ACC Limited
NSE:ACC.NS
2188.15 (INR) • At close November 14, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51,548.9 | 54,087.2 | 49,143.6 | 44,347.3 | 52,011.1 | 47,909.1 | 45,369.7 | 39,873.4 | 44,684.2 | 44,265.4 | 42,257.6 | 37,490 | 38,849.4 | 42,919.7 | 41,447.2 | 35,373.1 | 26,022.4 | 35,017.1 | 40,603.1 | 35,283.1 | 41,498.2 | 39,191.1 | 38,956 | 34,331.8 | 38,482.5 | 36,245.9 | 35,413.8 | 31,164.9 | 34,532.5 | 31,740.1 | 25,564.6 | 25,214.5 | 29,172.3 | 29,906 | 32,105.1 | 27,400 | 29,612.1 | 28,854.4 | 30,207.9 | 27,418.7 | 30,089.9 | 29,671.4 | 29,351 | 25,086.5 | 27,952.3 | 29,111.1 | 25,404.8 | 25,862.5 | 29,589.6 | 29,979.3 | 24,752.5 | 23,830.2 | 25,700.7 |
| Cost of Revenue
| 27,510.7 | 29,073.3 | 23,563.9 | 21,809.9 | 25,516.8 | 27,464.4 | 24,179.5 | 21,666.3 | 21,504 | 19,410.9 | 20,742.5 | 14,124.6 | 13,325.6 | 15,508.9 | 17,409.1 | 13,102.5 | 9,566.4 | 12,098.4 | 18,451.9 | 11,829.2 | 14,740.3 | 15,036.1 | 16,861.7 | 12,035.8 | 13,003 | 13,155 | 15,331.9 | 11,190.6 | 10,865.8 | 11,132 | 10,337.6 | 8,463.9 | 10,200.2 | 10,339.7 | 12,258.4 | 10,141.5 | 11,136.5 | 10,484.9 | 12,626.9 | 10,379.3 | 11,245.1 | 11,488.3 | 21,453.7 | 10,560.7 | 10,695.9 | 4,343.5 | -24,434.6 | 14,408.8 | 15,842.1 | 4,814.1 | 9,750.2 | 14,106.3 | 13,728.7 |
| Gross Profit
| 24,038.2 | 25,013.9 | 25,579.7 | 22,537.4 | 26,494.3 | 20,444.7 | 21,190.2 | 18,207.1 | 23,180.2 | 24,854.5 | 21,515.1 | 23,365.4 | 25,523.8 | 27,410.8 | 24,038.1 | 22,270.6 | 16,456 | 22,918.7 | 22,151.2 | 23,453.9 | 26,757.9 | 24,155 | 22,094.3 | 22,296 | 25,479.5 | 23,090.9 | 20,081.9 | 19,974.3 | 23,666.7 | 20,608.1 | 15,227 | 16,750.6 | 18,972.1 | 19,566.3 | 19,846.7 | 17,258.5 | 18,475.6 | 18,369.5 | 17,581 | 17,039.4 | 18,844.8 | 18,183.1 | 7,897.3 | 14,525.8 | 17,256.4 | 24,767.6 | 49,839.4 | 11,453.7 | 13,747.5 | 25,165.2 | 15,002.3 | 9,723.9 | 11,972 |
| Gross Profit Ratio
| 0.466 | 0.462 | 0.521 | 0.508 | 0.509 | 0.427 | 0.467 | 0.457 | 0.519 | 0.561 | 0.509 | 0.623 | 0.657 | 0.639 | 0.58 | 0.63 | 0.632 | 0.655 | 0.546 | 0.665 | 0.645 | 0.616 | 0.567 | 0.649 | 0.662 | 0.637 | 0.567 | 0.641 | 0.685 | 0.649 | 0.596 | 0.664 | 0.65 | 0.654 | 0.618 | 0.63 | 0.624 | 0.637 | 0.582 | 0.621 | 0.626 | 0.613 | 0.269 | 0.579 | 0.617 | 0.851 | 1.962 | 0.443 | 0.465 | 0.839 | 0.606 | 0.408 | 0.466 |
| 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 | 1,444.6 | 0 | 0 | 0 | 1,283.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 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 |
