	0
SG&A Numbers are in millions	0	543.671	482.677	442.838	470.336	477.824	421.918	463.004	531.938	688.759	689.739	530.627	558.247	589.39	575.487	174.416	112.596	54.148	206.806	168.852	232.86	204.968	219.913	202.751	219.098	203.936	207.697	195.227	201.095	209.834	164.973	137.149	151.818	148.908	184.001	129.631	137.112	111.307	123.309	127.651	107.788	87.282	161.225	95.029	90.667	75.509	183.17	0	221.541	0
Other Expenses Numbers are in millions	-494.759	22.377	257.921	13.934	40.11	33.941	58.298	17.165	6.41	34.277	-104.833	38.821	63.547	18.793	-207.017	63.413	148.937	4.999	-84.024	12.746	33.085	39.775	-122.191	28.267	70.657	25.645	119.173	884.268	983.833	1,015.561	194.947	572.488	675.684	671.155	-377.348	624.468	690.426	635.764	605.834	587.813	583.127	545.88	429.381	483.646	449.561	496.247	1,010.269	166.072	161.667	152.559
Operating Expenses Numbers are in millions	494.759	543.671	482.677	442.838	748.001	766.09	691.01	711.368	780.308	1,035.932	-1,430.4	875.858	849.199	847.901	-581.851	903.387	814.496	368.743	-1,094.992	880.57	956.445	1,010.021	-1,049.445	917.849	1,010.39	1,003.338	1,081.882	884.268	983.833	1,015.561	1,020.06	572.488	675.684	671.155	-377.348	624.468	690.426	635.764	605.834	587.813	583.127	545.88	429.381	483.646	449.561	496.247	1,010.269	166.072	383.208	152.559
Operating Income Numbers are in millions	189.492	186.578	276.031	225.486	209.593	140.541	210.845	-64.209	160.806	246.202	200.138	339.719	372.928	244.467	474.385	45.73	-293.302	-164.608	-57.763	124.188	79.922	100.41	278.622	121.128	-3.809	171.555	93.879	308.06	347.955	325.854	227.405	152.739	327.389	323.652	339.056	325.172	345.183	295.912	217.789	295.966	292.218	259.062	98.148	252.851	252.804	226.334	155.278	160.467	192.227	153.806
Operating Income Ratio Numbers are in millions	0.022	0.026	0.048	0.049	0.051	0.025	0.046	-0.024	0.03	0.032	0.03	0.058	0.073	0.068	0.135	0.015	-0.084	-0.298	-0.021	0.034	0.02	0.022	0.08	0.036	-0.001	0.048	0.024	0.085	0.084	0.077	0.06	0.065	0.108	0.108	0.115	0.113	0.117	0.105	0.078	0.107	0.106	0.098	0.041	0.115	0.11	0.11	0.093	0.088	0.107	0.088
Total Other Income Expenses Net Numbers are in millions	-75.395	-73.515	111.611	-90.646	-103.298	-118.108	-173.691	-113.082	-129.058	-83.647	-10.002	-69.159	-60.375	-94.997	-295.977	-15.282	20.323	-85.095	-88.862	-93.198	-61.347	-75.303	-170.693	-108.446	145.673	-115.825	-30.45	-136.506	-153.7	-139.953	69.667	-59.702	-87.63	-89.069	-125.176	-97.461	-103.931	-97.471	-56.516	-93.142	-103.762	-99.352	-4.239	-91.984	-94.252	-90.566	-69.294	-78.849	-84.857	-71.183
Income Before Tax Numbers are in millions	114.097	113.063	387.642	134.84	106.295	22.433	37.154	-177.291	31.748	162.555	190.136	270.56	312.553	149.47	178.408	30.448	-272.979	-249.703	-146.625	30.99	18.575	25.107	107.929	12.682	141.864	55.73	63.429	171.554	194.255	185.901	297.072	93.037	239.759	234.583	213.88	227.711	241.252	198.441	161.273	202.824	188.456	159.71	93.909	160.867	158.552	135.768	85.984	81.618	107.37	82.623
