Accelya Solutions India Limited
NSE:ACCELYA.NS
1608.75 (INR) • At close November 8, 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 | 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 Q1 | |
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Revenue
| 1,270.42 | 1,281.108 | 1,308.965 | 1,246.576 | 1,272.92 | 1,225.026 | 1,194.586 | 1,121.349 | 1,152.666 | 1,031.173 | 927.916 | 872.187 | 852.705 | 857.254 | 741.823 | 710.64 | 593.94 | 628.339 | 1,138.122 | 1,136.017 | 1,217.802 | 1,090.618 | 1,062.245 | 1,077.547 | 1,099.838 | 983.657 | 932.649 | 919.548 | 978.374 | 918.3 | 945.978 | 878.065 | 925.339 | 891.798 | 883.546 | 831.1 | 797.729 | 753.54 | 762.969 | 773.293 | 735.504 | 730.389 | 903.053 | 733.112 | 792.767 | 787.168 | 787.614 | 737.902 | 675.05 | 0 | 0 |
Cost of Revenue
| 370.389 | 884.31 | 388.947 | 379.54 | 390.473 | 294.595 | 379.182 | 370.942 | 367.39 | 280.125 | 351.357 | 652.931 | 348.413 | 258.608 | 283.264 | 299.65 | 302.387 | 203.325 | 325.52 | 364.332 | 371.178 | 305.963 | 362.527 | 341.16 | 356.882 | 336.243 | 343.795 | 352.626 | 363.258 | 334.138 | 362.77 | 351.969 | 355.511 | 308.404 | 331.108 | 381.578 | 385.604 | 319.53 | 326.039 | 305.26 | 326.039 | 1,206.581 | 305.54 | 298.387 | 315.232 | 461.561 | 279.846 | -4.423 | -112.564 | 0 | 0 |
Gross Profit
| 900.031 | 396.798 | 920.018 | 867.036 | 882.447 | 930.431 | 815.404 | 750.407 | 785.276 | 751.048 | 576.559 | 219.256 | 504.292 | 598.646 | 458.559 | 410.99 | 291.553 | 425.013 | 812.602 | 771.685 | 846.624 | 784.655 | 699.718 | 736.387 | 742.956 | 647.415 | 588.854 | 566.922 | 615.116 | 584.162 | 583.208 | 526.096 | 569.828 | 583.394 | 552.438 | 449.522 | 412.125 | 434.01 | 436.93 | 468.033 | 409.465 | -476.192 | 597.513 | 434.725 | 477.535 | 325.607 | 507.768 | 742.325 | 787.614 | 0 | 0 |
Gross Profit Ratio
| 0.708 | 0.31 | 0.703 | 0.696 | 0.693 | 0.76 | 0.683 | 0.669 | 0.681 | 0.728 | 0.621 | 0.251 | 0.591 | 0.698 | 0.618 | 0.578 | 0.491 | 0.676 | 0.714 | 0.679 | 0.695 | 0.719 | 0.659 | 0.683 | 0.676 | 0.658 | 0.631 | 0.617 | 0.629 | 0.636 | 0.617 | 0.599 | 0.616 | 0.654 | 0.625 | 0.541 | 0.517 | 0.576 | 0.573 | 0.605 | 0.557 | -0.652 | 0.662 | 0.593 | 0.602 | 0.414 | 0.645 | 1.006 | 1.167 | 0 | 0 |
Reseach & Development Expenses
