National Fertilizers Limited
NSE:NFL.NS
134.12 (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 | 2016 Q4 | 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,917.8 | 52,842.4 | 75,809.3 | 56,596.4 | 50,512.3 | 62,678.4 | 101,373.4 | 67,566.9 | 64,546.5 | -65,067 | 50,917.1 | 36,907 | 26,323.9 | -42,690 | 29,386.9 | 31,739.5 | 28,318.5 | -52,712.5 | 37,373 | 36,619.6 | 25,470.4 | -52,284.7 | 37,635.9 | 32,311.1 | 21,624 | 20,721.4 | 28,407.5 | 18,198.5 | 25,240.4 | 13,751.1 | 16,401.5 | 23,292 | 22,517 | 15,448.3 | 15,549.7 | 24,812.8 | 23,224.5 | 21,609.9 | 19,849.9 | 24,804.9 | 20,036.8 | 15,478.7 | 11,486.2 | 18,183.8 | 19,465.7 | 18,066.6 | 20,862.5 | 20,433.6 |
| Cost of Revenue
| 47,347.9 | 46,344.8 | 68,009.7 | 52,107 | 45,579.9 | 109,797.5 | 69,246.5 | 60,938.3 | 57,243.5 | 64,226.6 | 34,518.6 | 30,511.6 | 21,226.3 | 23,689.3 | 22,208.3 | 24,283.4 | 21,090.5 | 22,991.9 | 29,895.1 | 30,065.7 | 20,634.2 | 24,164.5 | 30,783.8 | 26,386.9 | 16,733.1 | 16,306.2 | 22,417.1 | 7,613.2 | 14,209.8 | 4,928.9 | 6,274.9 | 12,010 | 11,557.5 | 6,649.2 | 8,143.9 | 13,128.3 | 11,963.8 | 11,233.6 | 14,590.6 | 14,354 | 10,885.1 | 13,348.8 | 24,818.3 | 11,495.4 | 12,251.9 | 16,116 | 29,782.8 | 12,855.1 |
| Gross Profit
| 3,569.9 | 6,497.6 | 7,799.6 | 4,489.4 | 4,932.4 | -47,119.1 | 32,126.9 | 6,628.6 | 7,303 | -129,293.6 | 16,398.5 | 6,395.4 | 5,097.6 | -66,379.3 | 7,178.6 | 7,456.1 | 7,228 | -75,704.4 | 7,477.9 | 6,553.9 | 4,836.2 | -76,449.2 | 6,852.1 | 5,924.2 | 4,890.9 | 4,415.2 | 5,990.4 | 10,585.3 | 11,030.6 | 8,822.2 | 10,126.6 | 11,282 | 10,959.5 | 8,799.1 | 7,405.8 | 11,684.5 | 11,260.7 | 10,376.3 | 5,259.3 | 10,450.9 | 9,151.7 | 2,129.9 | -13,332.1 | 6,688.4 | 7,213.8 | 1,950.6 | -8,920.3 | 7,578.5 |
| Gross Profit Ratio
| 0.07 | 0.123 | 0.103 | 0.079 | 0.098 | -0.752 | 0.317 | 0.098 | 0.113 | 1.987 | 0.322 | 0.173 | 0.194 | 1.555 | 0.244 | 0.235 | 0.255 | 1.436 | 0.2 | 0.179 | 0.19 | 1.462 | 0.182 | 0.183 | 0.226 | 0.213 | 0.211 | 0.582 | 0.437 | 0.642 | 0.617 | 0.484 | 0.487 | 0.57 | 0.476 | 0.471 | 0.485 | 0.48 | 0.265 | 0.421 | 0.457 | 0.138 | -1.161 | 0.368 | 0.371 | 0.108 | -0.428 | 0.371 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | -4,809.2 | 0 | 0 | 0 | 2,042.1 | 0 | 0 | 0 | -6,167.7 | 0 | 0 | 0 | 1,620.8 | 0 | 0 | 