Punjab Chemicals and Crop Protection Limited
NSE:PUNJABCHEM.NS
1102.65 (INR) • At close November 4, 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 | 2013 Q4 | 2013 Q3 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,421.3 | 2,422.2 | 1,965.3 | 2,141.6 | 2,421.8 | 2,813.6 | 1,950.4 | 2,604.5 | 2,786 | 2,721.2 | 2,422.8 | 2,550.4 | 2,087.9 | 2,109.5 | 1,977.8 | 1,725 | 1,640 | 1,321.7 | 984.7 | 1,517.9 | 1,216 | 1,693.5 | 1,610.9 | 1,785.1 | 1,368.9 | 1,433 | 1,797.4 | 1,297.4 | 0 | 950.5 |
| Cost of Revenue
| 1,470.6 | 1,785.2 | 1,504.8 | 1,255.6 | 1,438.4 | 1,821.2 | 1,194.1 | 1,658.2 | 1,797.2 | 1,712.1 | 1,639.6 | 1,607.7 | 1,240.6 | 1,236.4 | 1,340.8 | 1,012.6 | 977.8 | 743.7 | 548 | 1,013.2 | 670.8 | 1,040.9 | 1,187.2 | 1,140.7 | 810.3 | 883.2 | 644.9 | 777.3 | 0 | 558 |
| Gross Profit
| 950.7 | 637 | 460.5 | 886 | 983.4 | 992.4 | 756.3 | 946.3 | 988.8 | 1,009.1 | 783.2 | 942.7 | 847.3 | 873.1 | 637 | 712.4 | 662.2 | 578 | 436.7 | 504.7 | 545.2 | 652.6 | 423.7 | 644.4 | 558.6 | 549.8 | 1,152.5 | 520.1 | 0 | 392.5 |
| Gross Profit Ratio
| 0.393 | 0.263 | 0.234 | 0.414 | 0.406 | 0.353 | 0.388 | 0.363 | 0.355 | 0.371 | 0.323 | 0.37 | 0.406 | 0.414 | 0.322 | 0.413 | 0.404 | 0.437 | 0.443 | 0.332 | 0.448 | 0.385 | 0.263 | 0.361 | 0.408 | 0.384 | 0.641 | 0.401 | 0 | 0.413 |
| Reseach & Development Expenses
| 0 | 0 | 38.8 | 0 | 0 | 0 | 22.9 | 0 | 0 | 0 | 19.1 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 16.4 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 363.7 | 0 | 0 | 0 | 307.1 | 0 | 0 | 0 | 439.6 | 0 | 0 | 0 | 355.7 | 0 | 0 | 0 | 179.8 | 0 | 0 | 0 | 198.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 24.8 | 0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 454.2 | 420.4 | 388.5 | 408.8 | 415.1 | 211.6 | 325.9 | 392.1 | 471.3 | 452.7 | 448.2 | 389.9 | 340.2 | 308.3 | 363.1 | 173.7 | 159.1 | 161.5 | 187.4 | 169.4 | 170.9 | 168.7 | 208.6 | 155.6 | 147.4 | 149.6 | 0 | 0 | 0 | 0 |
| Other Expenses
| 756.1 | 5.1 | 2.7 | 13 | 15.5 | 2.6 | 9.2 | 5.8 | 17 | 1.5 | -3.3 | 2.1 | 0.6 | 12 | -16.3 | 1.6 | 6 | 9.3 | -0.7 | 9.3 | 14.2 | 13 | -48.7 | 4 | 65.4 | 26.1 | 1,238.1 | 371.9 | 0 | 324.7 |
| Operating Expenses
| 756.1 | 420.4 | 388.5 | 680.4 | 684.6 | 665.6 | 594.4 | 644.6 | 725.4 | 700.5 | 473.1 | 618.4 | 579.4 | 543.2 | 423.9 | 473.2 | 470.1 | 394.3 | 354.4 | 491.8 | 474.6 | 522.7 | 215.3 | 544.7 | 459.7 | 430.3 | 1,238.1 | 371.9 | 0 | 324.7 |
| Operating Income
| 194.6 | 216.6 | 72 | 218.6 | 314.3 | 326.8 | 171.1 | 307.5 | 280.4 | 308.6 | 299.2 | 324.3 | 267.9 | 329.9 | 213.1 | 239.2 | 192.1 | 183.7 | 82.3 | 12.9 | 70.6 | 129.9 | 208.4 | 99.7 | 98.9 | 119.5 | -60.3 | 64.1 | 0 | -23.5 |
| Operating Income Ratio
