Poddar Pigments Limited (PODDARMENT.NS) - Quarterly Income Statement

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PODDARMENT.NS
Financials

421.25 (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	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	988.526	979.056	900.78	890.577	919.653	865.796	825.693	895.262	819.995	798.952	766.555	757.158	603.617	776.464	831.325	605.468	361.01	710.328	874.752	953.901	968.963	937.678	851.32	920.128	861.745	888.122	848.352	787.356	817.655	842.779	768.409	823.637	857.444	878.277	838.536	789.879	753.198	754.184	816.28	760.083	852.302	858.645	744.4	826.412	702.738	750.7	679.65	707.15	621.627
Cost of Revenue Numbers are in millions	773.821	767.267	722.114	616.517	633.817	579.084	565.713	633.815	580.135	686.626	526.658	525.311	414.63	617.213	601.256	424.486	234.911	647.977	662.258	725.895	752.962	822.85	655.235	727.017	689.04	691.117	668.355	582.691	626.747	643.714	579.899	632.908	670.917	681.027	648.652	622.747	589.485	685.625	650.844	594.494	691.863	790.635	596.987	659.357	557.692	689.202	537.502	574.594	485.953
Gross Profit Numbers are in millions	214.705	211.789	178.666	274.06	285.836	286.712	259.98	261.447	239.86	112.326	239.897	231.847	188.987	159.251	230.069	180.982	126.099	62.351	212.494	228.006	216.001	114.828	196.085	193.111	172.705	197.005	179.997	204.665	190.908	199.065	188.51	190.729	186.527	197.25	189.884	167.132	163.713	68.559	165.436	165.589	160.439	68.01	147.413	167.055	145.046	61.498	142.148	132.556	135.674
Gross Profit Ratio Numbers are in millions	0.217	0.216	0.198	0.308	0.311	0.331	0.315	0.292	0.293	0.141	0.313	0.306	0.313	0.205	0.277	0.299	0.349	0.088	0.243	0.239	0.223	0.122	0.23	0.21	0.2	0.222	0.212	0.26	0.233	0.236	0.245	0.232	0.218	0.225	0.226	0.212	0.217	0.091	0.203	0.218	0.188	0.079	0.198	0.202	0.206	0.082	0.209	0.187	0.218
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	62.666	0	0	0	49.447	0	0	0	41.808	0	0	0	52.115	0	0	0	53.129	0	0	0	52.009	0	0	0	49.297	0	0	0	42.931	0	0	0	37.583	0	0	0	36.215	0	0	0	27.754	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	98.06	0	0	0	79.244	0	0	0	66.814	0	0	0	74.799	0	0	0	55.132	0	0	0	56.515	0	0	0	52.158	0	0	0	48.585	0	0	0	39.462	0	0	0	16.996	0	0	0	22.778	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	7.618	0	0	0	3.004	0	0	0	1.331	0	0	0	1.715	0	0	0	1.324	0	0	0	1.416	0	0	0	1.302	0	0	0	4.401	0	0	0	1.861	0	0	0	69.139	0	0	0	52.897	0	0	0
SG&A Numbers are in millions	125.213	109.923	104.926	104.225	82.924	105.678	85.544	84.528	83.249	82.248	74.43	108.557	62.864	68.145	63.9	62.982	62.017	76.514	61.52	67.02	66.43	56.456	60.546	63.701	57.264	57.931	51.901	54.212	53.163	53.46	44.677	49.026	47.613	52.986	42.983	44.72	41.226	41.323	38.57	37.471	36.38	145.554	31.02	34.904	28.947	132.22	24.111	26.359	0
Other Expenses Numbers are in millions	14.29	0	0	18.503	11.002	14.291	17.871	15.795	7.902	-28.372	6.118	12.156	13.511	-32.98	12.565	7.007	15.933	-23.56	13.712	8.3	5.167	-29.048	3.68	15.143	14.27	15.315	106.11	129.935	112.984	122.372	121.927	118.9	117.618	116.717	125.311	110.486	110.156	18.729	104.427	113.149	103.815	26.486	92.872	113.366	97.488	23.109	91.083	86.115	92.294
Operating Expenses Numbers are in millions	125.213	109.923	104.926	207.53	201.986	201.851	179.177	177.244	173.935	41.057	157.943	186.688	137.218	31.88	134.153	132.858	117.736	-9.408	153.769	162.698	154.893	38.281	138.26	152.731	141.872	145.478	106.11	129.935	112.984	122.372	121.927	118.9	117.618	116.717	125.311	110.486	110.156	18.729	104.427	113.149	103.815	26.486	92.872	113.366	97.488	23.109	91.083	86.115	92.294
Operating Income Numbers are in millions	89.492	101.866	73.74	85.033	83.85	99.152	98.674	99.998	73.127	65.296	81.954	45.159	51.769	127.371	95.916	48.124	8.363	71.759	58.725	65.308	61.108	76.547	57.825	40.38	30.833	51.527	73.034	74.212	70.482	74.969	66.171	71.476	68.4	79.498	63.632	55.658	52.211	50.309	59.756	50.813	54.66	51.646	48.132	45.035	42.054	38.389	51.065	46.441	43.38