0 | 1,303.5 | 0 | 0 | 0 | 1,998.1 | 0 | 1,466.2 | 0 | 0 | 1,174.6 | 0 | 0 | 0 | 1,424.3 | 0 | 0 | 0 | 395.5 | 0 | 0 | 0 | 363.7 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 10,478 | 0 | 0 | 0 | 8,491 | 0 | 0 | 0 | 9,400.9 | 0 | 0 | 0 | 10,211.7 | 0 | 0 | 0 | 8,016.3 | 0 | 0 | 0 | 6,124.4 | 0 | 5,533.8 | 0 | 0 | 4,382.7 | 0 | 0 | 0 | 3,943.7 | 0 | 0 | 0 | 4,005.7 | 0 | 0 | 0 | 3,101.3 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,389.6 | 3,596.6 | 5,572.2 | 3,431.7 | 1,582.8 | 5,668.8 | 4,156.6 | 3,207.9 | 1,656.8 | 10,533.1 | 1,523.5 | 1,465.1 | 2,586.6 | 3,233.2 | 1,471.1 | 1,483.8 | 1,569.6 | 11,832.5 | 1,462.5 | 1,396.5 | 1,689.5 | 9,319.8 | 1,462.5 | 1,516 | 1,395.9 | 8,122.5 | 2,631.3 | 7,000 | 1,273.5 | 1,138.8 | 5,557.3 | 1,194.5 | 1,157.6 | 1,094.9 | 5,368 | 1,092.1 | 1,213.1 | 1,074.3 | 5,816.9 | 1,080 | 1,084.4 | 1,033.1 | 4,976.1 | 1,049.4 | 1,039.2 | 0 | 0 | 0 |
| Other Expenses
| 178.6 | 389.8 | 173.5 | 315.6 | 85.2 | 1,440 | 330.5 | 78.9 | 76.8 | 13.4 | 78.9 | 104.9 | 79.9 | 34.4 | 51.9 | 84.7 | 60.5 | 81.1 | 73.6 | 86.1 | 149 | -135.7 | 219.5 | 52.1 | 53.6 | 0 | 0 | 9,370.8 | 9,512.8 | 8,108.4 | 9,367.5 | 9,349.6 | 9,451.6 | 8,345.9 | 4,852 | 10,036.2 | 9,781.8 | 9,533.7 | 5,367.6 | 9,688 | 9,167 | 72.5 | -12,719.1 | 6,671.6 | 6,914.9 | 60 | -8,623.5 | 6,529.7 |
| Operating Expenses
| 3,389.6 | 3,596.6 | 5,572.2 | 5,940.2 | 5,888.9 | -42,921.7 | 23,653 | 5,653.4 | 5,366.8 | -130,377.4 | 16,024.6 | 5,417.1 | 4,953.1 | -67,004.9 | 5,867.8 | 5,584.7 | 4,760.7 | -76,788.5 | 5,170.2 | 5,338.1 | 4,898.1 | -78,421.4 | 4,633.2 | 4,040.1 | 3,642.3 | 3,104.4 | 4,638 | 9,370.8 | 9,512.8 | 8,108.4 | 9,367.5 | 9,349.6 | 9,451.6 | 8,345.9 | 4,852 | 10,036.2 | 9,781.8 | 9,533.7 | 5,367.6 | 9,688 | 9,167 | 2,867.3 | -12,719.1 | 6,671.6 | 6,914.9 | 2,484.4 | -8,623.5 | 6,529.7 |
| Operating Income
| 180.3 | 2,901 | 2,227.4 | -875.2 | -956.5 | -2,428.2 | 8,458.5 | 954.5 | 1,936.2 | 1,026.2 | 373.9 | 978.3 | 144.5 | 625.6 | 1,310.8 | 1,871.4 | 2,467.3 | 1,094.1 | 2,307.7 | 1,215.8 | -61.9 | 1,972.2 | 2,218.9 | 1,884.1 | 1,248.6 | 1,236.1 | 868.2 | 927.1 | 1,149.5 | 1.7 | 123.4 | 1,452 | 1,106.9 | -205.3 | -1,977.8 | 958.9 | 839.6 | 258 | -505.3 | 111.6 | -409 | -737.4 | -1,684.4 | -258.8 | 88.3 | -533.8 | 77.4 | 806.7 |
