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Coromandel International Ltd
NSE:COROMANDEL

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Coromandel International Ltd Logo
Coromandel International Ltd
NSE:COROMANDEL
Watchlist
Price: 1 200.05 INR -1.82% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Coromandel International Ltd

Revenue
236.2B INR
Cost of Revenue
-179B INR
Gross Profit
57.2B INR
Operating Expenses
-34B INR
Operating Income
23.2B INR
Other Expenses
-5.9B INR
Net Income
17.3B INR

Income Statement
Coromandel International Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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
Revenue
Revenue
99 488
N/A
100 532
+1%
100 363
0%
102 869
+2%
104 928
+2%
113 064
+8%
116 298
+3%
117 641
+1%
115 846
-2%
116 338
+0%
114 892
-1%
114 641
0%
109 523
-4%
101 951
-7%
104 407
+2%
105 408
+1%
110 049
+4%
111 271
+1%
113 505
+2%
126 835
+12%
129 981
+2%
132 246
+2%
128 268
-3%
126 765
-1%
129 057
+2%
131 367
+2%
142 192
+8%
139 725
-2%
142 268
+2%
142 135
0%
146 642
+3%
162 004
+10%
177 410
+10%
191 109
+8%
211 761
+11%
251 420
+19%
283 780
+13%
296 279
+4%
295 922
0%
264 669
-11%
236 215
-11%
Gross Profit
Cost of Revenue
(75 381)
(77 552)
(74 510)
(76 231)
(78 538)
(89 393)
(89 215)
(90 554)
(89 460)
(91 492)
(87 088)
(86 465)
(80 282)
(75 627)
(74 029)
(71 914)
(75 473)
(79 361)
(77 604)
(89 176)
(91 469)
(96 952)
(90 413)
(89 259)
(90 425)
(94 220)
(99 151)
(94 605)
(95 929)
(101 162)
(99 454)
(115 739)
(130 357)
(147 049)
(159 924)
(195 258)
(223 774)
(240 711)
(233 769)
(202 665)
(178 988)
Gross Profit
24 107
N/A
22 980
-5%
25 853
+13%
26 639
+3%
26 391
-1%
23 672
-10%
27 084
+14%
27 087
+0%
26 387
-3%
24 846
-6%
27 805
+12%
28 177
+1%
29 241
+4%
26 324
-10%
30 378
+15%
33 494
+10%
34 576
+3%
31 910
-8%
35 901
+13%
37 659
+5%
38 512
+2%
35 294
-8%
37 855
+7%
37 506
-1%
38 632
+3%
37 147
-4%
43 042
+16%
45 120
+5%
46 339
+3%
40 973
-12%
47 187
+15%
46 265
-2%
47 053
+2%
44 059
-6%
51 836
+18%
56 161
+8%
60 005
+7%
55 568
-7%
62 153
+12%
62 004
0%
57 227
-8%
Operating Income
Operating Expenses
(17 940)
(13 290)
(18 648)
(18 958)
(18 655)
(14 401)
(19 889)
(20 303)
(20 176)
(16 117)
(21 222)
(20 794)
(21 165)
(16 479)
(20 757)
(21 970)
(22 145)
(19 794)
(23 888)
(24 741)
(25 846)
(20 453)
(25 037)
(24 178)
(24 158)
(20 138)
(25 257)
(26 037)
(26 599)
(22 008)
(28 057)
(28 135)
(28 472)
(23 599)
(30 064)
(31 288)
(32 817)
(26 462)
(34 509)
(34 424)
(34 039)
Selling, General & Administrative
(4 462)
(2 987)
(5 869)
(7 914)
(7 813)
(10 623)
(10 216)
(10 457)
(10 614)
(12 495)
(11 306)
(11 462)
(11 668)
(12 769)
(12 060)
(12 623)
(13 219)
(15 455)
(13 515)
(14 030)
(14 290)
(15 871)
(14 211)
(13 532)
(13 393)
(14 603)
(13 513)
(14 242)
(14 384)
(15 863)
(15 071)
(15 206)
(15 700)
(17 758)
(16 313)
(16 697)
(17 498)
(19 986)
(18 614)
(18 653)
(18 563)
Depreciation & Amortization
(934)
(961)
(975)
(990)
(994)
(1 046)
(1 049)
(1 066)
(1 056)
(1 061)
(1 045)
(1 018)
(1 028)
(1 007)
(1 013)
(1 012)
(1 008)
(991)
(999)
(1 009)
(1 026)
(1 138)
(1 188)
(1 342)
(1 481)
(1 580)
(1 697)
(1 700)
(1 715)
(1 731)
(1 733)
(1 734)
(1 740)
(1 727)
(1 750)
(1 786)
(1 828)
(1 820)
(1 855)
(1 937)
(2 102)
Other Operating Expenses
(12 544)
(9 342)
(11 804)
(10 055)
(9 848)
(2 732)
(8 624)
(8 779)
(8 507)
(2 561)
(8 873)
(8 316)
(8 470)
(2 703)
(7 684)
(8 334)
(7 917)
(3 348)
(9 374)
(9 703)
(10 531)
(3 444)
(9 638)
(9 304)
(9 284)
(3 954)
(10 046)
(10 096)
(10 501)
(4 414)
(11 254)
(11 195)
(11 032)
(4 114)
(12 001)
