Plastiblends India Limited (PLASTIBLEN.NS) - Quarterly Income Statement

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PLASTIBLEN.NS
Financials

261.24 (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	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,853.456	2,115.769	1,989.087	1,971.239	2,104.591	1,956.699	1,979.696	1,860.21	1,802.965	2,042.28	2,090.083	1,741.481	1,713.93	1,532.526	1,686.013	1,600.453	1,424.468	1,031.675	1,330.586	1,447.207	1,463.759	1,742.21	1,600.95	1,514.261	1,503.098	1,608.735	1,506.309	1,401.9	1,441.248	1,328.745	1,554.304	1,377.577	1,356.723	1,431.215	1,458.547	1,208.841	1,250.764	1,280.55	1,234.673	1,205.055	1,334.155	1,169.657	1,244.51	1,173.608	1,117.327	1,122.946	1,135.601	1,049.249	1,033.014	872.063	951.6	1,033.014
Cost of Revenue Numbers are in millions	1,396.088	1,719.877	1,619.527	1,498.585	1,601.179	1,483.33	1,493.693	1,455.304	1,423.111	1,558.255	1,742.202	1,257.903	1,315.985	1,140.107	1,251.767	1,111.326	986.296	674.002	903.748	1,054.255	1,077.814	1,291.556	1,344.144	1,163.946	1,139.184	1,188.139	1,084.224	1,082.402	1,118.919	1,001.19	1,112.6	940.274	939.821	985.794	1,027.415	842.019	885.639	876.122	870.659	880.166	935.395	838.778	916.353	854.405	791.126	803.003	826.718	797.654	796.18	623.886	687.707	784.341
Gross Profit Numbers are in millions	457.368	395.892	369.56	472.654	503.412	473.369	486.003	404.906	379.854	484.025	347.881	483.578	397.945	392.419	434.246	489.127	438.172	357.673	426.838	392.952	385.945	450.654	256.806	350.315	363.914	420.596	422.085	319.498	322.329	327.555	441.704	437.303	416.902	445.421	431.132	366.822	365.125	404.428	364.014	324.889	398.76	330.879	328.157	319.203	326.201	319.943	308.883	251.595	236.834	248.177	263.893	248.673
Gross Profit Ratio Numbers are in millions	0.247	0.187	0.186	0.24	0.239	0.242	0.245	0.218	0.211	0.237	0.166	0.278	0.232	0.256	0.258	0.306	0.308	0.347	0.321	0.272	0.264	0.259	0.16	0.231	0.242	0.261	0.28	0.228	0.224	0.247	0.284	0.317	0.307	0.311	0.296	0.303	0.292	0.316	0.295	0.27	0.299	0.283	0.264	0.272	0.292	0.285	0.272	0.24	0.229	0.285	0.277	0.241
Reseach & Development Expenses Numbers are in millions	0	0	32.146	0	0	0	22.966	0	0	0	25.352	0	0	0	21.227	0	0	0	22.233	0	0	0	27.275	0	0	0	23.593	0	0	0	18.76	0	0	0	18.55	0	0	0	16.548	0	0	0	13.988	0	0	0	8.267	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	240.29	0	0	0	205.542	0	0	0	239.895	0	0	0	79.417	0	0	0	88.105	0	0	0	98.078	0	0	0	102.466	0	0	0	101.94	0	0	0	81.24	0	0	0	54.034	0	0	0	16.058	0	0	0	24.299	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	9.335	0	0	0	10.032	0	0	0	0.921	0	0	0	0.545	0	0	0	2.083	0	0	0	1.746	0	0	0	1.421	0	0	0	1.654	0	0	0	2.193	0	0	0	1.577	0	0	0	387.357	0	0	0	351.078	0	0	0	0	0