| Operating Income Ratio
| 0.004 | 0.055 | 0.029 | -0.015 | -0.019 | -0.039 | 0.083 | 0.014 | 0.03 | -0.016 | 0.007 | 0.027 | 0.005 | -0.015 | 0.045 | 0.059 | 0.087 | -0.021 | 0.062 | 0.033 | -0.002 | -0.038 | 0.059 | 0.058 | 0.058 | 0.06 | 0.031 | 0.051 | 0.046 | 0 | 0.008 | 0.062 | 0.049 | -0.013 | -0.127 | 0.039 | 0.036 | 0.012 | -0.025 | 0.004 | -0.02 | -0.048 | -0.147 | -0.014 | 0.005 | -0.03 | 0.004 | 0.039 |
| Total Other Income Expenses Net
| -719.5 | -476.3 | -325.1 | -393.1 | -732 | -836.3 | -941.1 | -727 | -296.6 | -811.9 | -575.6 | -626.1 | -1,094.3 | -723.6 | -555.7 | -715.2 | -971.5 | -4,425.2 | -870.1 | -981.8 | -906.2 | -794.9 | -561.7 | -776.5 | -590.7 | -193.8 | 6.4 | 3.7 | -368.3 | -712.1 | -277.9 | -480.4 | -401 | -658.5 | -4,163.1 | -689.4 | -639.3 | -584.6 | -64.7 | -651.3 | -393.7 | -403.8 | -753 | -275.6 | -210.6 | -235.9 | 1,140 | -242.1 |
| Income Before Tax
| -539.2 | 2,424.7 | 1,902.3 | -1,268.3 | -1,688.5 | -3,264.5 | 7,517.4 | 227.5 | 1,639.6 | 215.4 | -201.7 | 352.2 | -949.8 | -98 | 755.1 | 1,156.2 | 1,495.8 | -3,331.1 | 1,437.6 | 234 | -968.1 | 1,177.3 | 1,657.2 | 1,107.6 | 657.9 | 1,042.3 | 874.6 | 1,218.2 | 1,149.5 | 1.7 | 481.2 | 1,452 | 1,106.9 | -205.3 | -1,609.3 | 958.9 | 839.6 | 258 | -173 | 111.6 | -409 | -1,141.2 | -1,366 | -258.8 | 88.3 | -769.7 | 843.2 | 806.7 |
| Income Before Tax Ratio
| -0.011 | 0.046 | 0.025 | -0.022 | -0.033 | -0.052 | 0.074 | 0.003 | 0.025 | -0.003 | -0.004 | 0.01 | -0.036 | 0.002 | 0.026 | 0.036 | 0.053 | 0.063 | 0.038 | 0.006 | -0.038 | -0.023 | 0.044 | 0.034 | 0.03 | 0.05 | 0.031 | 0.067 | 0.046 | 0 | 0.029 | 0.062 | 0.049 | -0.013 | -0.103 | 0.039 | 0.036 | 0.012 | -0.009 | 0.004 | -0.02 | -0.074 | -0.119 | -0.014 | 0.005 | -0.043 | 0.04 | 0.039 |
| Income Tax Expense
| -125.9 | 607.2 | 502.1 | -397.3 | -474.2 | -905 | 1,977.1 | 79.6 | 385 | 154.8 | 29.1 | 188.8 | -6.5 | -2.7 | 226.2 | 302.1 | 412.7 | -844.6 | 366.5 | -11.5 | -327.4 | 387.7 | 621.3 | 393.3 | 246.9 | 365.6 | 349.6 | 330.5 | 417.1 | 7.7 | 166.9 | 208.6 | 565.9 | -77.4 | -603.6 | 488.5 | 222.1 | 77.8 | -75 | -118.6 | -150 | -370.9 | -295.6 | -134.6 | 80.9 | -249.6 | 274.7 | 259.2 |
| Net Income
