Ador Welding Limited
NSE:ADORWELD.NS
1305.4 (INR) • At close November 7, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,297.6 | 2,467 | 2,215.4 | 2,259.6 | 1,896.3 | 2,354.8 | 1,985.3 | 1,848.7 | 1,578.8 | 1,953.3 | 1,742.8 | 1,595.1 | 1,278.8 | 1,597.3 | 1,351.5 | 959.5 | 549.1 | 1,376.8 | 1,279.1 | 1,288.6 | 1,298.7 | 1,478.6 | 1,344.9 | 1,257.1 | 1,029.5 | 1,261.343 | 854.477 | 914.303 | 1,191.857 | 747.994 | 859.84 | 840.473 |
| Cost of Revenue
| 1,756.1 | 1,871.9 | 1,476.9 | 1,498.9 | 1,299 | 1,562.9 | 1,322.2 | 1,303 | 1,043.1 | 1,718.4 | 1,215.6 | 1,158 | 906.3 | 1,361.3 | 960.3 | 762.5 | 369.4 | 1,231.7 | 861.4 | 883 | 923.1 | 1,392 | 935.9 | 888.8 | 687.1 | 805.227 | 587.639 | 619.105 | 777.034 | 502.966 | 552.152 | 682.069 |
| Gross Profit
| 541.5 | 595.1 | 738.5 | 760.7 | 597.3 | 791.9 | 663.1 | 545.7 | 535.7 | 234.9 | 527.2 | 437.1 | 372.5 | 236 | 391.2 | 197 | 179.7 | 145.1 | 417.7 | 405.6 | 375.6 | 86.6 | 409 | 368.3 | 342.4 | 456.116 | 266.838 | 295.198 | 414.823 | 245.028 | 307.688 | 158.404 |
| Gross Profit Ratio
| 0.236 | 0.241 | 0.333 | 0.337 | 0.315 | 0.336 | 0.334 | 0.295 | 0.339 | 0.12 | 0.303 | 0.274 | 0.291 | 0.148 | 0.289 | 0.205 | 0.327 | 0.105 | 0.327 | 0.315 | 0.289 | 0.059 | 0.304 | 0.293 | 0.333 | 0.362 | 0.312 | 0.323 | 0.348 | 0.328 | 0.358 | 0.188 |
| Reseach & Development Expenses
| 0 | 10.9 | 0 | 0 | 0 | 44.1 | 0 | 0 | 0 | 33.2 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 30.8 | 0 | 0 | 0 | 35.6 | 0 | 0 | 0 | 0 | 0 | 0 | 44.876 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 328.5 | 0 | 0 | 0 | 304.7 | 0 | 0 | 0 | 144.5 | 0 | 0 | 0 | 184.5 | 0 | 0 | 0 | 100.6 | 0 | 0 | 0 | 120.5 | 0 | 0 | 0 | 0 | 0 | 0 | 39.813 | 0 | 133.298 | 0 |
| Selling & Marketing Expenses
| 0 | 43.3 | 0 | 0 | 0 | 19.8 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 46.423 | 0 | 0 | 0 |
| SG&A
| 366.7 | 371.8 | 343.1 | 309 | 170.1 | 324.5 | 280.9 | 253.6 | 136.4 | 147.6 | 132.1 | 123.3 | 150.2 | 187.8 | 94.1 | 94.4 | 80.7 | 115.1 | 117.1 | 105.3 | 109.6 | 130.8 | 100.3 | 99.6 | 106.2 | 0 | 0 | 0 | 314.025 | 85.856 | 133.298 | 0 |
| Other Expenses
| 40.9 | 40.9 | 28.5 | 31.1 | 30.2 | 783.6 | -262.5 | 15.6 | 20.3 | -18.6 | 12.1 | 13.7 | 16.1 | -29 | 17.8 | 5.7 | 26.5 | -50.5 | 25.9 | 31 | 27.8 | -46.3 | 12.7 | 49.7 | 22.1 | 437.701 | 228.317 | 223.305 | 342.179 | 224.219 | 114.231 | 95.759 |
| Operating Expenses
| 366.7 | 371.8 | 563.7 | 521.1 | 470 | 1,290.5 | 171 | 422.9 | 400.9 | 142.7 | 389.9 | 333.6 | 288.5 | 218.4 | 346.7 | 273.2 | 182.6 | 36.9 | 324.3 | 323 | 307.2 | -46.9 | 310.8 | 290.5 | 289.5 | 437.701 | 228.317 | 223.305 | 342.179 | 224.219 | 247.529 | 95.759 |
