Chambal Fertilisers and Chemicals Ltd
BSE:500085
Chambal Fertilisers and Chemicals Ltd
BSE:500085
Price:
428.2
INR
0.12%
Market Closed
Market Cap:
₹171.6B
Income Statement
Earnings Waterfall
Chambal Fertilisers and Chemicals Ltd
Chambal Fertilisers and Chemicals Ltd
Income Statement
Chambal Fertilisers and Chemicals Ltd
Chambal Fertilisers and Chemicals Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
4 299
|
0
|
0
|
0
|
2 612
|
0
|
0
|
0
|
1 037
|
0
|
0
|
0
|
2 903
|
0
|
0
|
0
|
1 608
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
168 405
+4%
|
166 462
-1%
|
174 106
+5%
|
194 772
+12%
|
|
| 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)
|
(95 318)
|
(129 974)
|
(101 214)
|
(121 659)
|
|
| 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%
|
73 087
+1%
|
36 488
-50%
|
72 892
+100%
|
73 112
+0%
|
|
| 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)
|
(51 486)
|
(14 703)
|
(51 291)
|
(51 030)
|
|
| 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)
|
(2 289)
|
(3 130)
|
(2 389)
|
(2 455)
|
|
| 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)
|
(3 266)
|
(3 302)
|
(3 324)
|
(3 358)
|
|
| 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)
|
(45 931)
|
(8 272)
|
(45 579)
|
(45 217)
|
|
| 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%
|
21 601
+7%
|
21 785
+1%
|
21 601
-1%
|
22 082
+2%
|
|
| 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
|
271
|
2 573
|
1 221
|
1 335
|
|
| 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
|
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
|
0
|
(176)
|
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
|
2 227
|
335
|
2 073
|
2 038
|
|
| 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%
|
24 098
+5%
|
24 517
+2%
|
24 894
+2%
|
25 455
+2%
|
|
| 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)
|
(7 940)
|
(8 023)
|
(7 394)
|
(6 832)
|
|
| 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
|
16 159
|
16 494
|
17 500
|
18 624
|
|
| 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
|
1
|
1
|
2
|
2
|
|
| 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%
|
16 159
+5%
|
16 495
+2%
|
17 501
+6%
|
18 625
+6%
|
|
| 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%
|
40.33
+5%
|
41.17
+2%
|
43.68
+6%
|
46.48
+6%
|
|
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