SG&A Numbers are in millions	255.688	270.146	249.625	260.556	261.71	249.042	215.574	233.096	210.06	234.114	240.816	194.96	199.751	183.756	79.962	75.514	82.436	76.011	90.188	79.791	68.421	74.806	99.824	66.395	70.983	73.387	103.887	62.881	68.155	62.352	103.594	60.83	62.723	59.504	83.433	49.64	50.409	45.492	55.611	37.259	47.184	37.093	470.888	35.756	29.855	34.416	437.249	0	0	0	0	0
Other Expenses Numbers are in millions	397.738	24.122	22.319	20.296	25.81	13.342	-12.983	17.696	22.33	25.061	-14.43	10.57	12.137	17.652	-11.903	7.529	5.55	7.485	-5.81	2.606	2.29	5.854	3.92	16.114	-15.634	3.098	225.124	231.316	246.838	232.074	293.722	308.002	289.139	299.891	261.94	263.602	248.112	239.691	257.583	229.071	257.641	228.676	244.58	217.72	181.553	220.461	211.983	189.306	180.304	180.334	178.605	192.143
Operating Expenses Numbers are in millions	397.738	270.146	249.625	399.113	397.762	380.964	348.659	367.986	339.543	364.673	212.024	322.781	327.794	306.368	279.792	334.523	311.453	266.405	355.945	251.991	267.977	276.515	157.718	253.494	245.781	248.766	225.124	231.316	246.838	232.074	293.722	308.002	289.139	299.891	261.94	263.602	248.112	239.691	257.583	229.071	257.641	228.676	244.58	217.72	181.553	220.461	211.983	189.306	180.304	180.334	178.605	192.143
Operating Income Numbers are in millions	59.63	125.746	119.935	93.836	131.461	105.746	124.361	54.616	62.64	119.352	134.482	160.797	70.151	86.051	154.44	154.604	126.719	91.268	70.893	140.961	117.968	174.139	99.088	96.821	118.133	171.83	196.961	68.201	58.195	95.481	130.529	109.19	106.881	124.139	160.129	93.575	107.41	157.56	103.183	86.005	132.352	92.826	75.913	86.867	128.554	84.453	83.049	45.936	43.115	57.336	117.482	43.115
Operating Income Ratio Numbers are in millions	0.032	0.059	0.06	0.048	0.062	0.054	0.063	0.029	0.035	0.058	0.064	0.092	0.041	0.056	0.092	0.097	0.089	0.088	0.053	0.097	0.081	0.1	0.062	0.064	0.079	0.107	0.131	0.049	0.04	0.072	0.084	0.079	0.079	0.087	0.11	0.077	0.086	0.123	0.084	0.071	0.099	0.079	0.061	0.074	0.115	0.075	0.073	0.044	0.042	0.066	0.123	0.042
Total Other Income Expenses Net Numbers are in millions	23.229	20.35	18.977	-3.692	-3.654	-1.006	-3.017	-7.413	-2.552	16.879	20.138	4.562	6.179	7.418	9.725	1.803	-1.994	-4.641	3.909	-0.697	16.952	-8.767	-10.279	-4.921	-35.974	-18.628	-22.564	-19.981	-17.296	-16.303	-17.453	-20.111	-20.882	-21.391	-9.063	-9.645	-9.603	-7.177	10.519	-9.813	-8.767	-9.377	22.419	-14.616	-16.094	-15.029	-12.985	-16.353	-13.415	-10.507	-12.569	-13.415
Income Before Tax Numbers are in millions	82.859	146.096	138.912	90.144	127.807	104.74	121.344	47.203	60.088	136.231	154.62	165.359	76.33	93.469	164.165	156.407	124.725	86.627	74.802	140.264	134.92	165.372	88.809	91.9	82.159	153.202	174.397	68.201	58.195	79.178	130.529	109.19	106.881	124.139	160.129	93.575	107.41	157.56	116.95	86.005	132.352	92.826	105.996	86.867	128.554	84.453	83.915	45.936	43.115	57.336	72.719	43.115
