Premier Explosives Limited (PREMEXPLN.NS) - Quarterly Income Statement

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PREMEXPLN.NS
Financials

533.55 (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	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	828.581	867.903	445.598	784.157	619.509	523.208	372.998	606.351	517.744	609.533	506.161	548.241	327.342	349.457	488.545	453.234	230.794	364.498	301.542	450.485	528.684	614.981	725.611	565.838	623.889	472.978	587.206	481.738	404.424	376.497	422.124	368.331	352.903	351.558	414.145	333.495	338.47	367.928	359.551	275.74	204.148	254.571	319.657	291.837
Cost of Revenue Numbers are in millions	519.937	606.259	139.542	301.792	239.681	219.891	86.038	316.8	246.775	376.149	255.708	279.378	100.598	127.841	291.599	259.782	85.115	216.653	164.913	213.533	290.641	420.243	427.083	314.435	364.295	247.979	328.943	260.541	221.505	203.188	238.377	199.509	168.123	190.098	227.315	154.792	168.374	179.517	198.938	150.61	102.106	95.906	157.596	133.841
Gross Profit Numbers are in millions	308.644	261.644	306.056	482.365	379.828	303.317	286.96	289.551	270.969	233.384	250.453	268.863	226.744	221.616	196.946	193.452	145.679	147.845	136.629	236.952	238.043	194.738	298.528	251.403	259.594	224.999	258.263	221.197	182.919	173.309	183.747	168.822	184.78	161.46	186.83	178.703	170.096	188.411	160.613	125.13	102.042	158.665	162.061	157.996
Gross Profit Ratio Numbers are in millions	0.372	0.301	0.687	0.615	0.613	0.58	0.769	0.478	0.523	0.383	0.495	0.49	0.693	0.634	0.403	0.427	0.631	0.406	0.453	0.526	0.45	0.317	0.411	0.444	0.416	0.476	0.44	0.459	0.452	0.46	0.435	0.458	0.524	0.459	0.451	0.536	0.503	0.512	0.447	0.454	0.5	0.623	0.507	0.541
Reseach & Development Expenses Numbers are in millions	1.188	0.6	1.188	1.081	1.056	0.556	1.218	1.411	0.866	0.63	2.134	1.743	1.584	1.572	1.678	1.825	1.846	2.41	2.186	2.022	2.505	2.55	2.426	1.847	2.247	2.369	2.158	2.413	2.503	1.904	1.764	1.661	1.98	1.982	1.804	1.752	1.587	1.772	1.278	1.401	1.432	1.481	2.742	2.201
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	190.617	0	0	0	130.09	0	0	0	0	110.835	0	0	0	29.235	0	0	0	19.129	0	0	0	19.993	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.312	0	0	0	1.365	0	0	0	0	0.997	0	0	0	33.011	0	0	0	46.133	0	0	0	36.728	0	0	0	0	0
SG&A Numbers are in millions	180.541	139.813	118.872	117.158	141.551	86.605	106.166	92.736	119.513	137.444	113.293	121.156	50.137	150.307	143.269	111.894	114.22	191.929	128.937	129.714	129.369	131.455	121.903	111.183	146.781	0	111.832	106.452	96.727	90.582	173.711	88.001	91.985	91.661	183.4	87.7	84.675	87.75	154.032	67.306	67.124	0	0	0
Other Expenses Numbers are in millions	0	5.575	28.775	4.094	3.042	1.406	7.834	7.955	4.463	-18.854	7.777	12.654	0.659	-3.049	1.281	0.373	2.922	-10.391	2.3	3.588	4.914	-19.585	7.515	6.591	5.949	187.54	192.907	177.563	158.795	149.113	147.446	147.234	153.003	148.319	151.819	139.345	137.747	138.233	129.085	115.79	91.829	114.878	120.878	104.277
Operating Expenses Numbers are in millions	181.729	140.413	287.853	291.615	240.285	245.79	265.908	241.414	236.706	181.571	229.49	225.628	191.879	143.401	251.149	166.092	166.006	126.604	213.791	225.893	220.566	114.511	208.573	211.583	240.717	189.909	195.065	179.976	161.298	151.017	149.21	148.895	154.983	150.301	153.623	141.097	139.334	140.005	130.363	117.191	93.261	116.359	123.62	106.478
Operating Income Numbers are in millions	126.915	121.231	46.978	194.844	139.543	58.733	28.886	56.072	34.263	27.817	20.963	43.235	34.865	78.215	-54.203	27.36	-20.327	21.241	-77.162	11.059	17.477	80.227	89.955	39.82	18.877	25.568	52.289	29.528	22.498	-22.976	30.503	14.442	24.944	6.133	29.788	30.149	24.899	43.539	27.89	2.848	4.141	38.65	45.201	47.877
