Sheela Foam Limited (SFL.NS) - Quarterly Income Statement

Home
SFL.NS
Financials

848.3 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	8,127.2	8,097.6	8,451.5	8,788.905	6,131.86	6,450.856	6,050.6	8,169.8	7,221.6	7,291.2	7,616.925	8,813	7,856.4	5,512.5	7,310.783	8,258.8	6,078.3	2,689.7	5,019.11	6,580	4,972.8	5,142.4	5,324.98	5,692.4	5,354.7	5,020.3	5,259.994	5,322.1	4,857.8	4,194.7	4,682.3	4,862.7	4,115.4	3,805.4	3,893.833	4,458.9
Cost of Revenue Numbers are in millions	6,408.2	6,488.1	6,569.9	5,481.396	3,821.198	4,145.306	4,927	4,873.8	4,178.4	4,565.7	4,884.478	5,567.3	4,885.6	3,708.1	4,772.946	4,838.6	3,256.2	1,516.8	2,722.449	3,552	2,655.2	2,823	2,913.774	3,454.4	3,242.6	3,014.1	3,236.136	3,180.6	2,770.7	2,562.2	2,815.3	2,709.9	2,408.4	2,002.5	2,763.044	2,356.3
Gross Profit Numbers are in millions	1,719	1,609.5	1,881.6	3,307.509	2,310.662	2,305.55	1,123.6	3,296	3,043.2	2,725.5	2,732.447	3,245.7	2,970.8	1,804.4	2,537.837	3,420.2	2,822.1	1,172.9	2,296.661	3,028	2,317.6	2,319.4	2,411.206	2,238	2,112.1	2,006.2	2,023.858	2,141.5	2,087.1	1,632.5	1,867	2,152.8	1,707	1,802.9	1,130.789	2,102.6
Gross Profit Ratio Numbers are in millions	0.212	0.199	0.223	0.376	0.377	0.357	0.186	0.403	0.421	0.374	0.359	0.368	0.378	0.327	0.347	0.414	0.464	0.436	0.458	0.46	0.466	0.451	0.453	0.393	0.394	0.4	0.385	0.402	0.43	0.389	0.399	0.443	0.415	0.474	0.29	0.472
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,504.9	1,406.1	1,489.6	1,592.532	868.099	732.114	1,195.4	1,839.2	1,578.2	694.6	666.827	693.3	653.3	818.3	1,076.2	644.5	583.1	453.1	540.877	586.3	495.5	611.5	637.848	440.6	443.2	443.4	603.044	411.2	403.6	394.1	547.112	391.2	392.4	389.7	519.156	364.3
Other Expenses Numbers are in millions	0	305	366.791	318.334	243.94	241.935	174	281.6	225.2	184.2	-496.066	277.1	178.3	178.6	-285.011	157	92.8	108.4	-250.044	71.5	114.1	92.6	-175.344	81.6	57.9	63.4	67	1,571.8	1,556.3	1,205.9	1,610	1,539.2	1,226.6	1,271.5	793.869	1,528.1
Operating Expenses Numbers are in millions	1,504.9	1,406.1	1,489.6	2,844.827	1,867.233	1,755.894	610.1	2,762.7	2,465.5	2,273.4	2,127.547	2,495	2,058.4	1,607.1	1,813.313	2,179.8	1,931.7	1,066.1	1,760.086	2,211.3	1,716	1,793.1	1,900.861	1,729	1,787.3	1,592.2	1,694.262	1,571.8	1,556.3	1,205.9	1,610	1,539.2	1,226.6	1,271.5	786.495	1,528.1
Operating Income Numbers are in millions	214.1	203.4	392	781.016	687.369	549.655	687.4	814.9	802.9	452.1	548.093	750.7	912.4	197.3	722.619	1,240.4	890.4	106.8	535.502	816.7	601.6	526.3	508.7	509	324.8	414	10,129.7	569.7	530.8	426.6	257	613.6	480.4	531.4	350.18	574.5
Operating Income Ratio Numbers are in millions	0.026	0.025	0.046	0.089	0.112	0.085	0.114	0.1	0.111	0.062	0.072	0.085	0.116	0.036	0.099	0.15	0.146	0.04	0.107	0.124	0.121	0.102	0.096	0.089	0.061	0.082	1.926	0.107	0.109	0.102	0.055	0.126	0.117	0.14	0.09	0.129
