Shree Pushkar Chemicals & Fertilisers Limited (SHREEPUSHK.NS)

Home
SHREEPUSHK.NS
Financials

254.2 (INR) • At close September 18, 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
Revenue Numbers are in millions	1,941.989	1,907.745	1,746.426	1,852.161	1,755.334	1,803.125	1,536.67	1,812.921	1,687.55	1,886.588	1,373.379	1,360.514	1,185.201	1,105.132	955.701	768.902	638.278	826.411	856.27	818.855	921.503	1,114.997	1,213.998	1,154.01	974.914	1,201.132	1,007.395	963.82	780.372	926.644	760.312	806.441	632.582	783.817	496.149	604.645	602.413	707.191	580.526	772.929	688.742
Cost of Revenue Numbers are in millions	1,433.803	1,455.149	1,334.8	1,223.224	1,155.746	1,051.583	973.482	1,228.198	1,056.128	1,895.592	791.542	805.249	732.597	1,049.19	540.957	451.478	427.253	830.948	534.57	497.87	601.599	1,156.675	770.359	765.274	648.644	880.201	651.923	651.364	537.398	660.404	503.794	522.24	435.777	564.207	340.751	433.084	414.848	680.307	408.771	617.533	529.301
Gross Profit Numbers are in millions	508.186	452.596	411.626	628.937	599.588	751.542	563.188	584.723	631.422	-9.004	581.837	555.265	452.604	55.942	414.744	317.424	211.025	-4.537	321.7	320.985	319.904	-41.678	443.639	388.736	326.27	320.931	355.472	312.456	242.974	266.24	256.518	284.201	196.805	219.61	155.398	171.561	187.565	26.884	171.755	155.396	159.441
Gross Profit Ratio Numbers are in millions	0.262	0.237	0.236	0.34	0.342	0.417	0.366	0.323	0.374	-0.005	0.424	0.408	0.382	0.051	0.434	0.413	0.331	-0.005	0.376	0.392	0.347	-0.037	0.365	0.337	0.335	0.267	0.353	0.324	0.311	0.287	0.337	0.352	0.311	0.28	0.313	0.284	0.311	0.038	0.296	0.201	0.231
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	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	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	0	0	0	0	0
SG&A Numbers are in millions	387.088	318.069	326.944	366.162	98.12	425.763	319.855	344.223	333.585	366.074	283.394	236.95	196.605	217.429	72.363	52.964	49.234	70.106	59.97	59.831	59.545	89.535	120.508	65.942	47.48	57.128	59.136	40.046	31.142	31.922	34.417	35.955	27.807	25.774	26.702	25.869	23.873	26.072	24.148	26.694	20.987
Other Expenses Numbers are in millions	33.941	26.426	33.44	28.568	18.967	20.177	23.659	26.221	9.181	-54.333	16.187	23.033	19.753	-44.281	20.467	10.276	15.816	-28.23	8.848	9.328	10.093	-13.099	5.494	4.606	3.361	5.051	193.07	151.085	122.54	134.897	141.75	138.223	99.287	133.483	89.5	97.19	102.91	-53.854	98.913	90.89	0
Operating Expenses Numbers are in millions	387.088	318.069	326.944	543.691	513.429	596.96	480.518	495.983	458.728	-165.964	421.324	366.531	302.99	-49.281	310.237	231.27	208.037	-83.947	200.991	212.703	240.291	-145.058	265.484	220.331	182.733	219.425	193.07	151.085	122.54	134.897	141.75	138.223	99.287	133.483	89.5	97.19	102.91	-53.854	98.913	90.89	96.608
Operating Income Numbers are in millions	121.098	134.527	84.682	113.814	86.159	174.76	106.329	114.961	172.694	156.398	160.513	188.734	149.614	105.223	104.507	86.154	2.988	79.41	120.709	108.282	79.613	103.38	178.155	168.405	143.537	101.506	151.687	156.891	115.166	119.74	110.73	138.594	95.15	80.666	59.557	71.329	79.773	72.156	59.567	49.744	62.354