| 0 | 71.361 | 0 | 0 | 0 | 87.591 | 0 | 0 | 0 | 82.518 | 0 | 0 | 0 | 68.502 | 0 | 0 | 0 | 54.001 | 0 | 0 | 0 | 39.866 | 0 | 0 | 0 | 21.87 | 0 | 0 | 0 | 30.881 | 0 | 0 | 0 | 12.253 | 0 | 0 | 0 | 3.567 | 3.194 | 6.947 | 4.932 | 56.075 | 9.271 | 11.168 | 9.276 | 40.879 | 6.427 | 4.423 | 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 | 132.026 | 0 | 0 | 0 | 79.584 | 0 | 0 | 0 | 80.899 | 0 | 0 | 0 | 83.401 | 0 | 0 | 0 | 87.117 | 0 | 0 | 0 | 136.572 | 0 | 0 | 0 | 125.235 | 0 | 143.808 | 147.6 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.874 | 0 | 0 | 0 | 39.753 | 0 | 0 | 0 | 32.301 | 0 | 0 | 0 | 28.705 | 0 | 0 | 0 | 22.635 | 0 | 0 | 0 | 74.366 | 0 | 0 | 0 | 108.486 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 5.868 | 0 | 0 | 0 | 42.983 | 0 | 0 | 0 | 17.69 | 0 | 0 | 0 | 30.446 | 0 | 0 | 0 | 233.9 | 0 | 0 | 0 | 119.337 | 0 | 0 | 0 | 113.2 | 0 | 0 | 0 | 112.106 | 0 | 0 | 0 | 109.752 | 0 | 0 | 0 | 388.879 | 0 | 0 | 0 | 397.662 | 0 | 143.808 | 147.6 | 0 | 0 |
Other Expenses
| 489.906 | 32.816 | 22.795 | 20.274 | 20.182 | -34.025 | 19.455 | 432.487 | 359.185 | 367.899 | 319.827 | 19.145 | 19.75 | -37.961 | 16.337 | 26.211 | 40.128 | 13.612 | 7.829 | 9.126 | 7.343 | -46.62 | 40.762 | 72.237 | 10.67 | -19.238 | -13.251 | 193.162 | 248.342 | 44.714 | 13.323 | 3.27 | 3.021 | 233.68 | 198.498 | 153.919 | 198.498 | 182.953 | 169.471 | 198.801 | 169.471 | -696.974 | 486.795 | 455.154 | 486.795 | 536.311 | 447.514 | 286.261 | 447.514 | 0 | 0 |
Operating Expenses
| 489.906 | 501.389 | 485.699 | 483.111 | 476.135 | 514.703 | 451.283 | 432.487 | 359.185 | 367.899 | 319.827 | 652.931 | 322.334 | 308.758 | 339.566 | 271.179 | 271.537 | 308.55 | 483.707 | 399.138 | 376.107 | 419.058 | 333.69 | 351.576 | 376.961 | 287.369 | 248.342 | 193.162 | 258.795 | 283.361 | 244.982 | 207.845 | 206.952 | 233.68 | 198.498 | 153.919 | 171.274 | 182.953 | 169.471 | 198.801 | 485.99 | -696.974 | 486.795 | 455.154 | 470.014 | 536.311 | 447.514 | 430.069 | 378.692 | 0 | 0 |
Operating Income
| 410.125 | 396.798 | 457.114 | 404.199 | 426.494 | 442.51 | 364.121 | 340.625 | 445.081 | 400.278 | 276.451 | 238.401 | 276.451 | 311.415 | 118.993 | 166.022 | 135.33 | 103.21 | 328.895 | 381.673 | 336.724 | 297.192 | 366.028 | 457.048 | 406.79 | 308.51 | 340.512 | 373.76 | 356.321 | 345.515 | 338.226 | 341.475 | 351.549 | 365.001 | 359.29 | 300.261 | 253.509 | 260.622 | 281.02 | 263.611 | 262.129 | 275.629 | 468.12 | 305.223 | 242.538 | 274.369 | 350.516 | 312.256 | 350.516 | 0 | 0 |
Operating Income Ratio