| Selling & Marketing Expenses
| 10,853.7 | 12,471.5 | 9,556.8 | 9,478.9 | 11,654.3 | 11,483.8 | 10,017.8 | 9,826.5 | 10,779 | 10,481.6 | 10,455 | 8,601.7 | 9,199.5 | 10,837.4 | 10,705.2 | 8,599.9 | 6,006.9 | 9,414.7 | 10,960.4 | 9,510.2 | 10,397.5 | 10,568.8 | 11,000.8 | 9,335.8 | 10,332 | 9,980.6 | 10,249.2 | 7,994.8 | 8,704 | 8,263.7 | 7,438.2 | 5,953.9 | 6,490.1 | 7,284.6 | 7,910.7 | 6,091.5 | 7,338.5 | 6,802.7 | 7,607.4 | 5,916.4 | 6,701.5 | 6,627.1 | 8,062.9 | 5,047 | 5,729.9 | 6,155.4 | 0 | 0 | 0 | 5,847.5 | 0 | 0 | 0 |
| SG&A
| 12,494.6 | 14,762.1 | 11,339.7 | 11,426.4 | 13,173.8 | 15,124.5 | 12,047.4 | 11,939.3 | 12,947.1 | 12,412.6 | 13,652.9 | 10,771.9 | 11,291.4 | 12,901.1 | 14,096 | 10,656.4 | 7,775.2 | 11,504.7 | 14,675.6 | 11,805.6 | 12,432.5 | 12,569.5 | 13,912.2 | 11,461.8 | 12,903.4 | 11,968.8 | 13,782.5 | 10,008.2 | 10,893.2 | 10,221.5 | 10,641.6 | 7,915.7 | 8,392.9 | 9,197.5 | 10,549.2 | 7,756.5 | 9,346.5 | 8,516.5 | 9,873.2 | 7,835.3 | 8,641.6 | 8,321.5 | 10,178.7 | 6,774 | 7,455.3 | 6,155.4 | 0 | 0 | 0 | 5,847.5 | 0 | 0 | 0 |
| Other 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,032.1 | 25,475.1 | 7,692.7 | 7,498.8 | -5,681.9 | 11,508.7 | 7,262.7 | 6,970.5 |
| Operating Expenses
| 18,844.1 | 20,106.2 | 17,947.5 | 17,054.8 | 19,987.7 | 19,378.8 | 19,477.1 | 19,213.6 | 19,982.5 | 19,425.9 | 19,582.6 | 17,094.6 | 17,807.1 | 19,756.4 | 22,981.5 | 16,703.7 | 12,294.2 | 18,051.9 | 20,696 | 18,856.4 | 19,832.7 | 18,715.5 | 19,703.4 | 19,016.7 | 20,375.5 | 19,151.3 | 17,765.3 | 17,107 | 18,632.3 | 17,757.4 | 14,485.1 | 15,314.2 | 15,594.1 | 16,236.4 | 19,358 | 15,574.4 | 16,542.6 | 14,999.5 | 17,800 | 14,314.7 | 15,317.2 | 14,211.6 | 6,957.4 | 12,713.6 | 13,369.7 | 15,206.6 | 25,475.1 | 7,692.7 | 7,498.8 | 13,736.6 | 11,508.7 | 7,262.7 | 6,970.5 |
| Operating Income
| 4,467.6 | 5,928.7 | 6,694.9 | 3,364.8 | 5,708.3 | 2,802.4 | 2,066 | -1,570.7 | 2,615.6 | 4,807.5 | 3,868.6 | 5,617.3 | 7,228.5 | 7,170.1 | 4,140 | 5,105.8 | 3,626.9 | 4,285.3 | 3,757.6 | 4,059 | 6,361.6 | 3,841.3 | 3,989.7 | 2,927.4 | 4,758.8 | 3,436.5 | 2,490 | 2,598 | 4,738.7 | 2,508.8 | 1,407.8 | 1,183.1 | 3,140.5 | 2,877.2 | 3,064.5 | 1,498.3 | 1,668.3 | 2,972.8 | 1,269.5 | 2,372.2 | 3,119.8 | 2,860.8 | 2,404.4 | 1,395.5 | 3,489.8 | 3,509.3 | 2,231.5 | 3,503 | 5,948 | 5,094 | 3,303 | 2,207.3 | 4,730.5 |
| Operating Income Ratio