Income Before Tax Ratio Numbers are in millions	0.045	0.069	0.07	0.046	0.061	0.054	0.061	0.025	0.033	0.067	0.074	0.095	0.045	0.061	0.097	0.098	0.088	0.084	0.056	0.097	0.092	0.095	0.055	0.061	0.055	0.095	0.116	0.049	0.04	0.06	0.084	0.079	0.079	0.087	0.11	0.077	0.086	0.123	0.095	0.071	0.099	0.079	0.085	0.074	0.115	0.075	0.074	0.044	0.042	0.066	0.076	0.042
Income Tax Expense Numbers are in millions	19.772	37.611	31.556	24.024	32.522	28.25	34.438	7.485	18.019	36.416	30.864	44.635	21.312	25.978	43.043	42.623	48.419	24.368	25.159	26.232	41.624	50.589	-0.501	35.269	17.121	52.512	35.67	14.63	30.19	26.329	39.788	32.029	28.12	40	65.974	5	18.9	52.1	25.332	26.04	43.332	32.917	38.41	27.55	40.513	27.012	41.653	10	15	10	27.635	15
Net Income Numbers are in millions	63.087	108.486	107.355	66.12	95.285	76.49	86.909	39.718	42.069	99.815	123.757	120.725	55.018	67.491	121.122	113.784	76.306	62.259	49.643	114.032	93.296	114.783	89.31	56.631	65.038	100.69	138.728	53.571	28.005	52.849	90.201	77.161	78.761	84.139	94.155	88.583	88.51	105.46	91.618	59.965	89.02	59.909	67.586	59.317	88.041	57.441	42.262	35.936	28.115	47.336	45.084	28.115
Net Income Ratio Numbers are in millions	0.034	0.051	0.054	0.034	0.045	0.039	0.044	0.021	0.023	0.049	0.059	0.069	0.032	0.044	0.072	0.071	0.054	0.06	0.037	0.079	0.064	0.066	0.056	0.037	0.043	0.063	0.092	0.038	0.019	0.04	0.058	0.056	0.058	0.059	0.065	0.073	0.071	0.082	0.074	0.05	0.067	0.051	0.054	0.051	0.079	0.051	0.037	0.034	0.027	0.054	0.047	0.027
EPS Numbers are in millions	2.43	4.17	4.13	2.54	3.67	2.94	3.34	1.53	1.62	3.84	4.76	4.65	2.12	2.6	4.66	4.38	2.94	2.4	1.91	4.39	3.59	4.42	3.44	2.18	2.5	3.87	6.14	2.06	1.08	2.03	7.07	2.48	3.32	4.25	3.63	3.41	3.41	4.06	3.53	2.31	3.43	2.31	2.6	2.28	3.39	2.21	1.63	1.39	1.08	1.82	1.74	1.08
EPS Diluted Numbers are in millions	2.43	4.17	4.13	2.54	3.67	2.94	3.34	1.53	1.62	3.84	4.76	4.65	2.12	2.6	4.66	4.38	2.94	2.4	1.91	4.39	3.59	4.42	3.44	2.18	2.5	3.87	6.14	2.06	1.08	2.03	7.07	2.48	3.32	4.25	3.63	3.41	3.41	4.06	3.53	2.31	3.43	2.31	2.6	2.28	3.39	2.21	1.63	1.39	1.08	1.82	1.74	1.08
EBITDA Numbers are in millions	124.048	163.135	157.759	132.543	170.08	144.584	164.966	97.273	103.448	184.687	202.397	211.519	122.413	145.35	207.798	203.224	172.353	137.629	130.757	214.129	147.931	209.717	134.776	142.658	131.16	204.368	225.664	117.937	104.755	124.273	174.171	155.621	153.628	170.66	186.225	118.815	132.303	179.169	109.677	111.677	157.236	118.758	94.215	112.383	155.461	110.184	107.518	71.883	66.935	78.031	96.376	66.935
EBITDA Ratio Numbers are in millions	0.067	0.077	0.079	0.067	0.081	0.074	0.083	0.052	0.057	0.09	0.097	0.121	0.071	0.095	0.123	0.127	0.121	0.133	0.098	0.148	0.101	0.12	0.084	0.094	0.087	0.127	0.15	0.084	0.073	0.094	0.112	0.113	0.113	0.119	0.128	0.098	0.106	0.14	0.089	0.093	0.118	0.102	0.076	0.096	0.139	0.098	0.095	0.069	0.065	0.089	0.101	0.065

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