Niraj Cement Structurals Limited (NIRAJ.NS) - Quarterly Income Statement

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NIRAJ.NS
Financials

68.28 (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	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	2011 Q4	2011 Q3	2008 Q4
Revenue Numbers are in millions	826.075	1,340.483	1,266.595	1,109.785	990.72	3,142.636	1,050.049	1,066.175	802.337	1,479.306	655.193	635.166	678.255	419.302	183.781	832.858	277.519	386.58	303.602	247.482	242.822	423.682	201.555	217.489	242.321	353.358	253.8	229.584	240.264	344.566	257.381	227.886	249.828	208.15	376.663	265.357	210.172	333.383	327.057	66.123	113.787	163.173	108.25	85.532	118.225	133.207	353.811	272.195	353.895	515.42	515.68	258.815
Cost of Revenue Numbers are in millions	809.207	1,245.74	1,201.24	1,062.927	937.378	3,041.731	1,017.248	1,042.127	769.526	1,552.068	630.081	613.686	661.996	431.562	193.207	808.446	265.347	410.383	275.022	238.388	233.363	424.121	186.733	205.757	233.672	376.281	246.584	218.007	225.26	340.077	245.956	211.342	236.303	191.705	362.227	250.601	199.188	196.063	302.438	57.268	105.303	159.997	103.857	64.918	124.313	156.17	325.451	226.73	317.373	484.469	477.37	200.844
Gross Profit Numbers are in millions	16.868	94.743	65.355	46.858	53.342	100.905	32.801	24.048	32.811	-72.762	25.112	21.48	16.259	-12.26	-9.426	24.412	12.172	-23.804	28.58	9.094	9.459	-0.439	14.822	11.732	8.649	-22.923	7.216	11.577	15.004	4.489	11.425	16.544	13.525	16.445	14.436	14.756	10.984	137.32	24.619	8.855	8.484	3.176	4.393	20.614	-6.088	-22.963	28.36	45.465	36.522	30.951	38.31	57.971
Gross Profit Ratio Numbers are in millions	0.02	0.071	0.052	0.042	0.054	0.032	0.031	0.023	0.041	-0.049	0.038	0.034	0.024	-0.029	-0.051	0.029	0.044	-0.062	0.094	0.037	0.039	-0.001	0.074	0.054	0.036	-0.065	0.028	0.05	0.062	0.013	0.044	0.073	0.054	0.079	0.038	0.056	0.052	0.412	0.075	0.134	0.075	0.019	0.041	0.241	-0.051	-0.172	0.08	0.167	0.103	0.06	0.074	0.224
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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	31.514	0	0	0	13.179	0	0	0	14.253	0	0	0	2.898	0	0	0	1.889	0	0	0	636.93	0	0	0	0.938	0	0	0	0.512	0	0	0	1.431	0	0	0	3.106	0	0	0	7.392	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.604	0	0	0	0.228	0	0	0	0.139	0	0	0	0.097	0	0	0	0.052	0	0	0	0.064	0	0	0	0.396	0	0	0	0.046	0	0	0	0.038	0	0	0	0.141	0	0	0	0.384	0	0	0	0	0	0
SG&A Numbers are in millions	18.771	16.215	32.088	21.64	2.931	32.118	21.549	11.238	19.595	13.407	15.695	9.932	12.051	14.392	2.737	2.723	2.511	2.995	2.841	2.64	1.845	1.942	2.96	1.255	2.773	636.994	2.188	1.645	1.432	1.334	1.498	1.56	1.075	0.558	1.337	1.324	1.413	1.469	2.111	2.57	1.621	8.835	1.616	4.064	2.299	24.77	4.671	4.085	0	0	0	0