| 0.087 | 0.11 | 0.136 | 0.076 | 0.11 | 0.058 | 0.046 | -0.039 | 0.059 | 0.109 | 0.092 | 0.15 | 0.186 | 0.167 | 0.1 | 0.144 | 0.139 | 0.122 | 0.093 | 0.115 | 0.153 | 0.098 | 0.102 | 0.085 | 0.124 | 0.095 | 0.07 | 0.083 | 0.137 | 0.079 | 0.055 | 0.047 | 0.108 | 0.096 | 0.095 | 0.055 | 0.056 | 0.103 | 0.042 | 0.087 | 0.104 | 0.096 | 0.082 | 0.056 | 0.125 | 0.121 | 0.088 | 0.135 | 0.201 | 0.17 | 0.133 | 0.093 | 0.184 |
| Total Other Income Expenses Net
| 395.1 | 2,921.7 | 598.2 | 1,829.2 | 547.2 | 511.1 | -541.5 | 387 | 433.3 | 515.3 | -29.3 | 482.2 | 354.4 | 372 | -1,250.1 | 300.9 | 404.2 | 475.5 | 375.5 | 375.9 | 364.7 | 1,389.6 | -557.3 | 152.5 | 72.6 | 320.9 | 519.4 | 66.2 | 80 | 99.5 | -183.4 | 66.9 | 63.5 | 297.5 | -1,777.3 | 44.9 | 130.6 | 170.9 | 149.8 | 237.9 | 296.7 | 1,002.5 | -5.5 | 306.3 | 218.3 | 911.5 | 650.7 | 0 | 0 | -3,017.4 | 0 | 0 | 0 |
| Income Before Tax
| 4,862.7 | 8,850.4 | 7,293.1 | 5,194 | 6,255.5 | 3,313.5 | 1,524.5 | -1,183.7 | 3,048.9 | 5,322.8 | 3,839.3 | 6,099.5 | 7,582.9 | 7,542.1 | 2,889.9 | 5,406.7 | 4,031.1 | 4,760.8 | 4,133.1 | 4,434.9 | 6,726.3 | 5,230.9 | 3,432.4 | 3,079.9 | 4,831.4 | 3,757.4 | 3,009.4 | 2,664.2 | 4,818.7 | 2,608.3 | 1,224.4 | 1,250 | 3,204 | 3,174.7 | 1,287.2 | 1,543.2 | 1,798.9 | 3,143.7 | 1,419.3 | 2,610.1 | 3,416.5 | 3,863.3 | 2,398.9 | 1,701.8 | 3,708.1 | 4,420.8 | 2,882.2 | 3,503 | 5,948 | 2,076.6 | 3,303 | 2,207.3 | 4,730.5 |
| Income Before Tax Ratio
| 0.094 | 0.164 | 0.148 | 0.117 | 0.12 | 0.069 | 0.034 | -0.03 | 0.068 | 0.12 | 0.091 | 0.163 | 0.195 | 0.176 | 0.07 | 0.153 | 0.155 | 0.136 | 0.102 | 0.126 | 0.162 | 0.133 | 0.088 | 0.09 | 0.126 | 0.104 | 0.085 | 0.085 | 0.14 | 0.082 | 0.048 | 0.05 | 0.11 | 0.106 | 0.04 | 0.056 | 0.061 | 0.109 | 0.047 | 0.095 | 0.114 | 0.13 | 0.082 | 0.068 | 0.133 | 0.152 | 0.113 | 0.135 | 0.201 | 0.069 | 0.133 | 0.093 | 0.184 |
| Income Tax Expense
| 1,248.8 | 598 | 1,916.4 | 1,315.2 | 1,594.1 | 956.9 | 392.6 | 310.5 | 775.4 | 1,359.5 | 1,030.8 | 1,597.4 | 1,888.4 | 1,916.2 | 1,834.5 | 1,768.2 | 1,321.6 | 1,530.6 | 1,400.3 | 1,409.3 | 2,169.5 | 1,770.7 | 3,891.1 | 988.5 | 1,544 | 1,253.5 | 952.5 | 848.9 | 1,556.4 | 497.7 | 121.4 | 430.1 | 812.4 | 905 | 263.3 | 391.1 | 463.6 | 781.8 | 1,843.5 | 683.8 | 984.2 | 135.8 | 358.5 | 512.4 | 1,090 | 75.3 | 401.3 | 1,097.7 | 1,825.2 | 586.6 | -1,290.9 | 638 | 1,478.1 |
| Net Income
| 3,613.5 | 9,447.9 | 5,376.3 | 3,878.5 | 4,661 | 2,356.3 | 1,131.6 | -873.5 | 2,273.2 | 3,963.1 | 2,808.1 | 4,501.9 | 5,694.2 | 5,625.7 | 4,724.2 | 3,638.4 | 2,709.2 | 3,230 | 2,732.5 | 3,025.3 | 4,556.4 | 3,459.9 | 7,323.1 | 2,091.1 | 3,286.9 | 2,503.6 | 2,056.6 | 1,815.1 | 3,262 | 2,110.4 | 1,102.5 | 819.7 | 2,391.2 | 2,269.5 | 1,023.9 | 1,152.1 | 1,334.6 | 2,365.4 | 3,262.2 | 1,926 | 2,431.5 | 3,998.5 | 2,757.1 | 1,189 | 2,617.6 | 4,382.9 | 2,512.4 | 2,419.6 | 4,145.2 | 1,515.5 | 4,632.2 | 1,592.9 | 3,281.2 |
