Poddar Pigments Limited
NSE:PODDARMENT.NS
380.25 (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
| 920.831 | 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
| 761.323 | 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
| 159.508 | 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
| 0.173 | 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
| 0 | 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
| 0 | 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
| 0 | 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
| 112.852 | 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
| -112.852 | 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
| -112.852 | 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
| 46.656 | 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
| 0.051 | 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
| 25.27 | 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
| 71.926 | 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
| 0.078 | 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
| 20.749 | 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
| 51.177 | 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
| 0.056 | 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
| 4.82 | 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
| 4.82 | 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
| 67.343 | 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
| 0.073 | 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 |