Chambal Fertilisers and Chemicals Ltd
NSE:CHAMBLFERT

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Chambal Fertilisers and Chemicals Ltd Logo
Chambal Fertilisers and Chemicals Ltd
NSE:CHAMBLFERT
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Price: 500.4 INR -0.32% Market Closed
Market Cap: 200.5B INR
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Income Statement

Earnings Waterfall
Chambal Fertilisers and Chemicals Ltd

Revenue
162.7B INR
Cost of Revenue
-90.3B INR
Gross Profit
72.4B INR
Operating Expenses
-52.3B INR
Operating Income
20.1B INR
Other Expenses
-4.7B INR
Net Income
15.4B INR

Income Statement
Chambal Fertilisers and Chemicals Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
100 945
N/A
107 378
+6%
118 229
+10%
128 477
+9%
122 060
-5%
125 699
+3%
130 067
+3%
130 473
+0%
127 190
-3%
130 398
+3%
135 315
+4%
144 022
+6%
160 688
+12%
198 205
+23%
239 287
+21%
274 816
+15%
277 728
+1%
260 710
-6%
228 697
-12%
189 220
-17%
179 664
-5%
173 104
-4%
162 710
-6%
Gross Profit
Cost of Revenue
(61 819)
(63 584)
(68 469)
(73 201)
(70 136)
(71 443)
(74 654)
(75 041)
(74 733)
(75 460)
(79 386)
(86 093)
(97 644)
(127 150)
(162 165)
(191 902)
(247 207)
(181 333)
(152 387)
(116 994)
(147 216)
(101 592)
(90 264)
Gross Profit
39 127
N/A
43 794
+12%
49 761
+14%
55 278
+11%
51 924
-6%
54 257
+4%
55 414
+2%
55 432
+0%
52 458
-5%
54 940
+5%
55 930
+2%
57 931
+4%
63 044
+9%
71 056
+13%
77 123
+9%
82 914
+8%
30 521
-63%
79 377
+160%
76 310
-4%
72 227
-5%
32 448
-55%
71 511
+120%
72 446
+1%
Operating Income
Operating Expenses
(27 922)
(31 216)
(34 244)
(37 081)
(34 368)
(36 676)
(35 678)
(34 534)
(30 666)
(33 017)
(34 388)
(38 578)
(43 419)
(51 336)
(60 347)
(65 285)
(14 498)
(63 868)
(59 109)
(55 451)
(14 991)
(53 069)
(52 301)
Selling, General & Administrative
(26 604)
(1 249)
(1 410)
(1 481)
(31 354)
(1 616)
(1 681)
(1 738)
(27 611)
(1 787)
(1 806)
(1 825)
(40 220)
(1 793)
(1 836)
(1 866)
(2 265)
(2 007)
(2 040)
(2 124)
(2 971)
(2 228)
(2 273)
Depreciation & Amortization
(1 188)
(1 667)
(2 272)
(2 838)
(2 869)
(2 883)
(2 879)
(2 863)
(2 892)
(2 917)
(2 951)
(2 996)
(2 997)
(3 026)
(3 056)
(3 075)
(3 083)
(3 094)
(3 096)
(3 106)
(3 128)
(3 179)
(3 227)
Other Operating Expenses
(131)
(28 300)
(30 562)
(32 763)
(145)
(32 177)
(31 118)
(29 932)
(163)
(28 313)
(29 631)
(33 757)
(201)
(46 518)
(55 456)
(60 345)
(9 150)
(58 767)
(53 972)
(50 220)
(8 892)
(47 663)
(46 801)
Operating Income
11 204
N/A
12 578
+12%
15 516
+23%
18 195
+17%
17 556
-4%
17 580
+0%
19 735
+12%
20 899
+6%
21 791
+4%
21 922
+1%
21 542
-2%
19 352
-10%
19 626
+1%
19 720
+0%
16 776
-15%
17 629
+5%
16 023
-9%
15 509
-3%
17 201
+11%
16 776
-2%
17 457
+4%
18 442
+6%
20 146
+9%
Pre-Tax Income
Interest Income Expense
(1 281)
(2 527)
(3 791)
(4 802)
(5 129)
(4 587)
(3 784)
(3 054)
(1 806)
(615)
491
1 664
2 322
1 426
361
(1 693)
(2 180)
(2 909)
(2 772)
(1 376)
950
(484)
234
Non-Reccuring Items
(1 973)
(1 973)
(1 973)
(1 973)
878
1 056
1 056
1 056
3 379
3 379
3 379
3 379
0
0
0
0
0
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
2
0
0
0
(227)
0
0
0
(48)
0
0
0
0
0
0
0
(28)
0
0
0
(37)
0
0
Total Other Income
508
853
547
1 607
204
1 083
812
626
279
(171)
(175)
126
361
753
1 458
1 498
348
1 610
1 549
2 275
500
2 912
2 535
Pre-Tax Income
8 460
N/A
8 930
+6%
10 298
+15%
13 027
+27%
13 281
+2%
15 133
+14%
17 821
+18%
19 528
+10%
23 595
+21%
24 516
+4%
25 236
+3%
24 520
-3%
22 309
-9%
21 898
-2%
18 595
-15%
17 434
-6%
14 163
-19%
14 209
+0%
15 978
+12%
17 675
+11%
18 870
+7%
20 870
+11%
22 915
+10%
Net Income
Tax Provision
(2 474)
(2 808)
(2 125)
(2 907)
(4 454)
(3 764)
(5 953)
(6 753)
(6 732)
(6 823)
(6 854)
(6 278)
(6 648)
(6 634)
(5 646)
(5 598)
(3 825)
(3 902)
(4 604)
(4 946)
(6 112)
(7 016)
(7 506)
Income from Continuing Operations
5 986
6 122
8 173
10 119
8 827
11 368
11 866
12 775
16 863
17 693
18 384
18 243
15 661
15 265
12 949
11 836
10 338
10 307
11 374
12 729
12 758
13 855
15 409
Income to Minority Interest
54
58
72
68
6
(2)
(17)
(25)
(928)
(932)
(933)
(937)
(1)
0
(1)
1
4
4
3
2
1
1
1
Net Income (Common)
5 902
N/A
6 001
+2%
8 012
+34%
11 204
+40%
12 262
+9%
13 593
+11%
14 137
+4%
14 045
-1%
16 548
+18%
17 374
+5%
18 063
+4%
17 703
-2%
15 660
-12%
15 264
-3%
12 948
-15%
11 837
-9%
10 342
-13%
10 310
0%
11 377
+10%
12 731
+12%
12 758
+0%
13 855
+9%
15 409
+11%
EPS (Diluted)
14.18
N/A
14.42
+2%
19.44
+35%
26.93
+39%
29.47
+9%
32.67
+11%
33.98
+4%
33.76
-1%
39.77
+18%
41.76
+5%
43.42
+4%
42.55
-2%
37.64
-12%
36.69
-3%
31.12
-15%
25.56
-18%
24.85
-3%
24.78
0%
27.32
+10%
30.59
+12%
30.84
+1%
34.57
+12%
38.46
+11%

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