| Net Income Ratio
| 0.07 | 0.175 | 0.109 | 0.087 | 0.09 | 0.049 | 0.025 | -0.022 | 0.051 | 0.09 | 0.066 | 0.12 | 0.147 | 0.131 | 0.114 | 0.103 | 0.104 | 0.092 | 0.067 | 0.086 | 0.11 | 0.088 | 0.188 | 0.061 | 0.085 | 0.069 | 0.058 | 0.058 | 0.094 | 0.066 | 0.043 | 0.033 | 0.082 | 0.076 | 0.032 | 0.042 | 0.045 | 0.082 | 0.108 | 0.07 | 0.081 | 0.135 | 0.094 | 0.047 | 0.094 | 0.151 | 0.099 | 0.094 | 0.14 | 0.051 | 0.187 | 0.067 | 0.128 |
| EPS
| 19.24 | 50.31 | 28.63 | 20.66 | 24.82 | 12.55 | 6.03 | -4.65 | 12.11 | 21.1 | 14.95 | 23.97 | 30.32 | 29.96 | 25.16 | 19.38 | 14.43 | 17.2 | 14.55 | 16.11 | 24.26 | 18.42 | 39 | 11.14 | 17.5 | 13.33 | 10.95 | 9.67 | 17.37 | 11.24 | 5.87 | 4.37 | 12.74 | 12.09 | 5.45 | 6.14 | 7.11 | 12.6 | 17.38 | 10.26 | 12.95 | 21.3 | 14.69 | 6.33 | 13.94 | 23.34 | 13.38 | 12.89 | 22.08 | 8.07 | 24.67 | 8.49 | 17.48 |
| EPS Diluted
| 19.19 | 50.18 | 28.55 | 20.6 | 24.76 | 12.51 | 6.01 | -4.65 | 12.07 | 21.05 | 14.91 | 23.91 | 30.24 | 29.88 | 25.1 | 19.33 | 14.39 | 17.16 | 14.52 | 16.07 | 24.2 | 18.38 | 38.9 | 11.11 | 17.46 | 13.3 | 10.92 | 9.64 | 17.33 | 11.21 | 5.85 | 4.35 | 12.7 | 12.06 | 5.44 | 6.12 | 7.09 | 12.57 | 17.33 | 10.23 | 12.92 | 21.25 | 14.65 | 6.32 | 13.91 | 23.29 | 13.38 | 12.86 | 22.02 | 8.05 | 24.67 | 8.47 | 17.44 |
| EBITDA
| 6,304.775 | 7,765.875 | 8,300.08 | 5,429.05 | 7,313.48 | 4,407.58 | 3,791.4 | -136.325 | 4,208.5 | 6,241.875 | 5,303 | 7,145.5 | 8,677.05 | 8,698.3 | 5,668.2 | 6,620.2 | 5,230 | 5,799.7 | 5,272 | 5,564.875 | 7,833.75 | 5,347.175 | 5,495.575 | 4,534.475 | 6,365.875 | 4,919 | 4,097.075 | 4,143.425 | 6,284.125 | 4,054.225 | 2,929.85 | 2,838.175 | 4,795.575 | 4,532.275 | 4,728.1 | 2,916.375 | 3,086.375 | 4,390.875 | 2,687.575 | 3,830.575 | 4,578.175 | 4,319.175 | 3,862.775 | 2,813.625 | 4,907.925 | 5,935.3 | 3,664 | 5,196.2 | 7,687.5 | 7,129.2 | 4,849.3 | 3,750 | 6,248.1 |
| EBITDA Ratio
| 0.122 | 0.144 | 0.169 | 0.122 | 0.141 | 0.092 | 0.084 | -0.003 | 0.094 | 0.141 | 0.125 | 0.191 | 0.223 | 0.203 | 0.137 | 0.187 | 0.201 | 0.166 | 0.13 | 0.158 | 0.189 | 0.136 | 0.141 | 0.132 | 0.165 | 0.136 | 0.116 | 0.133 | 0.182 | 0.128 | 0.115 | 0.113 | 0.164 | 0.152 | 0.147 | 0.106 | 0.104 | 0.152 | 0.089 | 0.14 | 0.152 | 0.146 | 0.132 | 0.112 | 0.176 | 0.204 | 0.144 | 0.201 | 0.26 | 0.238 | 0.196 | 0.157 | 0.243 |