Income Before Tax Ratio Numbers are in millions	0.013	0.016	0.067	0.029	0.026	0.004	0.008	-0.068	0.006	0.021	0.029	0.046	0.061	0.041	0.051	0.01	-0.078	-0.453	-0.054	0.008	0.005	0.005	0.031	0.004	0.038	0.016	0.016	0.047	0.047	0.044	0.078	0.04	0.079	0.078	0.073	0.079	0.082	0.071	0.058	0.073	0.068	0.061	0.039	0.073	0.069	0.066	0.051	0.045	0.06	0.048
Income Tax Expense Numbers are in millions	26.322	38.148	116.57	55.278	24.296	5.371	6.817	-43.452	25.859	56.907	35.794	73.348	90.107	45.283	25.846	63.413	-95.919	-56.568	-70.761	14.399	-3.494	-7.022	67.205	-35.731	62.6	3.351	55.698	34.292	33.059	22.778	-24.288	5.191	76.803	74.863	48.206	71.223	85.193	43.439	7.608	76.459	68.874	44.985	-29.967	69.328	75.947	40.69	-7.364	10.398	26.883	17.147
Net Income Numbers are in millions	87.774	74.915	271.072	79.562	82	17.062	30.337	-133.839	5.889	105.647	154.341	197.211	222.446	104.186	152.562	30.448	-177.06	-193.135	-75.864	16.591	22.069	32.129	40.723	48.413	79.264	52.38	7.731	137.263	161.197	163.125	321.31	84.288	162.018	157.681	165.673	156.488	156.058	155.002	153.665	126.365	119.582	114.725	123.876	91.538	82.605	95.078	93.348	71.22	80.487	65.477
Net Income Ratio Numbers are in millions	0.01	0.01	0.047	0.017	0.02	0.003	0.007	-0.051	0.001	0.014	0.023	0.034	0.044	0.029	0.044	0.01	-0.05	-0.35	-0.028	0.005	0.006	0.007	0.012	0.014	0.021	0.015	0.002	0.038	0.039	0.039	0.084	0.036	0.054	0.052	0.056	0.054	0.053	0.055	0.055	0.046	0.043	0.044	0.052	0.041	0.036	0.046	0.056	0.039	0.045	0.038
EPS Numbers are in millions	0.61	0.52	1.88	0.55	0.57	0.12	0.21	-0.93	0.041	0.73	1.07	1.37	1.54	0.72	1.05	0.21	-1.23	-1.34	-0.53	0.12	0.15	0.22	0.28	0.34	0.55	0.36	0.053	0.95	1.12	1.13	2.23	0.58	1.12	1.14	1.15	1.15	1.14	1.13	1.06	0.92	0.88	0.84	0.86	0.67	0.6	0.7	0.65	0.52	0.59	0.48
EPS Diluted Numbers are in millions	0.61	0.52	1.88	0.55	0.57	0.12	0.21	-0.93	0.04	0.73	1.07	1.37	1.54	0.72	1.05	0.21	-1.23	-1.34	-0.53	0.12	0.15	0.22	0.28	0.34	0.55	0.36	0.053	0.95	1.12	1.13	2.23	0.58	1.12	1.14	1.15	1.13	1.14	1.13	1.06	0.92	0.88	0.84	0.86	0.67	0.6	0.7	0.65	0.52	0.59	0.48
EBITDA Numbers are in millions	344.655	322.452	389.889	323.197	306.806	237.307	292.173	16.862	236.97	413.769	339.09	517.647	535.855	348.882	485.756	327.847	44.363	-1.459	143.45	334.946	304.061	414.223	332.786	386.881	312.591	492.181	532.329	607.424	641.668	619.09	778.099	322.051	496.175	493.338	449.749	492.105	511.851	462.303	333.858	449.094	445.024	411.318	227.75	384.199	373.591	341.867	278.796	264.567	291.156	249.878
EBITDA Ratio Numbers are in millions	0.041	0.045	0.067	0.07	0.074	0.043	0.064	0.006	0.045	0.053	0.051	0.089	0.105	0.097	0.139	0.105	0.013	-0.003	0.053	0.092	0.078	0.09	0.096	0.114	0.084	0.138	0.138	0.167	0.155	0.146	0.204	0.137	0.164	0.164	0.153	0.171	0.174	0.165	0.12	0.162	0.161	0.156	0.095	0.174	0.163	0.167	0.167	0.146	0.161	0.144

Nandan Denim Limited

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