| -86.9 | 2,076.8 | 1,509 | -871 | -1,214.3 | -2,359.5 | 5,540.3 | 147.9 | 1,254.6 | 60.6 | -230.8 | 163.4 | -943.3 | -95.3 | 528.9 | 854.1 | 1,083.1 | -2,486.5 | 1,071.1 | 245.4 | -640.7 | 789.6 | 1,035.9 | 714.3 | 411 | 676.7 | 525 | 887.7 | 732.4 | -6 | 314.3 | 1,293.4 | 541 | -127.9 | -1,005.7 | 470.4 | 617.5 | 180.2 | -98 | 230.2 | -259 | -770.3 | -1,070.4 | -124.2 | 7.4 | -520.1 | 568.5 | 547.5 |
| Net Income Ratio
| -0.002 | 0.039 | 0.02 | -0.015 | -0.024 | -0.038 | 0.055 | 0.002 | 0.019 | -0.001 | -0.005 | 0.004 | -0.036 | 0.002 | 0.018 | 0.027 | 0.038 | 0.047 | 0.029 | 0.007 | -0.025 | -0.015 | 0.028 | 0.022 | 0.019 | 0.033 | 0.018 | 0.049 | 0.029 | -0 | 0.019 | 0.056 | 0.024 | -0.008 | -0.065 | 0.019 | 0.027 | 0.008 | -0.005 | 0.009 | -0.013 | -0.05 | -0.093 | -0.007 | 0 | -0.029 | 0.027 | 0.027 |
| EPS
| -0.18 | 4.23 | 3.08 | -1.78 | -2.48 | -4.81 | 11.29 | 0.3 | 2.56 | 0.12 | -0.47 | 0.33 | -1.92 | -0.19 | 1.08 | 1.74 | 2.21 | -5.07 | 2.18 | 0.5 | -1.31 | 1.61 | 2.11 | 1.46 | 0.84 | 1.38 | 1.07 | 1.81 | 1.43 | -0.01 | 0.64 | 2.64 | 1.1 | -0.26 | -2.06 | 0.96 | 1.26 | 0.37 | -0.2 | 0.47 | -0.53 | -1.57 | -2.18 | -0.25 | 0.02 | -1.06 | 1.16 | 1.12 |
| EPS Diluted
| -0.18 | 4.23 | 3.08 | -1.78 | -2.48 | -4.81 | 11.29 | 0.3 | 2.56 | 0.12 | -0.47 | 0.33 | -1.92 | -0.19 | 1.08 | 1.74 | 2.21 | -5.07 | 2.18 | 0.5 | -1.31 | 1.61 | 2.11 | 1.46 | 0.84 | 1.38 | 1.07 | 1.81 | 1.43 | -0.01 | 0.64 | 2.64 | 1.1 | -0.26 | -2.05 | 0.96 | 1.26 | 0.37 | -0.2 | 0.47 | -0.53 | -1.57 | -2.18 | -0.25 | 0.02 | -1.06 | 1.16 | 1.12 |
| EBITDA
| 1,092.3 | 3,818.2 | 3,151.6 | 29.1 | 224.8 | -1,539 | 9,354.8 | 1,827.5 | 3,021.5 | 1,441.4 | 982.3 | 1,511.5 | 146.5 | 1,184.9 | 2,133.9 | 2,719.6 | 3,278.9 | 4,118.6 | 2,620.1 | 1,548.8 | 313.7 | 2,479 | 2,668.4 | 2,117.9 | 1,482.3 | 1,419.05 | 1,080.75 | 1,795.8 | 1,766.5 | 951.9 | 1,429 | 2,120.1 | 1,695.5 | 679.1 | 3,069.1 | 1,834.3 | 1,742.4 | 1,028.4 | 207.9 | 1,067.9 | 334 | -343.7 | 301.7 | 331.6 | 621.7 | -245.4 | -9.7 | 1,261 |
| EBITDA Ratio
| 0.021 | 0.072 | 0.042 | 0.001 | 0.004 | -0.025 | 0.092 | 0.027 | 0.047 | -0.022 | 0.019 | 0.041 | 0.006 | -0.028 | 0.073 | 0.086 | 0.116 | -0.078 | 0.07 | 0.042 | 0.012 | -0.047 | 0.071 | 0.066 | 0.069 | 0.068 | 0.038 | 0.099 | 0.07 | 0.069 | 0.087 | 0.091 | 0.075 | 0.044 | 0.197 | 0.074 | 0.075 | 0.048 | 0.01 | 0.043 | 0.017 | -0.022 | 0.026 | 0.018 | 0.032 | -0.014 | -0 | 0.062 |