ACC Limited
NSE:ACC.NS
2512 (INR) • At close September 16, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 199,589.2 | 177,836.4 | 161,516.7 | 137,859.8 | 156,575.5 | 148,016.2 | 132,851.3 | 109,897.2 | 117,971.6 | 117,387.9 | 111,500.9 | 111,305.6 | 100,123.3 | 82,587.7 | 84,795.5 | 77,196.9 | 70,674.3 | 58,512.4 | 33,634.6 | 42,272.2 |
| Cost of Revenue
| 99,963.9 | 94,814.2 | 63,701.6 | 52,176.4 | 60,057.5 | 55,055.5 | 48,520.3 | 39,341.4 | 44,021.3 | 45,739.6 | 53,555.1 | 23,314.9 | 51,484.4 | 0 | 36,724.9 | 30,596.5 | 23,966.8 | 19,666.1 | 14,613.3 | 18,772.9 |
| Gross Profit
| 99,625.3 | 83,022.2 | 97,815.1 | 85,683.4 | 96,518 | 92,960.7 | 84,331 | 70,555.8 | 73,950.3 | 71,648.3 | 57,945.8 | 87,990.7 | 48,638.9 | 82,587.7 | 48,070.6 | 46,600.4 | 46,707.5 | 38,846.3 | 19,021.3 | 23,499.3 |
| Gross Profit Ratio
| 0.499 | 0.467 | 0.606 | 0.622 | 0.616 | 0.628 | 0.635 | 0.642 | 0.627 | 0.61 | 0.52 | 0.791 | 0.486 | 1 | 0.567 | 0.604 | 0.661 | 0.664 | 0.566 | 0.556 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1,444.6 | 1,283.7 | 0 | 0 | 0 | 74.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248.6 | 26,022 | 67,182.6 | 12,740.5 | 16,461.6 | 15,385.6 | 13,174.9 | 8,489.1 | 9,207.3 |
| Selling & Marketing Expenses
| 43,161.5 | 42,107.1 | 39,093.6 | 34,726.7 | 41,436.9 | 40,649.2 | 35,211.7 | 27,166.8 | 28,143.4 | 26,852.4 | 24,962.6 | 23,210.8 | 0 | 0 | 1,697.8 | 1,990 | 1,729.9 | 1,648.2 | 1,146 | 1,212.4 |
| SG&A
| 51,152 | 52,058.3 | 48,617.3 | 44,032.3 | 51,483.2 | 50,246.2 | 44,905.4 | 36,147.7 | 36,168.7 | 34,671.6 | 32,148.4 | 23,459.4 | 26,022 | 67,182.6 | 14,438.3 | 18,451.6 | 17,115.5 | 14,823.1 | 9,635.1 | 10,419.7 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,843.4 | 6,594.9 | 671.7 | 10,313.9 | 11,950.5 | 2,098.5 | 1,696.8 | 2,313.4 | -5 |
| Operating Expenses
| 75,096.2 | 78,052 | 74,240.7 | 70,031.3 | 78,100.6 | 78,246.9 | 71,262 | 61,669.6 | 66,474.5 | 61,643.5 | 46,740.4 | 47,869.9 | 32,616.9 | 67,854.3 | 24,752.2 | 30,402.1 | 29,307.9 | 23,665.5 | 13,982.2 | 17,661.8 |
| Operating Income
| 21,696.7 | 5,913.3 | 23,884.5 | 17,158 | 18,019.5 | 15,112.4 | 12,335.5 | 8,608.6 | 9,203.9 | 9,622.4 | 10,799 | 17,988 | 15,052.9 | 14,733.4 | 22,474.8 | 15,798.5 | 17,155.9 | 14,637.1 | 4,379.4 | 4,912.1 |