Total Other Income Expenses Net Numbers are in millions	35	328.9	433.4	-252.086	-85.502	53.562	-59.5	-48.6	-50	131.6	69.495	219.5	136.3	129.8	50.633	110.2	50.2	67.2	-117.822	41.8	89.7	69.9	6.97	56	34.9	39.9	-9,658.2	-18.9	-22.7	-22.1	-19.3	-24.5	-34.5	-26.2	82.63	-37.7
Income Before Tax Numbers are in millions	249.1	532.3	825.4	528.93	601.867	603.217	627.9	766.3	752.9	583.7	617.588	970.2	1,048.7	327.1	773.252	1,350.6	940.6	174	417.68	858.5	691.3	596.2	515.67	565	359.7	453.9	471.465	550.8	508.1	404.5	237.7	589.1	445.9	505.2	432.81	536.8
Income Before Tax Ratio Numbers are in millions	0.031	0.066	0.098	0.06	0.098	0.094	0.104	0.094	0.104	0.08	0.081	0.11	0.133	0.059	0.106	0.164	0.155	0.065	0.083	0.13	0.139	0.116	0.097	0.099	0.067	0.09	0.09	0.103	0.105	0.096	0.051	0.121	0.108	0.133	0.111	0.12
Income Tax Expense Numbers are in millions	156.8	66.4	143.7	144.482	156.059	170.022	170	154.7	217.1	158.5	124.408	296.7	279.3	75.9	189.538	349.2	242.2	56	95.918	212	103.9	209	137.066	175.7	116.1	128	149.893	159.7	165.4	122.8	68.8	169.2	143.3	141.9	123.582	156
Net Income Numbers are in millions	98.1	460.1	646.144	307.53	440.063	430.9	454.467	605.314	530.9	420.9	492.497	668.7	764	248.1	581.407	992.8	689.7	113.3	316.875	642.8	587.4	387.2	378.604	389.3	243.6	325.9	321.572	391.1	342.7	281.7	168.9	419.9	302.6	363.3	309.228	380.8
Net Income Ratio Numbers are in millions	0.012	0.057	0.076	0.035	0.072	0.067	0.075	0.074	0.074	0.058	0.065	0.076	0.097	0.045	0.08	0.12	0.113	0.042	0.063	0.098	0.118	0.075	0.071	0.068	0.045	0.065	0.061	0.073	0.071	0.067	0.036	0.086	0.074	0.095	0.079	0.085
EPS Numbers are in millions	0.9	4.23	5.94	2.83	4.48	4.41	4.59	6.2	5.49	3.93	5.05	6.9	7.83	2.54	23.84	10.18	7.07	1.16	12.99	6.59	6.02	3.97	15.52	3.99	2.5	3.34	13.18	4.01	3.52	2.89	1.73	4.33	3.1	3.73	12.68	11.71
EPS Diluted Numbers are in millions	0.9	4.23	5.94	2.83	4.48	4.41	4.59	6.2	5.44	3.93	4.93	6.9	7.83	2.54	23.84	10.18	7.07	1.16	12.99	6.59	6.02	3.97	15.52	3.99	2.5	3.34	13.18	4.01	3.52	2.89	1.73	4.33	3.1	3.73	12.68	11.71
EBITDA Numbers are in millions	1,010.6	598.5	805.4	1,080.152	906.137	1,018.149	948.1	1,038.9	1,007.9	842.8	856.248	1,226.9	1,276.7	561.3	984.307	1,596.3	1,157	386.8	729.834	1,009.9	819	714.5	630.533	690.4	482	568.8	577.505	658.9	622.9	501.9	337.1	693.5	555.2	600.8	498.873	649
EBITDA Ratio Numbers are in millions	0.124	0.074	0.095	0.123	0.148	0.158	0.157	0.127	0.14	0.116	0.112	0.139	0.163	0.102	0.135	0.193	0.19	0.144	0.145	0.153	0.165	0.139	0.118	0.121	0.09	0.113	0.11	0.124	0.128	0.12	0.072	0.143	0.135	0.158	0.128	0.146

Sheela Foam Limited

NSE:SFL.NS Add to watchlist

NSE:SFL.NS