Action Construction Equipment Limited
NSE:ACE.NS
1299.65 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,138 | 21,596.8 | 16,279.469 | 12,246.444 | 11,536.968 | 13,397.415 | 10,851.276 | 7,512.591 | 6,373.357 | 5,992.321 | 6,163.181 | 6,684.03 | 8,568.39 | 6,878.419 | 4,274.565 | 4,281.441 | 4,064.288 | 2,536.127 |
| Cost of Revenue
| 21,667.2 | 15,355.5 | 12,359.361 | 9,057.551 | 8,450.704 | 10,310.235 | 8,077.668 | 5,892.335 | 4,942.915 | 4,819.741 | 4,923.021 | 4,828.284 | 7,000.185 | 5,636.335 | 3,481.747 | 3,655.083 | 3,298.26 | 2,039.817 |
| Gross Profit
| 7,470.8 | 6,241.3 | 3,920.108 | 3,188.893 | 3,086.264 | 3,087.18 | 2,773.608 | 1,620.256 | 1,430.442 | 1,172.58 | 1,240.16 | 1,855.746 | 1,568.205 | 1,242.084 | 792.818 | 626.358 | 766.028 | 496.31 |
| Gross Profit Ratio
| 0.256 | 0.289 | 0.241 | 0.26 | 0.268 | 0.23 | 0.256 | 0.216 | 0.224 | 0.196 | 0.201 | 0.278 | 0.183 | 0.181 | 0.185 | 0.146 | 0.188 | 0.196 |
| Reseach & Development Expenses
| 204.486 | 140.138 | 189.55 | 123.204 | 2.13 | 2.722 | 96.251 | 65.967 | 68.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 60.301 | 50.246 | 43.878 | 43.307 | 37.439 | 119.268 | 118.802 | 344.394 | 367.198 | 130.922 | 353.509 | 194.693 | 129.763 | 154.359 | 100.114 | 136.427 |
| Selling & Marketing Expenses
| 0 | 0 | 903.318 | 755.887 | 716.252 | 744.669 | 619.137 | 228.955 | 201.571 | 168.402 | 159.014 | 222.206 | 240.246 | 221.71 | 122.954 | 110.938 | 129.948 | 89.511 |
| SG&A
| 3,518.4 | 1,002.01 | 963.619 | 806.133 | 760.13 | 787.976 | 656.576 | 348.223 | 320.373 | 512.796 | 526.212 | 222.206 | 593.755 | 416.403 | 252.717 | 265.297 | 230.062 | 225.938 |
| Other Expenses
| 771 | 411.2 | 87.531 | 34.393 | 24.115 | 28.318 | 18.652 | 26.289 | 22.714 | 15.946 | 22.189 | 18.601 | 532.382 | 253.944 | 208.312 | 65.298 | 88.008 | 62.081 |
| Operating Expenses
| 3,518.4 | 3,993.3 | 2,544.844 | 2,089.093 | 2,270.637 | 2,192.15 | 1,950.76 | 1,309.224 | 1,218.796 | 1,080.864 | 1,143.915 | 1,697.369 | 1,126.137 | 670.347 | 461.029 | 330.595 | 318.07 | 288.019 |
| Operating Income
| 3,952.4 | 2,661.996 | 1,505.269 | 1,054.749 | 804.899 | 870.504 | 822.848 | 311.032 | 211.646 | 91.716 | 96.245 | 158.377 | 442.068 | 571.737 | 331.789 | 295.763 | 447.958 | 208.291 |
| Operating Income Ratio
| 0.136 | 0.123 | 0.092 | 0.086 | 0.07 | 0.065 | 0.076 | 0.041 | 0.033 | 0.015 | 0.016 | 0.024 | 0.052 | 0.083 | 0.078 | 0.069 | 0.11 | 0.082 |
| Total Other Income Expenses Net
| 387 | -324.533 | -132.297 | 26.365 | -124.605 | -28.443 | -82.904 | -69.647 | -62.608 | -10.982 | -51.522 | -59.177 | -73.471 | -35.211 | -25.781 | -34.776 | -14.146 | -7.013 |
| Income Before Tax
| 4,339.4 | 2,337.5 | 1,372.973 | 1,081.114 | 680.294 | 842.061 | 739.944 | 241.385 | 149.038 | 80.734 | 44.723 | 99.2 | 368.597 | 536.526 | 306.008 | 260.987 | 433.812 | 201.278 |
| Income Before Tax Ratio
| 0.149 | 0.108 | 0.084 | 0.088 | 0.059 | 0.063 | 0.068 | 0.032 | 0.023 | 0.013 | 0.007 | 0.015 | 0.043 | 0.078 | 0.072 | 0.061 | 0.107 | 0.079 |
| Income Tax Expense
| 1,057.4 | 607.6 | 322.993 | 283.191 | 155.589 | 281.832 | 219.792 | 49.499 | 62.582 | 28.186 | 10.942 | 38.285 | 98.855 | 137.252 | 83.387 | 74.315 | 93.886 | 81.705 |
| Net Income
| 3,281.6 | 1,716.1 | 1,050.2 | 798.308 | 524.884 | 560.408 | 533.985 | 205.052 | 99.484 | 66.458 | 45.814 | 74.041 | 283.303 | 399.274 | 222.621 | 186.672 | 339.926 | 119.573 |
| Net Income Ratio
| 0.113 | 0.079 | 0.065 | 0.065 | 0.045 | 0.042 | 0.049 | 0.027 | 0.016 | 0.011 | 0.007 | 0.011 | 0.033 | 0.058 | 0.052 | 0.044 | 0.084 | 0.047 |
| EPS
| 27.56 | 14.41 | 9.02 | 7.03 | 4.57 | 4.78 | 4.55 | 1.31 | 0.84 | 0.67 | 0.34 | 0.62 | 2.81 | 4.37 | 2.48 | 2.08 | 3.78 | 1.36 |
| EPS Diluted
| 27.56 | 14.41 | 9.02 | 7.03 | 4.57 | 4.78 | 4.55 | 1.31 | 0.84 | 0.67 | 0.34 | 0.62 | 2.81 | 4.32 | 2.48 | 2.08 | 3.78 | 1.36 |
| EBITDA
| 4,184.8 | 2,839.2 | 1,634.533 | 1,292.158 | 970.018 | 1,080.692 | 1,002.565 | 492.868 | 369.266 | 221.888 | 287.151 | 330.827 | 573.384 | 641.174 | 384.9 | 353.799 | 480.458 | 221.729 |
| EBITDA Ratio
| 0.144 | 0.131 | 0.1 | 0.106 | 0.084 | 0.081 | 0.092 | 0.066 | 0.058 | 0.037 | 0.047 | 0.049 | 0.067 | 0.093 | 0.09 | 0.083 | 0.118 | 0.087 |