| 0.08 | 0.089 | 0.037 | 0.102 | 0.13 | 0.116 | 0.088 | 0.118 | 0.101 | 0.113 | 0.123 | 0.127 | 0.128 | 0.156 | 0.108 | 0.139 | 0.117 | 0.139 | 0.084 | 0.008 | 0.058 | 0.077 | 0.129 | 0.056 | 0.072 | 0.083 | -0.034 | 0.049 | 0 | -0.025 |
| Total Other Income Expenses Net
| -28.9 | -35.3 | -36.6 | -65.3 | -65.8 | -33.1 | -66.4 | -40.3 | -39.2 | -32.9 | -38.3 | -28.2 | -27 | -11.7 | -40.9 | -28.2 | -34.2 | -34.7 | 19.4 | -28.7 | -25.2 | -40.4 | -119.1 | -26.5 | -80.2 | -13.1 | 25.3 | -84.1 | 0 | -91.3 |
| Income Before Tax
| 165.7 | 181.3 | 35.4 | 153.3 | 248.5 | 293.7 | 104.7 | 267.2 | 241.2 | 275.7 | 260.9 | 296.1 | 240.9 | 318.2 | 172.2 | 211 | 157.9 | 149 | 101.7 | -15.8 | 45.4 | 89.5 | 89.3 | 73.2 | 18.7 | 106.4 | -60.3 | 64.1 | 0 | -23.5 |
| Income Before Tax Ratio
| 0.068 | 0.075 | 0.018 | 0.072 | 0.103 | 0.104 | 0.054 | 0.103 | 0.087 | 0.101 | 0.108 | 0.116 | 0.115 | 0.151 | 0.087 | 0.122 | 0.096 | 0.113 | 0.103 | -0.01 | 0.037 | 0.053 | 0.055 | 0.041 | 0.014 | 0.074 | -0.034 | 0.049 | 0 | -0.025 |
| Income Tax Expense
| 42 | 46.9 | 11.3 | 41.3 | 67.3 | 75.1 | 72.7 | 66.6 | 65.4 | 73.1 | 67.4 | 77.3 | 61.5 | 75.3 | 67.3 | 54.8 | 40.1 | 37.1 | 55 | 21.4 | 9.5 | 27.4 | 34.7 | 37.8 | 10.5 | 36.6 | -0.7 | 0.7 | 0 | 0 |
| Net Income
| 123.7 | 134.4 | 24.1 | 112 | 181.2 | 218.6 | 32 | 200.6 | 175.8 | 202.6 | 193.5 | 218.8 | 179.4 | 242.9 | 104.9 | 156.2 | 117.8 | 111.9 | 46.7 | -37.2 | 35.9 | 62.1 | 54.6 | 35.4 | 8.2 | 69.8 | -93.2 | 63.4 | 0 | -23.5 |
| Net Income Ratio
| 0.051 | 0.055 | 0.012 | 0.052 | 0.075 | 0.078 | 0.016 | 0.077 | 0.063 | 0.074 | 0.08 | 0.086 | 0.086 | 0.115 | 0.053 | 0.091 | 0.072 | 0.085 | 0.047 | -0.025 | 0.03 | 0.037 | 0.034 | 0.02 | 0.006 | 0.049 | -0.052 | 0.049 | 0 | -0.025 |
| EPS
| 10.09 | 10.96 | 1.97 | 9.13 | 14.78 | 17.83 | 2.61 | 16.36 | 14.34 | 16.53 | 15.78 | 17.85 | 14.63 | 19.81 | 8.56 | 12.74 | 9.61 | 9.13 | 3.81 | -3.03 | 2.93 | 5.06 | 4.45 | 2.89 | 0.67 | 5.69 | -7.6 | 5.27 | -8.39 | -1.95 |
| EPS Diluted
| 10.09 | 10.96 | 1.97 | 9.13 | 14.78 | 17.83 | 2.61 | 16.36 | 14.34 | 16.53 | 15.77 | 17.85 | 14.63 | 19.81 | 8.56 | 12.74 | 9.61 | 9.13 | 3.81 | -3.03 | 2.93 | 5.06 | 4.45 | 2.89 | 0.67 | 5.69 | -7.6 | 5.27 | -8.39 | -1.95 |
| EBITDA
| 272.9 | 275.2 | 132.3 | 273.3 | 369.5 | 380.8 | 220.7 | 355.1 | 327.7 | 355.7 | 314.3 | 369.1 | 310.6 | 381 | 190 | 275.9 | 232.6 | 230.6 | 94 | 61.7 | 125 | 182.5 | 155.9 | 178.8 | 202.4 | 182.1 | -4 | 184.3 | 0 | 99.9 |
| EBITDA Ratio
| 0.113 | 0.114 | 0.067 | 0.128 | 0.153 | 0.135 | 0.113 | 0.136 | 0.118 | 0.131 | 0.13 | 0.145 | 0.149 | 0.181 | 0.096 | 0.16 | 0.142 | 0.174 | 0.095 | 0.041 | 0.103 | 0.108 | 0.097 | 0.1 | 0.148 | 0.127 | -0.002 | 0.142 | 0 | 0.105 |