Operating Income Ratio Numbers are in millions	0.153	0.14	0.105	0.248	0.225	0.112	0.077	0.092	0.066	0.046	0.041	0.079	0.107	0.224	-0.111	0.06	-0.088	0.058	-0.256	0.025	0.033	0.13	0.124	0.07	0.03	0.054	0.089	0.061	0.056	-0.061	0.072	0.039	0.071	0.017	0.072	0.09	0.074	0.118	0.078	0.01	0.02	0.152	0.141	0.164
Total Other Income Expenses Net Numbers are in millions	-20.075	-16.22	-22.566	-32.589	-25.047	-27.299	-21.432	-19.841	-16.155	-24.953	-9.47	-5.341	-17.234	-43.566	-18.225	-106.85	-13.874	-93.812	-14.573	-8.21	-6.175	-51.034	-6.6	-5.667	-7.493	-9.522	-9.685	-11.693	0.877	-45.268	-3.833	-5.485	-4.853	-5.026	-2.244	-7.457	-5.863	-4.867	-1.53	-5.091	-4.64	-3.656	15.183	-3.641
Income Before Tax Numbers are in millions	106.84	105.011	24.412	162.255	114.496	31.434	7.454	36.231	18.108	2.864	11.493	37.894	17.631	34.649	-72.428	-79.49	-34.201	-72.571	-91.735	2.849	11.302	29.193	83.355	34.153	11.384	25.568	53.513	29.528	22.498	-22.976	30.704	14.442	24.944	6.133	30.963	30.149	24.899	43.539	28.72	2.848	4.141	38.65	53.624	47.877
Income Before Tax Ratio Numbers are in millions	0.129	0.121	0.055	0.207	0.185	0.06	0.02	0.06	0.035	0.005	0.023	0.069	0.054	0.099	-0.148	-0.175	-0.148	-0.199	-0.304	0.006	0.021	0.047	0.115	0.06	0.018	0.054	0.091	0.061	0.056	-0.061	0.073	0.039	0.071	0.017	0.075	0.09	0.074	0.118	0.08	0.01	0.02	0.152	0.168	0.164
Income Tax Expense Numbers are in millions	33.58	37.207	7.242	45.683	31.866	7.158	1.051	10.239	5.157	1.787	5.439	5.599	4.837	7.759	-16.949	-22.689	-10.018	-49.628	0.714	-5.454	4.486	0.266	28.39	12.547	4.224	7.976	20.035	10.996	3.599	-8.297	10.489	4.438	7.398	0.693	7.116	9.445	6.75	14.108	8.589	0.439	0.17	11.769	11.845	15.078
Net Income Numbers are in millions	73.162	67.503	17.068	116.469	82.526	24.087	6.266	25.84	12.88	3.213	6.051	30.973	12.764	26.895	-54.807	-56.943	-24.309	-23.256	-92.03	8.765	6.836	28.739	55.358	22.007	7.16	17.592	33.756	18.532	18.899	-14.679	20.215	10.004	17.546	5.44	23.847	20.704	18.149	29.431	20.131	2.409	3.971	26.881	41.779	32.799
Net Income Ratio Numbers are in millions	0.088	0.078	0.038	0.149	0.133	0.046	0.017	0.043	0.025	0.005	0.012	0.056	0.039	0.077	-0.112	-0.126	-0.105	-0.064	-0.305	0.019	0.013	0.047	0.076	0.039	0.011	0.037	0.057	0.038	0.047	-0.039	0.048	0.027	0.05	0.015	0.058	0.062	0.054	0.08	0.056	0.009	0.019	0.106	0.131	0.112
EPS Numbers are in millions	6.8	6.28	1.58	10.83	7.68	2.24	0.58	2.4	1.2	0.3	0.56	2.88	1.19	2.5	-5.16	-5.3	-2.25	-2.16	-8.6	0.77	0.64	2.66	5.2	2.07	0.67	1.99	3.13	2.09	2.13	-1.66	1.87	1.15	2.01	0.65	2.21	2.53	2.23	3.62	1.87	0.3	0.49	3.31	3.87	4.04
EPS Diluted Numbers are in millions	6.8	6.28	1.58	10.83	7.68	2.24	0.58	2.4	1.2	0.3	0.56	2.88	1.19	2.5	-5.1	-5.3	-2.25	-2.16	-8.56	0.77	0.64	2.66	5.2	2.07	0.67	1.99	3.13	2.09	2.13	-1.66	1.87	1.15	2.01	0.62	2.21	2.38	2.05	3.62	1.87	0.3	0.49	3.31	3.87	4.04
EBITDA Numbers are in millions	155.013	150.896	77.595	222.746	169.57	83.47	54.699	80.07	62.403	51.318	51.809	80.262	60.413	82.613	-39.328	41.028	-4.245	-59.82	-61.526	27.946	35.206	42.119	108.809	57.533	34.841	43.701	65.638	49.434	30.072	30.575	46.927	27.378	38.694	19.839	39.091	43.608	36.719	54.085	39.045	13.64	13.987	47.76	43.472	56.481
EBITDA Ratio Numbers are in millions	0.187	0.174	0.174	0.284	0.274	0.16	0.147	0.132	0.121	0.084	0.102	0.146	0.185	0.236	-0.081	0.091	-0.018	-0.164	-0.204	0.062	0.067	0.068	0.15	0.102	0.056	0.092	0.112	0.103	0.074	0.081	0.111	0.074	0.11	0.056	0.094	0.131	0.108	0.147	0.109	0.049	0.069	0.188	0.136	0.194

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