Aaron Industries Limited (AARON.NS) - Quarterly Income Statement

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AARON.NS
Financials

271.3 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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
Revenue Numbers are in millions	182.929	171.918	190.792	146.223	140.026	155.226	160.645	136.76	140.974	120.118	126.624	91.596	97.116	58.438	67.017	65.497	83.679	33.064	57.072	59.316	48.802	48.802	46.421	46.421	41.345	41.345
Cost of Revenue Numbers are in millions	139.302	130.774	144.88	113.657	89.362	106.559	108.653	93.685	99.825	79.436	93.403	63.081	66.41	36.897	42.3	40.111	60.061	24.058	45.976	40.343	31.663	31.663	31.401	31.401	25.002	25.002
Gross Profit Numbers are in millions	43.627	41.144	45.912	32.566	50.664	48.667	51.992	43.075	41.149	40.682	33.221	28.515	30.706	21.541	24.717	25.386	23.618	9.006	11.096	18.973	17.139	17.139	15.019	15.019	16.343	16.343
Gross Profit Ratio Numbers are in millions	0.238	0.239	0.241	0.223	0.362	0.314	0.324	0.315	0.292	0.339	0.262	0.311	0.316	0.369	0.369	0.388	0.282	0.272	0.194	0.32	0.351	0.351	0.324	0.324	0.395	0.395
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	13.163	0	0	0	8.531	0	0	0	5.354	0	0	0	5.76	0	0	0	6.549	6.549	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0.213	0	0	0	0.374	0	0	0	0.068	0	0	0	0.904	0	0	0	0.074	0.074	0	0
SG&A Numbers are in millions	16.097	12.567	13.439	10.93	14.533	11.365	13.376	9.796	8.053	9.393	8.905	8.101	8.236	5.207	5.422	8.183	7.542	4.71	6.664	7.049	6.118	6.118	6.623	6.623	5.932	5.932
Other Expenses Numbers are in millions	0	0.511	0.864	0.278	0.168	0.126	0.212	0.15	0.152	0.211	-0.209	0.104	0.067	0.06	0.319	0.049	0.336	0.156	0.566	0.241	0	0	0	0	0	0
Operating Expenses Numbers are in millions	16.097	12.567	13.439	10.93	32.353	24.084	27.131	23.692	20.777	21.58	13.421	17.51	17.806	14.577	13.363	15.641	15.905	9.704	1.088	13.433	12.803	12.803	-10.534	10.534	11.99	11.99
Operating Income Numbers are in millions	27.53	28.577	32.473	21.636	18.479	24.583	25.072	19.532	20.523	19.102	19.783	11.005	12.9	6.964	11.354	9.745	7.785	-0.698	10.008	5.54	4.27	4.27	4.909	4.909	4.3	4.3
Operating Income Ratio Numbers are in millions	0.15	0.166	0.17	0.148	0.132	0.158	0.156	0.143	0.146	0.159	0.156	0.12	0.133	0.119	0.169	0.149	0.093	-0.021	0.175	0.093	0.087	0.087	0.106	0.106	0.104	0.104
Total Other Income Expenses Net Numbers are in millions	-2.48	-2.475	-1.68	-3.95	-4.243	-2.306	-2.646	-2.397	-2.745	-2.096	-1.599	2.823	-1.483	-1.784	0.61	-1.654	-0.808	-1.165	-0.781	-1.132	-1.383	-1.383	-0.548	-0.548	-0.795	-0.795
Income Before Tax Numbers are in millions	25.05	26.102	30.793	17.686	14.236	22.277	22.426	17.135	17.778	17.006	18.184	13.828	11.416	5.18	11.964	8.091	6.519	-1.863	9.226	4.408	2.887	2.887	4.36	4.36	3.506	3.506
Income Before Tax Ratio Numbers are in millions	0.137	0.152	0.161	0.121	0.102	0.144	0.14	0.125	0.126	0.142	0.144	0.151	0.118	0.089	0.179	0.124	0.078	-0.056	0.162	0.074	0.059	0.059	0.094	0.094	0.085	0.085
Income Tax Expense Numbers are in millions	6.834	7.408	7.541	5.692	2.254	6.198	5.859	4.767	4.944	4.734	3.034	3.629	3.19	1.442	1.907	2.139	1.854	0.217	2.934	1.574	0.84	0.84	1.506	1.506	1.065	1.065
Net Income Numbers are in millions	18.216	18.694	23.253	11.994	11.983	16.079	16.569	12.368	12.835	12.272	15.15	10.199	8.227	3.739	10.057	5.926	4.665	-2.08	6.292	2.834	2.047	2.047	2.854	2.854	2.44	2.44
Net Income Ratio Numbers are in millions	0.1	0.109	0.122	0.082	0.086	0.104	0.103	0.09	0.091	0.102	0.12	0.111	0.085	0.064	0.15	0.09	0.056	-0.063	0.11	0.048	0.042	0.042	0.061	0.061	0.059	0.059
EPS Numbers are in millions	1.74	1.78	2.22	1.15	1.14	1.6	1.65	1.23	1.28	1.22	1.53	1.02	0.81	0.37	1	0.59	0.46	-0.21	0.62	0.28	0.2	0.2	0.28	0.28	0.24	0.46
EPS Diluted Numbers are in millions	1.74	1.78	2.22	1.15	1.14	1.6	1.65	1.23	1.27	1.22	1.53	1.02	0.81	0.37	1	0.59	0.46	-0.21	0.62	0.28	0.2	0.2	0.28	0.28	0.24	0.46
EBITDA Numbers are in millions	32.686	32.97	36.331	25.285	21.953	27.974	28.217	22.697	23.325	21.739	21.172	13.181	15.077	9.028	13.348	11.455	9.542	0.903	11.558	7.195	5.642	5.642	5.461	5.461	4.497	4.497
EBITDA Ratio Numbers are in millions	0.179	0.192	0.19	0.173	0.157	0.18	0.176	0.166	0.165	0.181	0.167	0.144	0.155	0.154	0.199	0.175	0.114	0.027	0.203	0.121	0.116	0.116	0.118	0.118	0.109	0.109

Aaron Industries Limited

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