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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 826.43 | 907.1 | 944.547 | 1,019.609 | 940.999 | 907.097 | 835.482 | 965.358 | 786.479 | 981.414 | 806.867 | 1,009.723 | 728.29 | 1,388.198 | 833.986 | 1,202.843 | 724.052 | 1,370.35 | 1,432.103 | 2,315.95 | 1,880.027 | 2,690.133 | 2,460.513 | 1,880.95 | 1,654.581 | 3,625.5 |
| Cost of Revenue
| 726.656 | 274.15 | 835.067 | 391.738 | 432.177 | 274.152 | 338.253 | 357.412 | 368.243 | 663.42 | 383.976 | 536.602 | 327.272 | 1,053.867 | 345.327 | 661.902 | 293.008 | 768.811 | 816.836 | 1,553.008 | 1,115.679 | 1,653.572 | 1,396.077 | 953.073 | 779.995 | 2,402.4 |
| Gross Profit
| 99.774 | 632.95 | 109.48 | 627.871 | 508.822 | 632.945 | 497.229 | 607.946 | 418.236 | 317.994 | 422.891 | 473.121 | 401.018 | 334.331 | 488.659 | 540.941 | 431.044 | 601.539 | 615.267 | 762.942 | 764.348 | 1,036.561 | 1,064.436 | 927.877 | 874.586 | 1,223.1 |
| Gross Profit Ratio
| 0.121 | 0.698 | 0.116 | 0.616 | 0.541 | 0.698 | 0.595 | 0.63 | 0.532 | 0.324 | 0.524 | 0.469 | 0.551 | 0.241 | 0.586 | 0.45 | 0.595 | 0.439 | 0.43 | 0.329 | 0.407 | 0.385 | 0.433 | 0.493 | 0.529 | 0.337 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 30.769 | 0 | 0 | 0 | 110.819 | 0 | 0 | 0 | 415.276 | 0 | 0 | 0 | 19.1 | 0 | 0 | 0 | 54.635 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.997 | 0 | 0 | 0 | 6.043 | 0 | 0 | 0 | 4.301 | 0 | 0 | 0 | 4.404 | 0 | 0 | 0 | 4.02 | 0 | 0 | 0 | 0 |
| SG&A
| 75.338 | 522.75 | 301.109 | 204.594 | 51.746 | 31.766 | 79.262 | 153.069 | 325.884 | 116.862 | 57.386 | 134.952 | 102.755 | 419.577 | 0 | 0 | 0 | 23.504 | 0 | 0 | 0 | 58.655 | 0 | 0 | 0 | 0 |
| Other Expenses
| 27.705 | 281.279 | 6.388 | 71.13 | 18.904 | 25.225 | 6.371 | 12.108 | 282.437 | -132.916 | 20.048 | 70.183 | 57.01 | -135.671 | 49.472 | 52.559 | 49.049 | -155.838 | 79.864 | 72.847 | 75.244 | -17.494 | 38.078 | 60.644 | 29.222 | 0 |
| Operating Expenses
| 75.338 | 868.77 | 301.109 | 1,339.041 | 490.503 | 1,169.686 | 499.821 | 607.05 | 643.105 | 1,796.692 | 388.782 | 441.164 | 392.544 | 253.116 | 594.21 | 555.288 | 419.59 | 660.232 | 612.692 | 822.922 | 758.024 | 610.442 | 949.577 | 892.488 | 921.112 | 1,039.3 |
| Operating Income
| 24.436 | -235.83 | -191.629 | -834.091 | 9.811 | -385.14 | -17.914 | -13.422 | -224.869 | -1,650.305 | 34.109 | -490.267 | 8.474 | 81.215 | -105.551 | -14.347 | 11.454 | -58.693 | 2.575 | -59.98 | 6.324 | 426.119 | 114.859 | 35.389 | -46.526 | 119.5 |
| Operating Income Ratio
| 0.03 | -0.26 | -0.203 | -0.818 | 0.01 | -0.425 | -0.021 | -0.014 | -0.286 | -1.682 | 0.042 | -0.486 | 0.012 | 0.059 | -0.127 | -0.012 | 0.016 | -0.043 | 0.002 | -0.026 | 0.003 | 0.158 | 0.047 | 0.019 | -0.028 | 0.033 |