Other Expenses Numbers are in millions	17.048	17.295	18.914	23.362	18.891	11.541	8.514	12.465	7.974	-6.454	5.734	8.407	5.458	-9.614	24.502	0.263	0.156	-45.384	1.633	1.73	4.566	4.134	0.3	0.488	2.615	64.646	4.151	6.121	12.095	-5.787	7.56	13.005	7.618	-1.508	8.567	6.442	5.68	28.924	9.596	8.222	5.546	17.8	7.785	6.349	-1.615	-0.56	11.921	20.529	19.891	4.482	21.347	18.903
Operating Expenses Numbers are in millions	18.771	16.215	32.088	33.108	63.103	38.981	28.898	18.031	26.036	-95.928	21.653	15.327	12.723	-14.142	13.123	13.408	7.976	-45.384	24.834	9.251	10.774	2.985	12.552	8.456	9.842	12.545	9.055	6.121	12.095	-5.787	7.56	13.005	7.618	-1.508	8.567	6.442	5.68	28.924	9.596	8.222	5.546	17.8	7.785	6.349	-1.615	-0.56	11.921	20.529	19.891	4.482	21.347	18.903
Operating Income Numbers are in millions	-1.903	78.528	33.267	37.112	-9.761	73.465	12.417	18.482	6.775	22.894	3.459	6.153	3.536	1.882	-22.549	11.004	4.196	21.581	3.746	-0.157	-1.315	-3.424	2.27	3.276	-1.193	-35.468	-1.839	5.456	2.909	10.276	3.865	3.539	5.907	17.953	5.869	8.314	5.304	108.396	15.023	0.633	2.938	-14.624	-3.392	14.265	-4.473	-22.403	16.439	24.936	16.631	26.469	16.963	39.068
Operating Income Ratio Numbers are in millions	-0.002	0.059	0.026	0.033	-0.01	0.023	0.012	0.017	0.008	0.015	0.005	0.01	0.005	0.004	-0.123	0.013	0.015	0.056	0.012	-0.001	-0.005	-0.008	0.011	0.015	-0.005	-0.1	-0.007	0.024	0.012	0.03	0.015	0.016	0.024	0.086	0.016	0.031	0.025	0.325	0.046	0.01	0.026	-0.09	-0.031	0.167	-0.038	-0.168	0.046	0.092	0.047	0.051	0.033	0.151
Total Other Income Expenses Net Numbers are in millions	12.719	17.081	-16.754	-26.075	16.852	-32.351	-3.443	-8.669	1.527	-7.806	2.735	-0.46	1.312	2.117	23.953	-0.295	-0.619	-11.064	1.076	1.448	4.062	10.044	-0.163	-1.458	2.256	71.078	2.685	-1.991	-1.54	-9.136	-0.917	-1.44	-2.338	-16.631	-4.782	-4.622	-1.424	-100.042	-5.975	-0.446	-11.264	-9.803	-3.806	-17.084	-14.122	-22.771	-21.062	-27.604	-19.885	-24.538	-14.521	-18.877
Income Before Tax Numbers are in millions	10.816	95.609	16.513	11.037	7.091	41.114	8.974	9.813	8.302	15.088	6.194	5.693	4.848	3.999	1.404	10.709	3.577	10.517	4.822	1.291	2.747	6.62	2.107	1.818	1.063	35.61	0.846	3.465	1.369	1.14	2.948	2.099	3.569	1.322	1.087	3.692	3.88	8.354	9.048	0.187	-8.326	-24.427	-7.198	-2.819	-18.595	-45.175	-4.623	-2.668	-3.254	1.931	2.442	20.191
Income Before Tax Ratio Numbers are in millions	0.013	0.071	0.013	0.01	0.007	0.013	0.009	0.009	0.01	0.01	0.009	0.009	0.007	0.01	0.008	0.013	0.013	0.027	0.016	0.005	0.011	0.016	0.01	0.008	0.004	0.101	0.003	0.015	0.006	0.003	0.011	0.009	0.014	0.006	0.003	0.014	0.018	0.025	0.028	0.003	-0.073	-0.15	-0.066	-0.033	-0.157	-0.339	-0.013	-0.01	-0.009	0.004	0.005	0.078
