SKM Egg Products Export (India) Limited (SKMEGGPROD.NS)

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SKMEGGPROD.NS
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256.45 (INR) • At close September 20, 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
Revenue Numbers are in millions	1,178.4	1,622.8	1,529.3	1,756.8	2,102.3	61,426	1,817.4	1,604.3	1,329.4	784.869	766.6	648	825.2	614.056	723.7	722.2	631.1	758.811	862.7	746.5	762.1	798.043	884.3	938.4	3,345.1
Cost of Revenue Numbers are in millions	950.3	1,372.8	1,060.6	1,057.4	1,355.9	41,062.9	1,089.3	1,095.6	1,014.5	376.184	603	525.2	668.6	233.785	581.1	585.3	497.2	426.028	788.8	665.4	658.7	526.671	804.7	766.4	2,804.4
Gross Profit Numbers are in millions	228.1	250	468.7	699.4	746.4	20,363.1	728.1	508.7	314.9	408.685	163.6	122.8	156.6	380.271	142.6	136.9	133.9	332.783	73.9	81.1	103.4	271.371	79.6	172	540.7
Gross Profit Ratio Numbers are in millions	0.194	0.154	0.306	0.398	0.355	0.332	0.401	0.317	0.237	0.521	0.213	0.19	0.19	0.619	0.197	0.19	0.212	0.439	0.086	0.109	0.136	0.34	0.09	0.183	0.162
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	238.608	156.708	0	0	19.735	0	0	0	48.056	0	0	0	3.153	0	0	0	-11.053	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.293	0.293	0	0	1.105	0	0	0	0.344	0	0	0	5.658	0	0	0	19.986	0	0	0
SG&A Numbers are in millions	91.5	176.6	159.2	170.9	111	238.9	157	188.3	112.3	20.84	69.2	66.8	53.5	48.4	51.7	51.8	51.9	8.811	52.1	56.8	63.2	8.933	53.5	50.1	51.85
Other Expenses Numbers are in millions	31.1	92.7	5.9	-0.8	18.1	-197.2	-46.7	1.5	-13.5	-72.292	31.5	32.2	9	-105.53	23	57.5	25.4	-171.723	53.3	70	48.9	-20.633	17.6	5.4	89
Operating Expenses Numbers are in millions	91.5	176.6	294.4	313.8	269.5	9,662.4	297.6	323.2	190.9	341.239	151.1	135.7	108.8	270.752	113.5	107.7	107.3	158.203	115.2	107.3	132.6	172.906	109.4	134.3	515.9
Operating Income Numbers are in millions	136.6	73.4	181.4	399.9	495	10,513.7	384	189.1	110.5	-4.819	44	19.3	47.8	109.518	29.1	29.2	26.6	174.58	-41.3	-26.2	-29.2	98.465	-29.8	37.7	24.8
Operating Income Ratio Numbers are in millions	0.116	0.045	0.119	0.228	0.235	0.171	0.211	0.118	0.083	-0.006	0.057	0.03	0.058	0.178	0.04	0.04	0.042	0.23	-0.048	-0.035	-0.038	0.123	-0.034	0.04	0.007
Total Other Income Expenses Net Numbers are in millions	2.6	66.899	-27.9	-25.2	-23.9	-884.6	-17.7	-25.8	-12.7	13.37	-7.5	-12.4	3.5	-79.5	19.5	53.3	19.3	-145.785	42.8	60.6	40.1	-78.481	7.9	-0.6	35.5
Income Before Tax Numbers are in millions	139.2	140.299	153.5	374.7	471.1	9,629.1	366.3	163.3	97.9	8.551	36.4	7	51.3	30.019	48.6	82.5	45.9	28.795	1.5	34.4	10.9	19.984	-21.9	37.1	60.3
Income Before Tax Ratio Numbers are in millions	0.118	0.086	0.1	0.213	0.224	0.157	0.202	0.102	0.074	0.011	0.047	0.011	0.062	0.049	0.067	0.114	0.073	0.038	0.002	0.046	0.014	0.025	-0.025	0.04	0.018
Income Tax Expense Numbers are in millions	21.5	39.8	36.7	90.7	118.1	2,499	93.8	42.6	26.5	3.611	10.3	1.2	14.2	-5.729	9.4	26	13.9	15.295	1.1	9	3.2	-11.684	2.5	16.1	11.8
Net Income Numbers are in millions	120.9	100.6	117.1	284.1	352.5	7,123.6	271.7	121.6	70.8	5.181	26.2	5.7	37.1	35.712	38.5	56	32.9	14.444	0.4	24.6	7.5	27.875	-20.1	20.7	48.8
Net Income Ratio Numbers are in millions	0.103	0.062	0.077	0.162	0.168	0.116	0.149	0.076	0.053	0.007	0.034	0.009	0.045	0.058	0.053	0.078	0.052	0.019	0	0.033	0.01	0.035	-0.023	0.022	0.015
EPS Numbers are in millions	4.59	3.82	4.45	10.79	13.39	270.55	10.32	4.62	2.69	0.2	0.99	0.22	1.41	1.35	1.46	2.13	1.25	0.55	0.01	0.93	0.28	1.06	-0.93	0.8	1.85
EPS Diluted Numbers are in millions	4.59	3.82	4.45	10.79	13.39	270.55	10.32	4.62	2.69	0.2	0.99	0.22	1.41	1.35	1.46	2.13	1.25	0.55	0.01	0.93	0.28	1.06	-0.93	0.8	1.85
EBITDA Numbers are in millions	167	105.4	210.9	427	521.9	11,489.3	411.8	215.6	134.8	182.911	68.2	46.3	72.7	194.767	72.3	106.6	70.2	121.463	27.5	58.3	34.1	80.229	4.2	59.4	168.9
EBITDA Ratio Numbers are in millions	0.142	0.065	0.138	0.243	0.248	0.187	0.227	0.134	0.101	0.233	0.089	0.071	0.088	0.317	0.1	0.148	0.111	0.16	0.032	0.078	0.045	0.101	0.005	0.063	0.05

SKM Egg Products Export (India) Limited

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