Accuracy Shipping Limited (ACCURACY.NS) - Quarterly Income Statement

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ACCURACY.NS
Financials

9.57 (INR) • At close September 20, 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	2017 Q4
Revenue Numbers are in millions	2,021.71	1,713.45	1,874.7	2,073.73	1,421.4	1,775.52	2,128.24	2,381.23	2,488.41	2,550.05	2,186.73	1,897.83	1,606.42	1,347.67	1,136.43	861.3	401.92	867	867	874.905	874.905	666.944
Cost of Revenue Numbers are in millions	1,928.18	1,561.53	1,848.75	496.9	651.46	584.65	848.84	595.1	615.38	-3,898.7	1,969.34	1,722.2	1,455.16	1,146.48	1,008.68	773.41	350.04	755.405	755.405	784.261	784.261	2,932.743
Gross Profit Numbers are in millions	93.53	151.92	25.95	1,576.83	769.94	1,190.87	1,279.4	1,786.13	1,873.03	6,448.75	217.39	175.63	151.26	201.19	127.75	87.89	51.88	111.595	111.595	90.643	90.643	-2,265.799
Gross Profit Ratio Numbers are in millions	0.046	0.089	0.014	0.76	0.542	0.671	0.601	0.75	0.753	2.529	0.099	0.093	0.094	0.149	0.112	0.102	0.129	0.129	0.129	0.104	0.104	-3.397
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	80.94	0	0	0	0	0	0	0	119.43	0	0	0	1.14	1.14	0	0	1.087
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	2.07	0	0	0	0.38	0	0	0	0.34	0	0	0	0.41	0.41	0	0	2.332
SG&A Numbers are in millions	32.06	42.14	14.87	44.25	24.87	83.01	14.2	99	13.47	0.38	37.71	25.9	24.04	119.77	27.03	0	0	1.55	1.55	0	0	3.419
Other Expenses Numbers are in millions	2.19	0	-3.73	6.64	2.9	-2.39	6.49	8.5	1.97	2.11	5.16	4.34	1.59	2.49	0.68	0.66	0.12	0	0	0	0	0
Operating Expenses Numbers are in millions	32.06	42.14	14.87	1,584.3	772.84	1,102	1,237.95	1,773.05	1,793.25	6,458.66	70.18	56.42	52.68	139.73	48.76	42.12	43.31	86.955	86.955	54.907	54.907	2,327.172
Operating Income Numbers are in millions	61.47	109.78	11.08	-0.83	-2.9	86.5	47.92	21.59	81.74	-7.63	147.21	119.21	67.63	0.26	50.13	17.12	-13.21	31.55	31.55	30.878	30.878	65.896
Operating Income Ratio Numbers are in millions	0.03	0.064	0.006	-0	-0.002	0.049	0.023	0.009	0.033	-0.003	0.067	0.063	0.042	0	0.044	0.02	-0.033	0.036	0.036	0.035	0.035	0.099
Total Other Income Expenses Net Numbers are in millions	-25.86	-27.34	-30.8	-27.39	-30.24	-22.07	-35.35	-29.79	-30.34	-35.88	-17.52	-12.83	7.79	60.45	0.57	-5.45	15.32	-22.26	-22.26	-13.137	-13.137	-12.86
Income Before Tax Numbers are in millions	35.61	82.44	-19.72	-28.22	-30.24	64.43	12.57	-8.2	51.4	-43.5	129.69	106.38	75.42	60.71	50.7	11.66	2.11	9.29	9.29	17.741	17.741	53.036
Income Before Tax Ratio Numbers are in millions	0.018	0.048	-0.011	-0.014	-0.021	0.036	0.006	-0.003	0.021	-0.017	0.059	0.056	0.047	0.045	0.045	0.014	0.005	0.011	0.011	0.02	0.02	0.08
Income Tax Expense Numbers are in millions	10.86	-9.38	9.16	-7.46	6.96	7.36	13.61	-8.91	25.95	0.77	27.82	37.21	21.29	18.78	15.47	1.29	1.19	1.97	1.97	4.46	4.46	17.572
Net Income Numbers are in millions	24.75	91.81	-28.88	-20.76	-37.2	57.07	-1.04	0.7	21.34	-44.97	96.42	69.18	54.06	42.04	34.8	10.18	0.75	7.235	7.235	13.121	13.121	35.463
Net Income Ratio Numbers are in millions	0.012	0.054	-0.015	-0.01	-0.026	0.032	-0	0	0.009	-0.018	0.044	0.036	0.034	0.031	0.031	0.012	0.002	0.008	0.008	0.015	0.015	0.053
EPS Numbers are in millions	0.16	0.61	-0.19	-0.14	-0.25	0.38	-0.007	0.023	0.14	-0.3	0.064	0.46	0.36	27.91	0.23	0.068	0.005	0.048	0.048	0.087	0.087	0.35
EPS Diluted Numbers are in millions	0.16	0.51	-0.19	-0.14	-0.25	0.38	-0.007	0.023	0.14	-0.3	0.064	0.46	0.36	27.91	0.23	0.068	0.005	0.048	0.048	0.087	0.087	0.35
EBITDA Numbers are in millions	89.68	144.37	44.16	-0.83	30.17	117.87	83.33	52.29	107.61	10.57	184.84	154.07	128.81	89.01	101.4	75.54	37.8	72.245	72.245	69.211	69.211	80.179
EBITDA Ratio Numbers are in millions	0.044	0.084	0.024	-0	0.021	0.066	0.039	0.022	0.043	0.004	0.085	0.081	0.08	0.066	0.089	0.088	0.094	0.083	0.083	0.079	0.079	0.12

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