(12 804)
(13 491)
(4 657)
(14 040)
(13 835)
(13 375)
Operating Income
6 167
N/A
9 690
+57%
7 205
-26%
7 681
+7%
7 736
+1%
9 271
+20%
7 195
-22%
6 784
-6%
6 210
-8%
8 729
+41%
6 582
-25%
7 382
+12%
8 076
+9%
9 845
+22%
9 621
-2%
11 524
+20%
12 431
+8%
12 116
-3%
12 012
-1%
12 917
+8%
12 665
-2%
14 841
+17%
12 819
-14%
13 329
+4%
14 475
+9%
17 009
+18%
17 786
+5%
19 084
+7%
19 742
+3%
18 965
-4%
19 131
+1%
18 131
-5%
18 581
+2%
20 461
+10%
21 772
+6%
24 873
+14%
27 188
+9%
29 106
+7%
27 644
-5%
27 580
0%
23 188
-16%
Pre-Tax Income
Interest Income Expense
(2 416)
(4 316)
(2 311)
(2 385)
(2 223)
(3 286)
(2 091)
(1 989)
(2 098)
(3 792)
(2 281)
(2 364)
(2 341)
(2 712)
(2 037)
(1 871)
(1 762)
(1 616)
(1 989)
(2 274)
(2 351)
(3 538)
(2 649)
(2 607)
(2 565)
(3 126)
(1 956)
(1 535)
(1 267)
(988)
(739)
(689)
(664)
(211)
(824)
(1 173)
(1 676)
(2 118)
(2 336)
(2 299)
(2 102)
Non-Reccuring Items
(126)
(126)
(126)
0
(39)
(39)
(39)
(39)
250
250
250
250
0
0
0
0
0
0
0
(197)
(201)
(239)
0
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
(24)
0
0
0
(27)
0
0
0
(27)
0
0
0
1
0
0
0
(46)
0
0
0
(62)
0
0
0
(47)
0
0
0
(47)
0
0
0
(65)
0
0
0
99
0
0
0
Total Other Income
574
(53)
611
620
622
2
556
664
680
131
634
564
538
(11)
548
551
558
(74)
559
477
450
(76)
382
379
372
(51)
408
395
393
(71)
547
654
824
312
1 762
1 884
2 021
(79)
1 621
1 758
1 947
Pre-Tax Income
4 198
N/A
5 171
+23%
5 379
+4%
5 916
+10%
6 096
+3%
5 920
-3%
5 622
-5%
5 420
-4%
5 043
-7%
5 291
+5%
5 184
-2%
5 833
+13%
6 274
+8%
7 123
+14%
8 134
+14%
10 205
+25%
11 227
+10%
10 381
-8%
10 583
+2%
10 924
+3%
10 564
-3%
10 926
+3%
10 551
-3%
11 100
+5%
12 280
+11%
13 785
+12%
16 237
+18%
17 944
+11%
18 868
+5%
17 860
-5%
18 939
+6%
18 095
-4%
18 741
+4%
20 498
+9%
22 710
+11%
25 585
+13%
27 534
+8%
27 008
-2%
26 930
0%
27 038
+0%
23 033
-15%
Net Income
Tax Provision
(1 223)
(1 521)
(1 625)
(1 977)
(1 961)
(1 902)
(1 805)
(1 738)
(1 705)
(1 716)
(1 682)
(1 892)
(2 022)
(2 353)
(2 712)
(3 432)
(3 768)
(3 468)
(3 495)
(3 665)
(3 567)
(3 721)
(3 624)
(2 790)
(2 868)
(3 135)
(3 705)
(4 562)
(4 793)
(4 568)
(4 776)
(4 628)
(4 796)
(5 213)
(5 812)
(6 474)
(6 970)
(6 879)
(6 850)
(6 819)
(5 801)
Income from Continuing Operations
2 975
3 649
3 755
3 940
4 136
4 018
3 816
3 681
3 337
3 574
3 502
3 941
4 251
4 770
5 422
6 774
7 461
6 913
7 089
7 259
6 997
7 205
6 927
8 310
9 412
10 650
12 532
13 382
14 075
13 292
14 164
13 468
13 946
15 285
16 898
19 111
20 564
20 129
20 080
20 220
17 232
Income to Minority Interest
(101)
(84)
(78)
(65)
4
0
24
55
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
0
23
52
Net Income (Common)
2 874
N/A
3 561
+24%
3 673
+3%
3 871
+5%
4 136
+7%
4 018
-3%
3 840
-4%
3 736
-3%
3 337
-11%
3 574
+7%
3 502
-2%
3 941
+13%
4 251
+8%
4 770
+12%
5 422
+14%
6 774
+25%
7 461
+10%
6 913
-7%
7 089
+3%
7 259
+2%
6 997
-4%
7 205
+3%
6 927
-4%
8 310
+20%
9 412
+13%
10 650
+13%
12 532
+18%
13 382
+7%
14 075
+5%
13 292
-6%
14 164
+7%
13 468
-5%
13 946
+4%
15 285
+10%
16 898
+11%
19 111
+13%
20 564
+8%
20 129
-2%
20 080
0%
20 242
+1%
17 283
-15%
EPS (Diluted)
10.15
N/A
12.44
+23%
12.84
+3%
13.53
+5%
14.16
+5%
13.77
-3%
13.28
-4%
12.82
-3%
11.42
-11%
12.25
+7%
12.15
-1%
13.51
+11%
14.57
+8%
16.34
+12%
18.56
+14%
23.11
+25%
25.55
+11%
23.59
-8%
24.27
+3%
24.85
+2%
23.96
-4%
24.6
+3%
23.65
-4%
28.37
+20%
32.12
+13%
36.34
+13%
42.62
+17%
45.51
+7%
47.88
+5%
45.22
-6%
48.18
+7%
45.8
-5%
47.43
+4%
51.98
+10%
57.46
+11%
65
+13%
69.94
+8%
68.38
-2%
68.19
0%
68.7
+1%
58.58
-15%

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