Operating Income Ratio Numbers are in millions	0.062	0.071	0.048	0.061	0.049	0.097	0.069	0.063	0.102	0.083	0.117	0.139	0.126	0.095	0.109	0.112	0.005	0.096	0.141	0.132	0.086	0.093	0.147	0.146	0.147	0.085	0.151	0.163	0.148	0.129	0.146	0.172	0.15	0.103	0.12	0.118	0.132	0.102	0.103	0.064	0.091
Total Other Income Expenses Net Numbers are in millions	29.798	24.196	27.293	-2.281	14.002	-9.594	-4.359	-5.499	6.502	11.535	11.281	17.345	12.154	18.024	17.657	7.059	9.6	-2.104	5.211	5.656	3.137	-28.993	-0.716	-1.141	-4.277	-3.08	-10.715	-4.48	-5.268	-11.603	-4.038	-7.384	-2.368	-5.461	-6.341	-3.042	-4.882	-8.582	-13.275	-14.762	-14.229
Income Before Tax Numbers are in millions	150.896	158.723	111.975	111.533	100.161	165.166	101.97	109.462	179.196	167.933	171.794	206.079	161.768	123.247	122.164	93.213	12.588	77.306	125.92	113.938	82.75	74.387	177.439	167.264	139.26	98.426	151.687	156.891	115.166	119.74	110.73	138.594	95.15	80.666	59.557	71.329	79.773	72.156	59.567	49.744	48.126
Income Before Tax Ratio Numbers are in millions	0.078	0.083	0.064	0.06	0.057	0.092	0.066	0.06	0.106	0.089	0.125	0.151	0.136	0.112	0.128	0.121	0.02	0.094	0.147	0.139	0.09	0.067	0.146	0.145	0.143	0.082	0.151	0.163	0.148	0.129	0.146	0.172	0.15	0.103	0.12	0.118	0.132	0.102	0.103	0.064	0.07
Income Tax Expense Numbers are in millions	22.479	27.835	35.64	27.005	21.293	37.036	50.773	60.784	34.871	27.681	47.95	48.505	27.87	18.936	31.934	19.834	2.462	-35.145	25.782	32.928	19.238	-2.092	59.694	44.321	47.969	-4.731	53.825	52.979	45.147	37.885	38.424	48.114	34.833	23.539	0	20.974	23.863	19.571	1.634	10.035	10.134
Net Income Numbers are in millions	128.417	130.888	76.335	84.528	78.868	128.13	51.197	48.678	144.325	140.252	123.844	157.474	133.898	104.312	90.23	73.379	10.126	112.451	100.138	81.01	63.512	76.479	117.745	122.943	91.291	93.695	97.862	103.912	70.019	81.855	72.306	90.48	60.317	57.127	59.557	50.355	55.91	52.585	57.933	39.709	37.992
Net Income Ratio Numbers are in millions	0.066	0.069	0.044	0.046	0.045	0.071	0.033	0.027	0.086	0.074	0.09	0.116	0.113	0.094	0.094	0.095	0.016	0.136	0.117	0.099	0.069	0.069	0.097	0.107	0.094	0.078	0.097	0.108	0.09	0.088	0.095	0.112	0.095	0.073	0.12	0.083	0.093	0.074	0.1	0.051	0.055
EPS Numbers are in millions	4.06	4.14	2.41	2.67	2.49	4.05	1.62	1.54	4.65	4.54	4.02	5.11	4.34	3.65	3.16	2.38	0.33	3.65	3.25	2.63	2.07	2.48	3.86	4	2.97	3.1	3.24	3.44	2.32	2.68	2.34	2.98	2	1.89	1.97	2.13	2.7	1.71	2.8	1.92	1.84
EPS Diluted Numbers are in millions	4.04	4.12	2.4	2.67	2.49	4.05	1.62	1.51	4.56	4.44	3.85	5.05	4.34	3.65	3.16	2.38	0.33	3.65	3.25	2.62	2.07	2.48	3.83	4	2.97	3.08	3.24	3.44	2.32	2.68	2.34	2.98	2	1.89	1.97	2.13	2.7	1.71	2.8	1.92	1.84
EBITDA Numbers are in millions	176.678	187.378	139.527	168.154	159.278	224.249	154.992	163.05	220.78	199.553	212.706	246.182	204.167	155.898	155.252	124.824	47.267	107.058	158.132	146.324	118.537	109.849	207.774	199.031	171.757	128.452	183.724	178.778	137.759	147.745	128.424	158.798	109.522	97.77	74.437	83.336	93.524	65.413	85.791	75.621	73.922
EBITDA Ratio Numbers are in millions	0.091	0.098	0.08	0.091	0.091	0.124	0.101	0.09	0.131	0.106	0.155	0.181	0.172	0.141	0.162	0.162	0.074	0.13	0.185	0.179	0.129	0.099	0.171	0.172	0.176	0.107	0.182	0.185	0.177	0.159	0.169	0.197	0.173	0.125	0.15	0.138	0.155	0.092	0.148	0.098	0.107

Shree Pushkar Chemicals & Fertilisers Limited

NSE:SHREEPUSHK.NS Add to watchlist

NSE:SHREEPUSHK.NS