A2Z Infra Engineering Limited
NSE:A2ZINFRA.NS
17.04 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,494.42 | 3,494.416 | 3,526.294 | 4,149.079 | 6,998.43 | 8,686.177 | 7,085.09 | 9,954.829 | 13,488.152 | 5,944.388 | 6,987.532 | 9,028.152 | 13,522.976 | 11,028.71 | 11,183.932 | 6,862.104 | 4,628.169 | 1,815.344 |
| Cost of Revenue
| 1,338.06 | 1,338.06 | 1,911.27 | 2,354.104 | 4,254.334 | 4,782.717 | 3,871.384 | 6,119.184 | 9,010.855 | 3,171.337 | 4,249.863 | 5,131.098 | 8,137.605 | 7,700.95 | 8,206.916 | 4,716.871 | 3,295.921 | 1,371.129 |
| Gross Profit
| 2,156.36 | 2,156.356 | 1,615.024 | 1,794.975 | 2,744.096 | 3,903.46 | 3,213.706 | 3,835.645 | 4,477.297 | 2,773.05 | 2,737.669 | 3,897.054 | 5,385.371 | 3,327.76 | 2,977.016 | 2,145.232 | 1,332.249 | 444.215 |
| Gross Profit Ratio
| 0.617 | 0.617 | 0.458 | 0.433 | 0.392 | 0.449 | 0.454 | 0.385 | 0.332 | 0.466 | 0.392 | 0.432 | 0.398 | 0.302 | 0.266 | 0.313 | 0.288 | 0.245 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.452 | 71.852 | 89.715 | 66.596 | 94.436 | 140.378 | 138.413 | 136.77 | 103.435 | 119.823 | 134.927 | 147.979 | 632.356 | 680.1 | 569.827 | 415.913 | 206.181 | 79.88 |
| Selling & Marketing Expenses
| 1.084 | 2.136 | 7.003 | 6.668 | 5.937 | 7.195 | 11.228 | 11.475 | 12.111 | 13.599 | 22.819 | 56.255 | 54.245 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,649.5 | 73.988 | 96.718 | 73.264 | 100.373 | 147.573 | 149.641 | 148.245 | 115.546 | 133.421 | 894.496 | 891.161 | 686.601 | 680.1 | 569.827 | 415.913 | 206.181 | 79.88 |
| Other Expenses
| 377.701 | 326.141 | 14.325 | 15.409 | 72.117 | 110.45 | 83.297 | 156.57 | 3,701.618 | 30.831 | 18.652 | 4,152.034 | -90.486 | 485.958 | 319.527 | 172.068 | 271.557 | 99.93 |
| Operating Expenses
| 2,618.75 | 2,919.697 | 3,019.182 | 1,822.204 | 2,853.87 | 3,373.619 | 3,311.227 | 3,524.972 | 3,817.164 | 3,944.203 | 3,850.205 | 4,152.034 | 4,443.573 | 1,166.058 | 889.353 | 587.981 | 477.738 | 179.809 |
| Operating Income
| -462.39 | -397.584 | -1,575.765 | -27.229 | -109.774 | 529.841 | -97.521 | 310.673 | 660.133 | -1,171.153 | -1,112.536 | -254.98 | 941.798 | 2,161.702 | 2,087.663 | 1,557.251 | 854.511 | 264.406 |
| Operating Income Ratio
| -0.132 | -0.114 | -0.447 | -0.007 | -0.016 | 0.061 | -0.014 | 0.031 | 0.049 | -0.197 | -0.159 | -0.028 | 0.07 | 0.196 | 0.187 | 0.227 | 0.185 | 0.146 |
| Total Other Income Expenses Net
| -599.4 | -664.207 | -191.181 | -745.347 | -2,262.965 | 2,408.74 | -753.195 | -2,747.456 | -1,930.685 | -1,714.202 | -1,300.858 | -1,117.665 | -988.066 | -744.42 | -624.127 | -484.845 | -149.615 | -48.574 |
| Income Before Tax
| -1,061.79 | -1,061.791 | -1,766.946 | -772.576 | -2,372.739 | 2,938.581 | -850.716 | -2,436.783 | -1,270.552 | -2,885.355 | -2,413.394 | -1,372.645 | -46.268 | 1,417.282 | 1,463.536 | 1,072.406 | 704.896 | 215.832 |
| Income Before Tax Ratio
| -0.304 | -0.304 | -0.501 | -0.186 | -0.339 | 0.338 | -0.12 | -0.245 | -0.094 | -0.485 | -0.345 | -0.152 | -0.003 | 0.129 | 0.131 | 0.156 | 0.152 | 0.119 |
| Income Tax Expense
| 198.76 | 198.757 | 31.097 | 38.374 | 408.699 | 66.267 | 23.725 | 620.219 | 59.097 | -790.829 | 54.093 | -311.419 | 130.623 | 476.935 | 514.5 | 383.838 | 260.13 | 99.286 |
| Net Income
| -1,229.2 | -1,229.203 | -1,799.1 | -812.074 | -2,769.595 | 3,050.483 | -1,106.039 | -3,057.002 | -1,330.446 | -2,087.32 | -2,470.539 | -1,058.686 | -176.891 | 940.347 | 949.036 | 688.568 | 444.766 | 116.545 |
| Net Income Ratio
| -0.352 | -0.352 | -0.51 | -0.196 | -0.396 | 0.351 | -0.156 | -0.307 | -0.099 | -0.351 | -0.354 | -0.117 | -0.013 | 0.085 | 0.085 | 0.1 | 0.096 | 0.064 |
| EPS
| -6.98 | -6.98 | -10.22 | -4.61 | -15.73 | 17.32 | -7.41 | -23.6 | -11.68 | -26.81 | -33.31 | -14.27 | -2.38 | 12.4 | 16.76 | 12.47 | 23.19 | 6.17 |
| EPS Diluted
| -6.98 | -6.98 | -10.22 | -4.61 | -15.73 | 17.3 | -7.41 | -23.6 | -11.68 | -26.81 | -33.31 | -14.27 | -2.38 | 12.4 | 16.76 | 12.47 | 20.61 | 6.16 |
| EBITDA
| -543.689 | -309.26 | -1,351.454 | 199.149 | 172.2 | 795.711 | 294.417 | 968.637 | 1,084.891 | -863.192 | -869.119 | -11.8 | 954.768 | 2,273.542 | 2,112.126 | 1,569.085 | 867.826 | 267.47 |
| EBITDA Ratio
| -0.156 | -0.089 | -0.383 | 0.048 | 0.025 | 0.092 | 0.042 | 0.097 | 0.08 | -0.145 | -0.124 | -0.001 | 0.071 | 0.206 | 0.189 | 0.229 | 0.188 | 0.147 |