| 0.323 | 0.31 | 0.349 | 0.324 | 0.335 | 0.361 | 0.305 | 0.304 | 0.386 | 0.388 | 0.298 | 0.273 | 0.324 | 0.363 | 0.16 | 0.234 | 0.228 | 0.164 | 0.289 | 0.336 | 0.277 | 0.272 | 0.345 | 0.424 | 0.37 | 0.314 | 0.365 | 0.406 | 0.364 | 0.376 | 0.358 | 0.389 | 0.38 | 0.409 | 0.407 | 0.361 | 0.318 | 0.346 | 0.368 | 0.341 | 0.356 | 0.377 | 0.518 | 0.416 | 0.306 | 0.349 | 0.445 | 0.423 | 0.519 | 0 | 0 |
Total Other Income Expenses Net
| 25.572 | 22.765 | -338.776 | -3.748 | -3.587 | -7.227 | 130.923 | -5.546 | -6.086 | -56.882 | -8.638 | -9.16 | -8.638 | -61.047 | 5.601 | -10.828 | -10.736 | -54.04 | -6.212 | -14.055 | -14.041 | 82.247 | 40.762 | 72.237 | -30.125 | 17.812 | -13.251 | 58.528 | 9.412 | 137.431 | 11.724 | -0.793 | -1.599 | 26.861 | 21.309 | 23.191 | 0.001 | 16.634 | 16.192 | -1.529 | 21.3 | 63.879 | 52.641 | 42.293 | -76.232 | -54.212 | 14.91 | -1.35 | -55.25 | 0 | 0 |
Income Before Tax
| 435.697 | 419.563 | 118.338 | 400.451 | 422.907 | 435.283 | 495.044 | 335.079 | 438.995 | 343.396 | 267.813 | 229.241 | 191.865 | 250.368 | 124.594 | 155.194 | 47.595 | 49.17 | 322.683 | 367.618 | 463.893 | 379.439 | 406.79 | 457.048 | 376.665 | 326.323 | 327.261 | 373.76 | 356.321 | 345.515 | 349.95 | 340.682 | 378.79 | 365.001 | 359.29 | 300.261 | 253.51 | 260.622 | 281.02 | 263.611 | 262.129 | 275.629 | 468.12 | 305.223 | 242.538 | 274.369 | 350.516 | 310.906 | 295.266 | 0 | 0 |
Income Before Tax Ratio
| 0.343 | 0.328 | 0.09 | 0.321 | 0.332 | 0.355 | 0.414 | 0.299 | 0.381 | 0.333 | 0.289 | 0.263 | 0.225 | 0.292 | 0.168 | 0.218 | 0.08 | 0.078 | 0.284 | 0.324 | 0.381 | 0.348 | 0.383 | 0.424 | 0.342 | 0.332 | 0.351 | 0.406 | 0.364 | 0.376 | 0.37 | 0.388 | 0.409 | 0.409 | 0.407 | 0.361 | 0.318 | 0.346 | 0.368 | 0.341 | 0.356 | 0.377 | 0.518 | 0.416 | 0.306 | 0.349 | 0.445 | 0.421 | 0.437 | 0 | 0 |
Income Tax Expense
| 111.069 | 107.69 | 116.323 | 91.146 | 107.621 | 114.197 | 132.099 | 82.95 | 107.924 | 91.736 | 69.623 | 59.487 | 49.591 | 66.773 | 15.721 | 46.115 | 27.134 | 13.6 | 85.95 | 97.401 | 138.317 | 115.395 | 142.065 | 154.439 | 144.284 | 107.151 | 107.17 | 150.793 | 126.753 | 124.446 | 124.486 | 117.689 | 134.888 | 125.129 | 127.664 | 105.978 | 89.063 | 120.018 | 96.29 | 92.924 | 84.179 | 90.936 | 159.54 | 102.196 | 76.917 | 84.989 | 107.396 | 101.428 | 93.489 | 0 | 0 |
Net Income