Income Tax Expense Numbers are in millions	2.5	23	3.45	3.07	3.5	18.155	2.336	2.292	2.155	5.274	1.392	1.277	0.756	3.149	0.281	2.356	0.669	2.121	0.75	0.356	0.4	-1.985	0.632	0.221	0.328	30.777	4.152	0.01	0	2.01	0	0.001	0	3.383	0.001	0	0	4.877	0	0	0	1.176	0	0	0	0.954	0	0	0	-0.758	0.822	2.326
Net Income Numbers are in millions	8.316	72.608	13.063	7.967	3.591	22.959	6.638	7.521	6.147	10.784	4.802	4.416	4.092	0.85	1.123	8.353	2.908	10.049	4.072	0.935	2.347	12.412	1.475	1.597	0.735	4.833	0.846	3.455	1.369	-0.87	2.948	2.098	3.569	-2.061	1.087	3.692	3.88	8.599	9.048	0.187	-8.326	-25.603	-7.198	-2.819	-18.595	-46.128	-4.623	-2.668	-3.254	2.689	1.62	17.866
Net Income Ratio Numbers are in millions	0.01	0.054	0.01	0.007	0.004	0.007	0.006	0.007	0.008	0.007	0.007	0.007	0.006	0.002	0.006	0.01	0.01	0.026	0.013	0.004	0.01	0.029	0.007	0.007	0.003	0.014	0.003	0.015	0.006	-0.003	0.011	0.009	0.014	-0.01	0.003	0.014	0.018	0.026	0.028	0.003	-0.073	-0.157	-0.066	-0.033	-0.157	-0.346	-0.013	-0.01	-0.009	0.005	0.003	0.069
EPS Numbers are in millions	0.21	1.81	0.33	0.2	0.089	0.63	0.17	0.19	0.15	0.36	0.11	0.11	0.1	0.023	0.034	0.33	0.11	0.54	0.22	0.05	0.13	0.69	0.008	0.086	0.04	0.34	0.01	0.23	0.12	-0.07	0.27	0.19	0.33	-0.19	0.1	0.34	0.36	0.8	0.84	0.02	-0.77	-2.37	-0.67	-0.26	-1.72	-4.27	-0.43	-0.25	-0.3	0.25	0.02	1.73
EPS Diluted Numbers are in millions	0.21	1.81	0.33	0.2	0.089	0.63	0.17	0.19	0.15	0.36	0.11	0.11	0.1	0.023	0.034	0.33	0.11	0.54	0.22	0.05	0.13	0.67	0.008	0.086	0.04	0.34	0.01	0.13	-1.9	-0.07	0.27	0.19	0.33	-0.19	0.1	0.34	0.36	0.8	0.84	0.02	-0.77	-2.37	-0.67	-0.26	-1.72	-4.27	-0.43	-0.25	-0.3	0.25	0.02	1.73
EBITDA Numbers are in millions	3.214	81.002	37.579	43.456	12.566	76.526	15.976	22.041	18.308	46.332	12.771	18.137	12.572	16.795	5.555	14.849	7.934	25.119	9.157	5.282	7.036	9.783	4.165	5.467	4.732	41.644	4.823	8.265	6.765	15.569	6.584	7.025	9.832	20.022	10.483	12.823	9.813	121.175	18.938	3.685	6.348	-11.214	2.304	19.961	1.271	-21.168	22.693	31.748	23.56	26.469	25.203	42.003
EBITDA Ratio Numbers are in millions	0.004	0.06	0.03	0.039	0.013	0.024	0.015	0.021	0.023	0.031	0.019	0.029	0.019	0.04	0.03	0.018	0.029	0.065	0.03	0.021	0.029	0.023	0.021	0.025	0.02	0.118	0.019	0.036	0.028	0.045	0.026	0.031	0.039	0.096	0.028	0.048	0.047	0.363	0.058	0.056	0.056	-0.069	0.021	0.233	0.011	-0.159	0.064	0.117	0.067	0.051	0.049	0.162

Niraj Cement Structurals Limited

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