Chambal Fertilisers and Chemicals Limited (NSE: CHAMBLFERT)
India flag India · Delayed Price · Currency is INR
502.95
-4.80 (-0.95%)
Dec 24, 2024, 3:29 PM IST

NSE: CHAMBLFERT Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
162,710179,664277,728160,688127,190122,060
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Revenue Growth (YoY)
-28.85%-35.31%72.84%26.34%4.20%20.92%
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Cost of Revenue
90,926109,685197,72296,55573,83069,385
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Gross Profit
71,78469,97980,00664,13453,36052,674
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Selling, General & Admin
2,3612,2951,9891,8751,8651,789
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Other Operating Expenses
45,80747,00658,97339,50126,71130,554
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Operating Expenses
51,39552,43064,04544,37431,47635,221
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Operating Income
20,38917,54915,96119,76021,88417,454
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Interest Expense
-1,017-1,608-2,905-1,037-2,626-4,838
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Interest & Investment Income
262.9262.9272.293137.4193.1
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Earnings From Equity Investments
1,374804.4575.33,064894.530.1
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Currency Exchange Gain (Loss)
-141.4-141.4-255.922.6213.2-778.7
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Other Non Operating Income (Expenses)
736.6691.5-252.2128.8-317.8174
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EBT Excluding Unusual Items
21,60417,55813,39522,03120,18612,234
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Gain (Loss) on Sale of Investments
893.2893.2426.581.111.3180.1
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Gain (Loss) on Sale of Assets
-37.2-37.2-2849.2-47.5-227.3
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Asset Writedown
-94.8-94.8-90-85.2-73.8-252.4
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Other Unusual Items
3.63.65.445.53,4031,059
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Pretax Income
22,91518,87014,16322,30923,59513,281
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Income Tax Expense
7,5066,1123,8256,6486,1191,014
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Earnings From Continuing Operations
15,40912,75810,33815,66117,47612,266
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Earnings From Discontinued Operations
------10.6
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Net Income to Company
15,40912,75810,33815,66117,47612,256
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Minority Interest in Earnings
0.50.54.3-0.8-928.36.3
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Net Income
15,40912,75810,34215,66016,54812,262
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Net Income to Common
15,40912,75810,34215,66016,54812,262
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Net Income Growth
35.44%23.36%-33.96%-5.37%34.95%107.75%
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Shares Outstanding (Basic)
406414416416416416
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Shares Outstanding (Diluted)
406414416416416416
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Shares Change (YoY)
-2.48%-0.61%----
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EPS (Basic)
37.9730.8424.8537.6239.7629.46
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EPS (Diluted)
37.9730.8424.8537.6239.7629.46
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EPS Growth
38.87%24.12%-33.96%-5.37%34.95%107.75%
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Free Cash Flow
16,56627,16430,427-2,01467,0881,689
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Free Cash Flow Per Share
40.8265.6773.11-4.84161.194.06
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Dividend Per Share
8.0007.5007.5007.5007.5004.000
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Dividend Growth
6.67%0%0%0%87.50%100.00%
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Gross Margin
44.12%38.95%28.81%39.91%41.95%43.15%
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Operating Margin
12.53%9.77%5.75%12.30%17.21%14.30%
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Profit Margin
9.47%7.10%3.72%9.75%13.01%10.05%
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Free Cash Flow Margin
10.18%15.12%10.96%-1.25%52.75%1.38%
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EBITDA
23,55920,62018,98122,69224,71120,256
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EBITDA Margin
14.48%11.48%6.83%14.12%19.43%16.60%
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D&A For EBITDA
3,1703,0713,0202,9332,8282,803
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EBIT
20,38917,54915,96119,76021,88417,454
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EBIT Margin
12.53%9.77%5.75%12.30%17.21%14.30%
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Effective Tax Rate
32.76%32.39%27.01%29.80%25.93%7.64%
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Revenue as Reported
165,246182,155279,406161,368127,664123,125
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Source: S&P Capital IQ. Standard template. Financial Sources.