Deepak Fertilisers and Petrochemicals Corp Ltd
NSE:DEEPAKFERT

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Deepak Fertilisers and Petrochemicals Corp Ltd Logo
Deepak Fertilisers and Petrochemicals Corp Ltd
NSE:DEEPAKFERT
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Price: 1 190.7 INR -0.92% Market Closed
Market Cap: 150.3B INR
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Income Statement

Earnings Waterfall
Deepak Fertilisers and Petrochemicals Corp Ltd

Revenue
89.7B INR
Cost of Revenue
-56.6B INR
Gross Profit
33.1B INR
Operating Expenses
-20.2B INR
Operating Income
12.9B INR
Other Expenses
-6.1B INR
Net Income
6.8B INR

Income Statement
Deepak Fertilisers and Petrochemicals Corp Ltd

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Income Statement
Currency: INR
Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 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
4 790
N/A
4 724
-1%
4 870
+3%
4 882
+0%
4 871
0%
4 835
-1%
5 266
+9%
10 626
+102%
20 280
+91%
31 292
+54%
43 781
+40%
45 958
+5%
48 617
+6%
54 054
+11%
60 615
+12%
70 074
+16%
75 448
+8%
73 533
-3%
67 421
-8%
56 381
-16%
50 201
-11%
46 862
-7%
46 854
0%
49 453
+6%
51 988
+5%
55 264
+6%
58 085
+5%
63 285
+9%
67 173
+6%
72 259
+8%
76 633
+6%
87 923
+15%
97 186
+11%
105 177
+8%
113 007
+7%
105 827
-6%
102 875
-3%
93 854
-9%
86 761
-8%
86 444
0%
89 670
+4%
Gross Profit
Cost of Revenue
(2 269)
(2 308)
(2 379)
(2 475)
(2 474)
(2 361)
(2 732)
(7 699)
(14 745)
(22 447)
(32 694)
(33 459)
(35 256)
(40 110)
(47 584)
(54 903)
(60 085)
(58 951)
(54 121)
(42 363)
(36 760)
(33 279)
(34 442)
(34 344)
(35 695)
(37 250)
(39 818)
(42 001)
(45 208)
(48 892)
(52 369)
(56 550)
(62 365)
(68 470)
(78 697)
(74 697)
(73 461)
(66 246)
(61 336)
(55 993)
(56 602)
Gross Profit
2 521
N/A
2 416
-4%
2 491
+3%
2 407
-3%
2 398
0%
2 475
+3%
2 535
+2%
2 927
+15%
5 536
+89%
8 846
+60%
11 088
+25%
12 500
+13%
13 362
+7%
13 945
+4%
13 032
-7%
15 172
+16%
15 363
+1%
14 582
-5%
13 300
-9%
14 018
+5%
13 442
-4%
13 584
+1%
12 412
-9%
15 109
+22%
16 292
+8%
18 013
+11%
18 267
+1%
21 284
+17%
21 965
+3%
23 367
+6%
24 264
+4%
31 373
+29%
34 821
+11%
36 707
+5%
34 310
-7%
31 129
-9%
29 414
-6%
27 607
-6%
25 425
-8%
30 451
+20%
33 068
+9%
Operating Income
Operating Expenses
(1 547)
(1 424)
(1 536)
(1 535)
(1 523)
(1 497)
(1 579)
(2 157)
(4 173)
(6 375)
(7 193)
(9 057)
(9 448)
(10 052)
(8 552)
(11 119)
(11 650)
(11 314)
(9 507)
(11 524)
(11 049)
(11 289)
(9 134)
(11 090)
(11 502)
(12 130)
(10 777)
(13 761)
(14 229)
(14 406)
(12 593)
(15 599)
(16 272)
(16 958)
(14 395)
(16 474)
(17 091)
(17 436)
(15 648)
(19 442)
(20 164)
Selling, General & Administrative
(379)
(394)
(373)
(377)
(389)
(391)
(424)
(528)
(1 013)
(1 520)
(5 391)
(2 113)
(2 184)
(2 303)
(6 483)
(2 647)
(2 720)
(2 779)
(7 116)
(2 850)
(3 036)
(3 020)
(6 533)
(3 156)
(3 266)
(3 651)
(8 222)
(3 885)
(4 043)
(4 248)
(9 846)
(5 517)
(5 880)
(6 051)
(11 473)
(5 466)
(5 389)
(5 154)
(11 835)
(5 588)
(5 841)
Depreciation & Amortization
(320)
(306)
(299)
(298)
(299)
(303)
(379)
(311)
(636)
(975)
(1 350)
(1 447)
(1 513)
(1 607)
(1 632)
(1 644)
(1 679)
(1 682)
(1 715)
(1 815)
(1 932)
(2 037)
(2 135)
(2 150)
(2 145)
(2 135)
(2 120)
(2 211)
(2 186)
(2 313)
(2 326)
(2 287)
(2 339)
(2 232)
(2 392)
(2 401)
(2 647)
(3 008)
(3 293)
(3 697)
(3 883)
Other Operating Expenses
(848)
(723)
(862)
(859)
(835)
(803)
(777)
(1 318)
(2 525)
(3 881)
(452)
(5 499)
(5 753)
(6 142)
(437)
(6 830)
(7 252)
(6 853)
(676)
(6 860)
(6 082)
(6 233)
(465)
(5 784)
(6 091)
(6 344)
(436)
(7 666)
(8 000)
(7 845)
