Star Paper Mills Limited (STARPAPER.NS) - Quarterly Income Statement

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STARPAPER.NS
Financials

227.19 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,138.516	1,004.322	1,148.126	1,056.598	1,235.683	1,234.076	1,157.532	1,344.927	1,190.34	1,071.481	931.944	768.313	476.117	833.434	657.939	545.188	263.263	857.02	885.704	740.801	891.451	808.72	989.724	971.656	945.822	816.963	870.701	813.02	889.302	867.9	783.6	841.9	747.8	745.8	653.2	664.7	660.8	662.795	705.1	676.5	598.6	679.956	744.6	671.3	582.6	669.527	672.9	663.8	644.9	662.106	546.2
Cost of Revenue Numbers are in millions	850.417	719.912	827.904	449.03	506.108	509.817	413.177	555.422	469.138	1,464.99	402.137	331.259	172.827	1,038.054	236.497	222.051	95.868	1,326.147	350.88	226.467	356.636	1,538.223	386.058	339.485	327.554	1,302.683	272.611	262.684	273.06	277	230.3	288.5	263.5	311.3	229.2	270.8	283.5	1,387.267	244.8	199	209.4	1,148.359	245.3	315.1	225.6	1,173.512	291	290.2	288.1	1,321.99	238.8
Gross Profit Numbers are in millions	288.099	284.41	320.222	607.568	729.575	724.259	744.355	789.505	721.202	-393.509	529.807	437.054	303.29	-204.62	421.442	323.137	167.395	-469.127	534.824	514.334	534.815	-729.503	603.666	632.171	618.268	-485.72	598.09	550.336	616.242	590.9	553.3	553.4	484.3	434.5	424	393.9	377.3	-724.472	460.3	477.5	389.2	-468.403	499.3	356.2	357	-503.985	381.9	373.6	356.8	-659.884	307.4
Gross Profit Ratio Numbers are in millions	0.253	0.283	0.279	0.575	0.59	0.587	0.643	0.587	0.606	-0.367	0.568	0.569	0.637	-0.246	0.641	0.593	0.636	-0.547	0.604	0.694	0.6	-0.902	0.61	0.651	0.654	-0.595	0.687	0.677	0.693	0.681	0.706	0.657	0.648	0.583	0.649	0.593	0.571	-1.093	0.653	0.706	0.65	-0.689	0.671	0.531	0.613	-0.753	0.568	0.563	0.553	-0.997	0.563
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	14.803	0	0	0	9.563	0	0	0	7.85	0	0	0	4.745	0	0	0	6.768	0	0	0	7.8	0	0	0	8.648	0	0	0	7.834	0	0	0	8.715	0	0	0	8.123	0	0	0	8.54	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	4.196	0	0	0	3.554	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	109.474	0	0	0	120.121	0	0	0	0	0
SG&A Numbers are in millions	203.533	243.561	196.047	188.397	66.148	233.899	170.928	168.114	179.255	191.556	133.461	129.914	95.233	145.536	59.157	53.808	57.556	79.168	77.501	65.199	64.81	73.371	71.507	70.464	74.175	68.994	73.948	73.571	73.133	79.377	74.8	0	68.5	65.085	71	67.7	66.5	72.138	67.4	75.1	66	113.67	64.9	62.5	65.2	123.675	63.6	62.2	0	0	0
Other Expenses Numbers are in millions	82.408	75.625	88.28	84.906	39.948	93.237	34.809	31.742	35.22	-67.326	28.972	38.074	30.247	-68.992	23.903	14.474	47.635	-43.95	16.613	20.923	15.977	-17.995	20.185	11.211	6.456	-627.753	435.215	357.555	431.86	402.9	400.7	367.4	327.3	347.8	355.4	353.3	331.3	109.021	427.3	440.2	391.4	530.705	523.3	444.1	400.7	455.298	477.6	441.3	427.1	400.952	420.5
Operating Expenses Numbers are in millions	203.533	243.561	196.047	468.588	517.167	592.153	504.99	562.21	575.516	-582.61	443.016	377.769	269	-321.425	331.717	310.137	210.324	-569.973	434.35	413.453	407.126	-836.346	492.256	517.834	501.296	-627.753	435.215	357.555	431.86	402.9	400.7	367.4	327.3	347.8	355.4	353.3	331.3	-766.204	427.3	440.2	391.4	-432.738	523.3	444.1	400.7	-432.75	477.6	441.3	427.1	-519.739	420.5
Operating Income Numbers are in millions	84.566	40.849	124.175	223.886	252.256	247.471	274.174	259.037	145.686	86.024	86.791	59.285	34.29	116.805	89.725	13	-42.929	100.846	100.474	100.881	127.689	106.843	111.41	114.337	116.972	142.033	160.096	190.314	181.869	184.4	149.9	183.1	153.5	82.8	56.8	30.8	37	40.6	22.2	26.1	-13.8	-72.973	-35.2	-99.2	-53.7	-54.032	-104.7	-77.4	-79.5	-86.162	-120.5