| 324.628 | 311.871 | 2.015 | 309.305 | 315.286 | 321.086 | 362.945 | 252.129 | 331.071 | 251.66 | 198.19 | 169.754 | 142.274 | 183.595 | 108.873 | 109.079 | 20.461 | 35.571 | 236.733 | 270.217 | 325.576 | 264.044 | 264.725 | 302.629 | 232.381 | 219.171 | 220.091 | 222.967 | 229.568 | 221.069 | 225.464 | 222.993 | 243.902 | 239.872 | 231.626 | 194.283 | 164.447 | 140.604 | 184.73 | 170.687 | 177.95 | 184.693 | 308.58 | 203.027 | 165.621 | 189.381 | 243.12 | 209.478 | 201.777 | 0 | 0 |
Net Income Ratio
| 0.256 | 0.243 | 0.002 | 0.248 | 0.248 | 0.262 | 0.304 | 0.225 | 0.287 | 0.244 | 0.214 | 0.195 | 0.167 | 0.214 | 0.147 | 0.153 | 0.034 | 0.057 | 0.208 | 0.238 | 0.267 | 0.242 | 0.249 | 0.281 | 0.211 | 0.223 | 0.236 | 0.242 | 0.235 | 0.241 | 0.238 | 0.254 | 0.264 | 0.269 | 0.262 | 0.234 | 0.206 | 0.187 | 0.242 | 0.221 | 0.242 | 0.253 | 0.342 | 0.277 | 0.209 | 0.241 | 0.309 | 0.284 | 0.299 | 0 | 0 |
EPS
| 21.75 | 20.89 | 0.13 | 20.72 | 21.12 | 21.51 | 24.32 | 16.89 | 22.18 | 16.86 | 13.28 | 11.37 | 9.53 | 12.29 | 7.29 | 7.31 | 1.37 | 2.38 | 15.86 | 18.1 | 21.81 | 17.68 | 17.74 | 20.27 | 15.57 | 14.67 | 14.75 | 14.94 | 15.38 | 14.81 | 17.63 | 15.41 | 18.41 | 16.07 | 15.52 | 13.02 | 11.02 | 9.42 | 12.38 | 11.44 | 9.42 | 12.37 | 20.67 | 13.6 | 11.1 | 12.68 | 16.29 | 14.03 | 13.52 | 6.41 | 8.7 |
EPS Diluted
| 21.75 | 20.89 | 0.13 | 20.72 | 21.12 | 21.51 | 24.32 | 16.89 | 22.18 | 16.86 | 13.28 | 11.37 | 9.53 | 12.29 | 7.29 | 7.31 | 1.37 | 2.38 | 15.86 | 18.1 | 21.81 | 17.68 | 17.74 | 20.27 | 15.57 | 14.67 | 14.75 | 14.94 | 15.38 | 14.81 | 17.63 | 15.41 | 18.41 | 16.07 | 15.52 | 13.02 | 11.02 | 9.42 | 12.38 | 11.44 | 9.42 | 12.37 | 20.67 | 13.6 | 11.1 | 12.68 | 16.29 | 14.03 | 13.52 | 6.41 | 8.7 |
EBITDA
| 519.531 | 476.515 | 529.493 | 479.127 | 504.572 | 526.919 | 465.77 | 422.146 | 534.866 | 492.227 | 363.274 | 328.306 | 287.273 | 394.502 | 217.258 | 251.484 | 149.51 | 188.238 | 423.547 | 462.198 | 549.955 | 337.967 | 448.352 | 499.075 | 419.303 | 344.038 | 362.153 | 410.024 | 393.155 | 381.703 | 386.502 | 376.733 | 417.399 | 384.956 | 385.392 | 327.966 | 274.906 | 283.107 | 296.83 | 302.716 | 279.704 | 242.86 | 438.132 | 307.985 | 343.237 | 258.145 | 362.999 | 342.127 | 324.466 | 0 | 0 |
EBITDA Ratio
| 0.409 | 0.372 | 0.405 | 0.384 | 0.396 | 0.43 | 0.39 | 0.376 | 0.464 | 0.477 | 0.391 | 0.376 | 0.337 | 0.46 | 0.293 | 0.354 | 0.252 | 0.3 | 0.372 | 0.407 | 0.452 | 0.31 | 0.422 | 0.463 | 0.381 | 0.35 | 0.388 | 0.446 | 0.402 | 0.416 | 0.409 | 0.429 | 0.451 | 0.432 | 0.436 | 0.395 | 0.345 | 0.376 | 0.389 | 0.391 | 0.38 | 0.333 | 0.485 | 0.42 | 0.433 | 0.328 | 0.461 | 0.464 | 0.481 | 0 | 0 |