| Operating Income Ratio
| 0.109 | 0.033 | 0.148 | 0.124 | 0.115 | 0.102 | 0.093 | 0.078 | 0.078 | 0.082 | 0.097 | 0.162 | 0.15 | 0.178 | 0.265 | 0.205 | 0.243 | 0.25 | 0.13 | 0.116 |
| Total Other Income Expenses Net
| 5,896.3 | 789.9 | 1,179.3 | -69.5 | 2,505.7 | -11.3 | 765.1 | 244.5 | -1,430.9 | 1,686.8 | 1,468.3 | -3,578.1 | 0 | -579.3 | 32.2 | 449.7 | 2,098.4 | 1,697.5 | 2,284.1 | -57.9 |
| Income Before Tax
| 27,593 | 6,703.2 | 25,063.8 | 17,088.5 | 20,525.2 | 15,101.1 | 13,100.6 | 8,853.1 | 7,773 | 11,309.2 | 12,267.3 | 14,409.9 | 15,052.9 | 14,154.1 | 22,507 | 16,248.2 | 19,254.3 | 16,334.6 | 6,663.5 | 4,854.2 |
| Income Before Tax Ratio
| 0.138 | 0.038 | 0.155 | 0.124 | 0.131 | 0.102 | 0.099 | 0.081 | 0.066 | 0.096 | 0.11 | 0.129 | 0.15 | 0.171 | 0.265 | 0.21 | 0.272 | 0.279 | 0.198 | 0.115 |
| Income Tax Expense
| 4,227.7 | 1,814.4 | 6,432.8 | 2,785.9 | 6,749.8 | 105.1 | 3,855.5 | 2,268.9 | 1,899.8 | 311.3 | 1,319.1 | 3,910.8 | 2,154.5 | 3,413.6 | 6,867.9 | 5,251.7 | 4,980.9 | 3,938.6 | 1,526.2 | 829 |
| Net Income
| 23,363.7 | 4,887.6 | 18,629.9 | 14,301.8 | 13,774.1 | 15,204.7 | 9,244.1 | 6,582.9 | 5,876 | 11,618.2 | 10,946.7 | 10,592.8 | 13,008 | 10,740.5 | 15,639.1 | 10,996.5 | 14,273.4 | 12,396 | 5,137.3 | 4,025.2 |
| Net Income Ratio
| 0.117 | 0.027 | 0.115 | 0.104 | 0.088 | 0.103 | 0.07 | 0.06 | 0.05 | 0.099 | 0.098 | 0.095 | 0.13 | 0.13 | 0.184 | 0.142 | 0.202 | 0.212 | 0.153 | 0.095 |
| EPS
| 124.42 | 26.03 | 99.21 | 76.16 | 73.35 | 80.97 | 49.23 | 35.06 | 31.3 | 61.88 | 58.31 | 56.42 | 69.29 | 57.39 | 83.32 | 58.6 | 76.16 | 66.43 | 28.34 | 22.58 |
| EPS Diluted
| 124.09 | 25.96 | 98.94 | 75.98 | 73.17 | 80.77 | 49.1 | 34.97 | 31.22 | 61.72 | 58.17 | 56.28 | 69.12 | 57.27 | 83.14 | 58.51 | 75.85 | 65.92 | 27.48 | 21.73 |
| EBITDA
| 29,045.4 | 12,334.02 | 29,622.1 | 23,270.8 | 24,077.1 | 21,135.9 | 18,763.8 | 14,696.8 | 15,858.3 | 15,294.7 | 16,632.5 | 23,677 | 21,122.4 | 19,010.6 | 27,049.7 | 18,978.1 | 20,529.8 | 17,790.3 | 6,756.2 | 8,114.1 |
| EBITDA Ratio
| 0.146 | 0.069 | 0.183 | 0.169 | 0.154 | 0.143 | 0.141 | 0.134 | 0.134 | 0.13 | 0.149 | 0.213 | 0.211 | 0.23 | 0.319 | 0.246 | 0.29 | 0.304 | 0.201 | 0.192 |