| Total Other Income Expenses Net
| 7.021 | -49.21 | 208.843 | 811.076 | -18.458 | 100.103 | -689.115 | -28.742 | 197.308 | 1,488.136 | -31.684 | -1,080.582 | -44.827 | -430.371 | -30.338 | -144.055 | -140.583 | -2,693.932 | -132.146 | -132.197 | 695.31 | 2,778.705 | -112.833 | 178.024 | -435.156 | -424.8 |
| Income Before Tax
| 31.457 | -285.04 | 17.214 | -23.015 | -8.647 | -285.037 | -707.029 | -42.164 | -27.561 | -162.169 | 2.425 | -1,570.849 | -36.353 | -349.156 | -135.889 | -158.402 | -129.129 | -2,752.625 | -129.571 | -192.177 | 701.634 | 3,204.824 | 2.026 | 213.413 | -481.682 | -305.3 |
| Income Before Tax Ratio
| 0.038 | -0.314 | 0.018 | -0.023 | -0.009 | -0.314 | -0.846 | -0.044 | -0.035 | -0.165 | 0.003 | -1.556 | -0.05 | -0.252 | -0.163 | -0.132 | -0.178 | -2.009 | -0.09 | -0.083 | 0.373 | 1.191 | 0.001 | 0.113 | -0.291 | -0.084 |
| Income Tax Expense
| 18.015 | 351.78 | 16.479 | 11.808 | 7.087 | 351.783 | -163.493 | 10.467 | 244.119 | -9.981 | 17.972 | 18.129 | 4.977 | 4.094 | 12.633 | 9.207 | 12.44 | 176.68 | 11.989 | 201.051 | 18.979 | 24.352 | 10.609 | 16.599 | 14.707 | 14.6 |
| Net Income
| 0.174 | -635.68 | -14.593 | -21.461 | -8.748 | -635.676 | -511.441 | -54.167 | -27.919 | -142.858 | -17.424 | -1,596.748 | -42.07 | -354.094 | -151.289 | -166.638 | -140.053 | -2,921.818 | -148.511 | -374.913 | 675.647 | 3,206.452 | 50.474 | 154.273 | -360.716 | -320.9 |
| Net Income Ratio
| 0 | -0.701 | -0.015 | -0.021 | -0.009 | -0.701 | -0.612 | -0.056 | -0.035 | -0.146 | -0.022 | -1.581 | -0.058 | -0.255 | -0.181 | -0.139 | -0.193 | -2.132 | -0.104 | -0.162 | 0.359 | 1.192 | 0.021 | 0.082 | -0.218 | -0.089 |
| EPS
| 0.001 | -3.61 | -0.083 | -0.12 | -0.05 | -3.61 | -2.9 | -0.31 | -0.16 | -0.81 | -0.1 | -9.07 | -0.24 | -2.01 | -0.86 | -0.94 | -0.8 | -16.84 | -0.85 | -2.13 | 3.84 | 18.09 | 0.29 | 0.88 | -2.05 | -2.91 |
| EPS Diluted
| 0.001 | -3.61 | -0.083 | -0.12 | -0.05 | -3.61 | -2.9 | -0.31 | -0.16 | -0.81 | -0.1 | -9.07 | -0.24 | -2.01 | -0.86 | -0.94 | -0.8 | -16.48 | -0.85 | -2.13 | 3.83 | 18.09 | 0.29 | 0.88 | -2.05 | -2.91 |
| EBITDA
| 37.256 | -377.617 | -178.551 | -820.634 | 22.697 | -361.818 | 1.957 | 9.396 | 41.205 | -1,533.878 | 47.501 | 80.787 | 54.136 | 82.243 | 35.882 | 28.534 | 52.49 | -56.841 | 85.685 | 60.944 | 83.012 | 348.597 | 221.492 | 217.037 | 56.915 | 218.138 |
| EBITDA Ratio
| 0.045 | -0.416 | -0.189 | -0.805 | 0.024 | -0.399 | 0.002 | 0.01 | 0.052 | -1.563 | 0.059 | 0.08 | 0.074 | 0.059 | 0.043 | 0.024 | 0.072 | -0.041 | 0.06 | 0.026 | 0.044 | 0.13 | 0.09 | 0.115 | 0.034 | 0.06 |