Operating Income Ratio Numbers are in millions	0.074	0.041	0.108	0.212	0.204	0.201	0.237	0.193	0.122	0.08	0.093	0.077	0.072	0.14	0.136	0.024	-0.163	0.118	0.113	0.136	0.143	0.132	0.113	0.118	0.124	0.174	0.184	0.234	0.205	0.212	0.191	0.217	0.205	0.111	0.087	0.046	0.056	0.061	0.031	0.039	-0.023	-0.107	-0.047	-0.148	-0.092	-0.081	-0.156	-0.117	-0.123	-0.13	-0.221
Total Other Income Expenses Net Numbers are in millions	80.102	102.111	68.833	-1.947	-1.116	-32.593	-93.056	-1.249	33.951	82.976	27.364	36.506	28.73	-8.764	22.341	12.904	45.733	13.182	14.927	19.236	14.261	33.095	18.683	9.756	4.234	47.715	-2.779	-2.467	-2.513	-3.6	-2.7	-2.9	-3.5	-3.9	-11.8	-9.8	-9	-4.592	-10.8	-11.2	-11.6	-41.614	-11.2	-11.3	-10	-10.682	-9	-9.7	-9.2	-3.113	-7.4
Income Before Tax Numbers are in millions	164.668	142.96	193.008	221.939	251.14	214.878	181.118	257.788	179.637	169	114.155	95.791	63.02	108.041	112.066	25.904	2.804	114.028	115.401	120.117	141.95	139.938	130.093	124.093	121.206	189.748	160.096	190.314	181.869	184.4	149.9	183.1	153.5	82.8	56.8	30.8	37	40.6	22.2	26.1	-13.8	-72.973	-35.2	-99.2	-53.7	-54.032	-104.7	-77.4	-79.5	-86.162	-120.5
Income Before Tax Ratio Numbers are in millions	0.145	0.142	0.168	0.21	0.203	0.174	0.156	0.192	0.151	0.158	0.122	0.125	0.132	0.13	0.17	0.048	0.011	0.133	0.13	0.162	0.159	0.173	0.131	0.128	0.128	0.232	0.184	0.234	0.205	0.212	0.191	0.217	0.205	0.111	0.087	0.046	0.056	0.061	0.031	0.039	-0.023	-0.107	-0.047	-0.148	-0.092	-0.081	-0.156	-0.117	-0.123	-0.13	-0.221
Income Tax Expense Numbers are in millions	25.593	-0.156	45.368	70.018	53.785	50.333	53.728	45.8	26.83	-9.107	42.145	27.552	14.895	29.887	33.673	9.969	0.127	36.057	26.458	52.697	3.608	-128.272	44.394	42.491	24.768	49.654	39.543	43.55	46.676	1.1	17.3	27.2	25.9	30	16.1	-1.7	-2	-80.323	0	-0.6	0.6	-21.447	-4.7	-14.1	0	-20.139	0	0	0	0.896	5
Net Income Numbers are in millions	139.075	143.116	147.64	151.921	197.319	164.545	127.39	211.988	152.807	178.107	72.01	68.239	48.125	78.154	78.393	15.935	2.677	77.971	88.943	67.42	138.342	268.21	85.699	81.602	96.438	140.094	120.553	146.764	135.193	183.3	132.6	155.9	127.6	52.8	40.7	32.5	39	120.923	22.2	26.7	-14.4	-51.526	-30.5	-85.1	-53.7	-33.893	-104.7	-77.4	-79.5	-86.162	-125.5
Net Income Ratio Numbers are in millions	0.122	0.143	0.129	0.144	0.16	0.133	0.11	0.158	0.128	0.166	0.077	0.089	0.101	0.094	0.119	0.029	0.01	0.091	0.1	0.091	0.155	0.332	0.087	0.084	0.102	0.171	0.138	0.181	0.152	0.211	0.169	0.185	0.171	0.071	0.062	0.049	0.059	0.182	0.031	0.039	-0.024	-0.076	-0.041	-0.127	-0.092	-0.051	-0.156	-0.117	-0.123	-0.13	-0.23
EPS Numbers are in millions	8.91	9.17	9.46	9.73	12.64	10.54	8.16	13.58	9.79	11.41	4.61	4.37	3.08	5	5.02	1.02	0.17	4.99	5.7	4.32	8.86	17.17	5.49	5.23	6.18	8.97	7.72	9.4	8.66	11.74	8.5	9.96	8.17	3.38	2.61	2.08	2.5	7.74	1.42	1.71	-0.92	-3.3	-1.95	-5.45	-3.44	-2.17	-6.71	-4.96	-5.09	-5.52	-8.04
EPS Diluted Numbers are in millions	8.91	9.17	9.46	9.73	12.64	10.54	8.16	13.58	9.79	11.41	4.61	4.37	3.08	5	5.02	1.02	0.17	4.99	5.7	4.32	8.86	17.17	5.49	5.23	6.18	8.97	7.72	9.4	8.66	11.74	8.5	9.96	8.17	3.38	2.61	2.08	2.5	7.74	1.42	1.71	-0.92	-3.3	-1.95	-5.45	-3.44	-2.17	-6.71	-4.96	-5.09	-5.52	-8.04
EBITDA Numbers are in millions	98.237	54.518	137.966	237.679	265.413	261.369	287.129	272.126	193.726	183.156	129.419	110.449	77.294	122.487	126.622	40.142	17.699	129.745	129.506	134.223	156.09	154.622	141.589	135.808	133.705	203.907	172.625	202.648	194.039	196.3	162.9	361.1	297.9	97.4	79.3	51.2	56.5	37.28	45.3	48.4	11	-19.487	3.8	-60	-16.2	-17.945	-67.4	-39.3	-42.2	-53.831	-84.2
EBITDA Ratio Numbers are in millions	0.086	0.054	0.12	0.225	0.215	0.212	0.248	0.202	0.163	0.171	0.139	0.144	0.162	0.147	0.192	0.074	0.067	0.151	0.146	0.181	0.175	0.191	0.143	0.14	0.141	0.25	0.198	0.249	0.218	0.226	0.208	0.429	0.398	0.131	0.121	0.077	0.086	0.056	0.064	0.072	0.018	-0.029	0.005	-0.089	-0.028	-0.027	-0.1	-0.059	-0.065	-0.081	-0.154

Star Paper Mills Limited

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