Operating Income Ratio Numbers are in millions	0.091	0.104	0.082	0.095	0.091	0.115	0.12	0.112	0.089	0.082	0.107	0.06	0.086	0.164	0.115	0.079	0.023	0.101	0.067	0.068	0.063	0.082	0.068	0.044	0.036	0.058	0.086	0.094	0.086	0.089	0.086	0.087	0.08	0.091	0.076	0.07	0.069	0.067	0.073	0.067	0.064	0.06	0.065	0.054	0.06	0.051	0.075	0.066	0.07
Total Other Income Expenses Net Numbers are in millions	13.533	17.164	16.88	-0.401	10.476	-0.815	-0.541	-0.673	7.202	12.99	5.354	11.105	12.514	-3.842	12.046	6.252	15.221	6.294	13.04	7.729	4.225	2.231	2.437	13.317	12.556	13.966	-0.853	-0.518	-7.442	-1.724	-0.412	-0.353	-0.509	-1.035	-0.941	-0.988	-1.346	4.247	-1.253	-1.627	-1.964	14.288	-6.409	-8.654	-5.504	10.945	-4.634	-3.858	-2.868
Income Before Tax Numbers are in millions	103.025	119.03	90.62	84.632	94.326	98.337	98.133	99.325	73.127	78.286	87.308	56.264	64.283	123.529	107.962	54.376	23.584	78.053	71.765	73.037	65.333	78.778	60.262	53.697	43.389	65.493	73.034	74.212	70.482	74.969	66.171	71.476	68.4	79.498	63.632	55.658	52.211	54.077	59.756	50.813	54.66	55.812	48.132	45.035	42.054	49.334	46.431	42.583	40.512
Income Before Tax Ratio Numbers are in millions	0.104	0.122	0.101	0.095	0.103	0.114	0.119	0.111	0.089	0.098	0.114	0.074	0.106	0.159	0.13	0.09	0.065	0.11	0.082	0.077	0.067	0.084	0.071	0.058	0.05	0.074	0.086	0.094	0.086	0.089	0.086	0.087	0.08	0.091	0.076	0.07	0.069	0.072	0.073	0.067	0.064	0.065	0.065	0.054	0.06	0.066	0.068	0.06	0.065
Income Tax Expense Numbers are in millions	26.969	31.566	19.215	23.978	25.659	23.802	28.561	24.43	18.724	24.362	19.291	12.89	17.096	20.525	29.866	15.064	7.42	18.507	20.058	19.469	17.617	25.818	17.588	16.356	10.96	21.23	24.656	24.842	21.445	24.07	15.5	19.5	18	23.585	15	14.48	14.519	11.909	14.96	14.29	15	16.85	13.2	13.8	12.5	14.145	12	12.4	12.4
Net Income Numbers are in millions	76.056	87.464	71.405	60.654	68.667	74.535	69.572	74.895	54.403	53.924	68.017	43.374	47.187	103.006	78.096	39.312	16.164	59.546	51.707	53.568	47.716	52.94	42.674	37.341	32.429	44.264	48.378	49.37	49.037	50.899	50.671	51.976	50.4	55.913	48.632	41.178	37.692	42.168	44.796	36.523	39.66	38.962	34.932	31.235	29.554	35.189	34.431	30.183	28.112
Net Income Ratio Numbers are in millions	0.077	0.089	0.079	0.068	0.075	0.086	0.084	0.084	0.066	0.067	0.089	0.057	0.078	0.133	0.094	0.065	0.045	0.084	0.059	0.056	0.049	0.056	0.05	0.041	0.038	0.05	0.057	0.063	0.06	0.06	0.066	0.063	0.059	0.064	0.058	0.052	0.05	0.056	0.055	0.048	0.047	0.045	0.047	0.038	0.042	0.047	0.051	0.043	0.045
EPS Numbers are in millions	7.17	8.24	6.73	5.72	6.47	7.03	6.56	7.06	5.13	5.08	6.41	8.54	4.45	9.71	7.36	3.47	1.52	5.62	4.87	5.05	4.5	5	4.02	3.52	3.06	4.17	4.75	4.65	4.62	4.97	4.71	4.89	4.65	5.27	4.58	3.88	3.55	3.98	4.22	3.44	3.74	3.68	3.29	2.94	2.79	3.32	3.25	2.84	2.65
EPS Diluted Numbers are in millions	7.17	8.24	6.73	5.72	6.47	7.03	6.56	7.06	5.13	5.08	6.41	8.54	4.45	9.71	7.36	3.47	1.52	5.62	4.87	5.05	4.5	5	4.02	3.52	3.06	4.17	4.75	4.65	4.62	4.97	4.71	4.89	4.65	5.27	4.58	3.88	3.55	3.98	4.22	3.44	3.74	3.68	3.29	2.94	2.79	3.32	3.25	2.84	2.65
EBITDA Numbers are in millions	109.877	119.891	90.158	101.496	111.162	114.888	114.861	115.671	88.215	83.312	93.106	62.475	70.144	127.685	113.834	60.407	29.572	84.726	79.666	81.015	73.503	84.461	69.541	63.225	52.515	74.269	81.622	82.947	78.508	85.335	74.381	78.279	75.359	87.16	71.123	63.213	60.007	58.79	67.948	60.829	62.955	45.038	63.39	67.168	55.623	43.903	58.094	53.431	50.37
EBITDA Ratio Numbers are in millions	0.111	0.122	0.1	0.114	0.121	0.133	0.139	0.129	0.108	0.104	0.121	0.083	0.116	0.164	0.137	0.1	0.082	0.119	0.091	0.085	0.076	0.09	0.082	0.069	0.061	0.084	0.096	0.105	0.096	0.101	0.097	0.095	0.088	0.099	0.085	0.08	0.08	0.078	0.083	0.08	0.074	0.052	0.085	0.081	0.079	0.058	0.085	0.076	0.081

Poddar Pigments Limited

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