SKM Egg Products Export (India) Limited
NSE:SKMEGGPROD.NS
220.67 (INR) • At close November 14, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 112.8 | 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
| 0 | 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
| 112.8 | 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
| 223.8 | 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
| 0.19 | 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
| -84.6 | 66.899 | -164.6 | -170.2 | -164.3 | -10,112.303 | -64.2 | -22.2 | -26.1 | -58.895 | -58.2 | -45.8 | 3.5 | -79.5 | -45.7 | 53.3 | 19.4 | -145.785 | 42.8 | 60.6 | 40.1 | -78.481 | -48 | -0.6 | -44.25 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 167 | 198.1 | 209.7 | 411.9 | 521.5 | 467.4 | 411.6 | 213.5 | 134.5 | 49.3 | 68 | 49.4 | 72.6 | 92.5 | 68.7 | 103.4 | 69.4 | 121.528 | 27.6 | 58.3 | 36.2 | 78.803 | 4.2 | 59.4 | 168.9 |
EBITDA Ratio
| 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 |