(421)
(7 794)
(8 054)
(8 677)
(530)
(8 609)
(9 056)
(9 274)
(520)
(10 157)
(10 440)
Operating Income
975
N/A
993
+2%
955
-4%
872
-9%
874
+0%
977
+12%
955
-2%
770
-19%
1 362
+77%
2 471
+81%
3 894
+58%
3 443
-12%
3 914
+14%
3 892
-1%
4 479
+15%
4 053
-10%
3 715
-8%
3 270
-12%
3 793
+16%
2 495
-34%
2 393
-4%
2 295
-4%
3 278
+43%
4 020
+23%
4 791
+19%
5 884
+23%
7 490
+27%
7 523
+0%
7 736
+3%
8 961
+16%
11 671
+30%
15 774
+35%
18 549
+18%
19 748
+6%
19 915
+1%
14 655
-26%
12 322
-16%
10 171
-17%
9 777
-4%
11 009
+13%
12 904
+17%
Pre-Tax Income
Interest Income Expense
(158)
(158)
(149)
(141)
(118)
(104)
(92)
(350)
(619)
(933)
(1 262)
(1 241)
(1 412)
(1 457)
(1 977)
(1 953)
(2 098)
(2 320)
(2 251)
(2 364)
(2 411)
(2 437)
(2 463)
(2 370)
(2 154)
(1 975)
(1 062)
(1 758)
(1 709)
(1 643)
(1 476)
(1 550)
(1 616)
(1 785)
(1 743)
(2 305)
(2 943)
(3 467)
(3 516)
(4 354)
(4 310)
Non-Reccuring Items
0
(52)
(68)
21
66
39
45
0
0
0
(329)
0
0
0
(317)
0
0
0
(644)
0
0
0
(339)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(27)
0
0
0
(11)
0
0
0
(7)
0
0
0
352
0
0
0
(56)
0
0
0
2
0
0
0
1
0
0
0
530
0
0
Total Other Income
210
226
255
245
244
250
236
155
68
85
52
39
152
202
131
282
393
418
207
561
731
1 052
202
898
734
412
(489)
350
316
396
(71)
493
655
790
(18)
933
852
657
(71)
1 141
1 020
Pre-Tax Income
1 027
N/A
1 010
-2%
995
-1%
999
+0%
1 068
+7%
1 162
+9%
1 144
-2%
575
-50%
812
+41%
1 623
+100%
2 328
+43%
2 240
-4%
2 652
+18%
2 636
-1%
2 305
-13%
2 382
+3%
2 010
-16%
1 368
-32%
1 098
-20%
690
-37%
711
+3%
908
+28%
1 031
+14%
2 546
+147%
3 369
+32%
4 319
+28%
5 883
+36%
6 115
+4%
6 343
+4%
7 714
+22%
10 125
+31%
14 716
+45%
17 587
+20%
18 752
+7%
18 155
-3%
13 283
-27%
10 231
-23%
7 361
-28%
6 720
-9%
7 796
+16%
9 615
+23%
Net Income
Tax Provision
(336)
(310)
(282)
(286)
(306)
(330)
(349)
(124)
(83)
(378)
(758)
(788)
(1 051)
(1 001)
(664)
(703)
(573)
(356)
(363)
(220)
(171)
(190)
(141)
(552)
(824)
(1 188)
(1 819)
(1 956)
(2 057)
(2 511)
(3 251)
(4 791)
(5 839)
(6 287)
(5 946)
(4 294)
(3 363)
(2 411)
(2 147)
(2 363)
(2 676)
Income from Continuing Operations
691
699
711
711
760
831
794
451
729
1 245
1 569
1 454
1 603
1 637
1 641
1 678
1 436
1 011
735
470
540
718
890
1 994
2 545
3 132
4 064
4 160
4 287
5 203
6 875
9 925
11 748
12 465
12 209
8 989
6 867
4 950
4 572
5 433
6 939
Income to Minority Interest
0
0
0
0
0
0
0
(1)
(3)
(4)
(3)
(4)
(3)
(7)
(14)
(23)
(29)
(27)
(28)
(25)
(24)
(24)
(18)
(20)
(26)
(37)
(61)
(77)
(90)
(85)
(92)
(84)
(96)
(115)
(108)
(126)
(122)
(124)
(147)
(152)
(159)
Equity Earnings Affiliates
0
0
0
0
0
0
0
(6)
(16)
(23)
(23)
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
Net Income (Common)
691
N/A
699
+1%
711
+2%
711
N/A
760
+7%
831
+9%
794
-4%
443
-44%
709
+60%
1 218
+72%
1 543
+27%
1 434
-7%
1 594
+11%
1 630
+2%
1 627
0%
1 655
+2%
1 407
-15%
984
-30%
707
-28%
444
-37%
515
+16%
693
+35%
873
+26%
1 974
+126%
2 518
+28%
3 094
+23%
4 003
+29%
4 082
+2%
4 197
+3%
5 118
+22%
6 783
+33%
9 841
+45%
11 652
+18%
12 349
+6%
12 101
-2%
8 862
-27%
6 744
-24%
4 826
-28%
4 425
-8%
5 280
+19%
6 780
+28%
EPS (Diluted)
8.98
N/A
9.08
+1%
8.26
-9%
7.81
-5%
8.35
+7%
9.13
+9%
8.72
-4%
4.88
-44%
7.7
+58%
13.37
+74%
16.96
+27%
15.74
-7%
17.52
+11%
17.92
+2%
17.88
0%
18.8
+5%
16.17
-14%
10.81
-33%
7.77
-28%
4.87
-37%
5.67
+16%
7.53
+33%
9.48
+26%
20.77
+119%
26.22
+26%
29.18
+11%
38.12
+31%
37.1
-3%
37.81
+2%
41.95
+11%
57.48
+37%
78.72
+37%
247.91
+215%
98
-60%
97.7
0%
70.23
-28%
53.38
-24%
38.24
-28%
35.05
-8%
41.82
+19%
53.7
+28%

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