Deepak Fertilisers And Petrochemicals Corporation Limited (NSE: DEEPAKFERT)
India
· Delayed Price · Currency is INR
1,201.75
+34.60 (2.96%)
Dec 24, 2024, 3:30 PM IST
NSE: DEEPAKFERT Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 89,670 | 86,761 | 113,007 | 76,633 | 58,085 | 46,854 | Upgrade
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Revenue | 89,670 | 86,761 | 113,007 | 76,633 | 58,085 | 46,854 | Upgrade
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Revenue Growth (YoY) | -12.84% | -23.23% | 47.47% | 31.93% | 23.97% | -30.51% | Upgrade
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Cost of Revenue | 58,045 | 60,424 | 77,995 | 51,482 | 38,989 | 33,890 | Upgrade
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Gross Profit | 31,625 | 26,337 | 35,012 | 25,151 | 19,096 | 12,964 | Upgrade
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Selling, General & Admin | 6,041 | 5,466 | 6,091 | 5,042 | 3,779 | 3,254 | Upgrade
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Other Operating Expenses | 8,594 | 7,802 | 6,614 | 6,066 | 5,607 | 4,578 | Upgrade
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Operating Expenses | 18,518 | 16,605 | 15,097 | 13,433 | 11,505 | 9,967 | Upgrade
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Operating Income | 13,107 | 9,733 | 19,915 | 11,718 | 7,591 | 2,997 | Upgrade
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Interest Expense | -4,180 | -3,908 | -1,746 | -1,434 | -1,663 | -2,259 | Upgrade
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Interest & Investment Income | 211.6 | 211.6 | 313 | 140.8 | 92.2 | 104.8 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -1.7 | Upgrade
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Currency Exchange Gain (Loss) | -201.1 | -201.1 | -652.9 | -434.6 | 39.4 | -427 | Upgrade
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Other Non Operating Income (Expenses) | -187.8 | 19.6 | -43 | 9.6 | -136.2 | 32 | Upgrade
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EBT Excluding Unusual Items | 8,750 | 5,855 | 17,787 | 10,000 | 5,924 | 446 | Upgrade
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Gain (Loss) on Sale of Investments | 335 | 335 | 367.6 | 171.8 | 117.2 | 290.7 | Upgrade
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Gain (Loss) on Sale of Assets | 529.7 | 529.7 | 1.1 | 1.5 | -56.2 | 351.6 | Upgrade
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Asset Writedown | - | - | - | -47.7 | -101.5 | -57.5 | Upgrade
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Pretax Income | 9,615 | 6,720 | 18,155 | 10,125 | 5,883 | 1,031 | Upgrade
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Income Tax Expense | 2,676 | 2,147 | 5,946 | 3,251 | 1,819 | 140.7 | Upgrade
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Earnings From Continuing Operations | 6,939 | 4,572 | 12,209 | 6,875 | 4,064 | 890.1 | Upgrade
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Minority Interest in Earnings | -158.9 | -147.2 | -107.8 | -92.1 | -61.3 | -17.5 | Upgrade
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Net Income | 6,780 | 4,425 | 12,101 | 6,783 | 4,003 | 872.6 | Upgrade
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Net Income to Common | 6,780 | 4,425 | 12,101 | 6,783 | 4,003 | 872.6 | Upgrade
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Net Income Growth | 0.52% | -63.43% | 78.41% | 69.44% | 358.76% | 23.48% | Upgrade
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Shares Outstanding (Basic) | 126 | 126 | 124 | 112 | 97 | 89 | Upgrade
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Shares Outstanding (Diluted) | 126 | 126 | 124 | 118 | 105 | 89 | Upgrade
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Shares Change (YoY) | 0.02% | 1.92% | 5.10% | 12.39% | 18.16% | 0.61% | Upgrade
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EPS (Basic) | 53.70 | 35.05 | 97.70 | 60.44 | 41.47 | 9.83 | Upgrade
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EPS (Diluted) | 53.70 | 35.05 | 97.70 | 58.25 | 39.20 | 9.83 | Upgrade
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EPS Growth | 0.50% | -64.12% | 67.72% | 48.60% | 298.66% | 22.76% | Upgrade
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Free Cash Flow | 293.6 | -1,530 | -7,162 | 2,210 | 10,110 | 1,293 | Upgrade
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Free Cash Flow Per Share | 2.33 | -12.12 | -57.83 | 18.75 | 96.41 | 14.57 | Upgrade
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Dividend Per Share | - | 8.500 | 10.000 | 9.000 | 7.500 | 3.000 | Upgrade
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Dividend Growth | - | -15.00% | 11.11% | 20.00% | 150.00% | 0% | Upgrade
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Gross Margin | 35.27% | 30.36% | 30.98% | 32.82% | 32.88% | 27.67% | Upgrade
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Operating Margin | 14.62% | 11.22% | 17.62% | 15.29% | 13.07% | 6.40% | Upgrade
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Profit Margin | 7.56% | 5.10% | 10.71% | 8.85% | 6.89% | 1.86% | Upgrade
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Free Cash Flow Margin | 0.33% | -1.76% | -6.34% | 2.88% | 17.40% | 2.76% | Upgrade
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EBITDA | 16,605 | 12,685 | 22,007 | 13,825 | 9,498 | 4,899 | Upgrade
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EBITDA Margin | 18.52% | 14.62% | 19.47% | 18.04% | 16.35% | 10.46% | Upgrade
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D&A For EBITDA | 3,498 | 2,953 | 2,091 | 2,107 | 1,907 | 1,903 | Upgrade
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EBIT | 13,107 | 9,733 | 19,915 | 11,718 | 7,591 | 2,997 | Upgrade
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EBIT Margin | 14.62% | 11.22% | 17.62% | 15.29% | 13.07% | 6.40% | Upgrade
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Effective Tax Rate | 27.83% | 31.96% | 32.75% | 32.10% | 30.92% | 13.65% | Upgrade
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Revenue as Reported | 90,690 | 87,989 | 113,847 | 77,072 | 58,412 | 47,808 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.