| Operating Income
| 174.8 | 223.3 | 203.3 | 270.7 | 127.3 | 285 | 229.6 | 138.4 | 134.8 | 176.7 | 137.3 | 103.5 | 84 | 17.6 | 44.5 | -76.2 | -2.9 | 108.2 | 93.4 | 82.6 | 68.4 | 133.5 | 98.2 | 77.8 | 52.9 | 18.415 | 38.521 | 71.893 | 72.644 | 20.809 | 60.159 | 62.645 |
| Operating Income Ratio
| 0.076 | 0.091 | 0.092 | 0.12 | 0.067 | 0.121 | 0.116 | 0.075 | 0.085 | 0.09 | 0.079 | 0.065 | 0.066 | 0.011 | 0.033 | -0.079 | -0.005 | 0.079 | 0.073 | 0.064 | 0.053 | 0.09 | 0.073 | 0.062 | 0.051 | 0.015 | 0.045 | 0.079 | 0.061 | 0.028 | 0.07 | 0.075 |
| Total Other Income Expenses Net
| 28.7 | 27.6 | -10.9 | -8.9 | 23.1 | 14.3 | -9.7 | -5 | 3.7 | -4.6 | 4.7 | 73.7 | 6.8 | -120.3 | 5.7 | -9.7 | 5 | -35.6 | 3.6 | 8.8 | 7.8 | -29.6 | -10.7 | 27.3 | 5.8 | -101.662 | -3.2 | -2.561 | 33.438 | -1.856 | -1.92 | -1.445 |
| Income Before Tax
| 203.5 | 250.9 | 192.4 | 261.8 | 150.4 | 299.3 | 219.9 | 133.4 | 138.5 | 172.1 | 142 | 177.2 | 90.8 | -102.7 | 50.2 | -85.9 | 2.1 | 72.6 | 97 | 91.4 | 76.2 | 103.9 | 87.5 | 105.1 | 58.7 | -83.247 | 35.321 | 69.332 | 106.082 | 18.953 | 58.239 | 61.2 |
| Income Before Tax Ratio
| 0.089 | 0.102 | 0.087 | 0.116 | 0.079 | 0.127 | 0.111 | 0.072 | 0.088 | 0.088 | 0.081 | 0.111 | 0.071 | -0.064 | 0.037 | -0.09 | 0.004 | 0.053 | 0.076 | 0.071 | 0.059 | 0.07 | 0.065 | 0.084 | 0.057 | -0.066 | 0.041 | 0.076 | 0.089 | 0.025 | 0.068 | 0.073 |
| Income Tax Expense
| 52.1 | 64.2 | 55.4 | 66 | 38 | 73.9 | 56.3 | 33.6 | 34.4 | 40.2 | 36.2 | 30.8 | 23.3 | -22.6 | 15.7 | -29.5 | -0.4 | 3.8 | 26.8 | -12.5 | 31.4 | 28.3 | 30 | 35.6 | 15.9 | 59.379 | 6.572 | 22.737 | 38.963 | 3.763 | 16.927 | 16.021 |
| Net Income
| 151.4 | 186.7 | 137 | 195.8 | 112.4 | 225.4 | 163.6 | 99.8 | 104.1 | 131.9 | 105.8 | 146.4 | 67.5 | -80.1 | 34.5 | -56.4 | 2.5 | 68.8 | 70.2 | 103.9 | 44.8 | 75.6 | 57.5 | 69.5 | 42.8 | -142.626 | 28.749 | 46.595 | 67.119 | 15.19 | 41.312 | 45.179 |
| Net Income Ratio
| 0.066 | 0.076 | 0.062 | 0.087 | 0.059 | 0.096 | 0.082 | 0.054 | 0.066 | 0.068 | 0.061 | 0.092 | 0.053 | -0.05 | 0.026 | -0.059 | 0.005 | 0.05 | 0.055 | 0.081 | 0.034 | 0.051 | 0.043 | 0.055 | 0.042 | -0.113 | 0.034 | 0.051 | 0.056 | 0.02 | 0.048 | 0.054 |
| EPS
| 11.13 | 13.73 | 10.07 | 14.4 | 8.27 | 16.58 | 12.03 | 7.34 | 7.65 | 9.7 | 7.78 | 10.76 | 4.96 | -5.92 | 2.54 | -4.15 | -0.14 | 4.95 | 4.85 | 6.96 | 3.29 | 5.44 | 4.23 | 5.11 | 3.15 | -10.49 | 2.11 | 3.43 | 4.83 | 1.12 | 3.04 | 3.32 |
| EPS Diluted
| 11.13 | 13.73 | 10.07 | 14.4 | 8.27 | 16.58 | 12.03 | 7.34 | 7.65 | 9.7 | 7.78 | 10.76 | 4.96 | -5.9 | 2.54 | -4.15 | -0.14 | 4.95 | 4.85 | 6.96 | 3.29 | 5.44 | 4.23 | 5.11 | 3.15 | -10.27 | 2.11 | 3.43 | 4.83 | 1.12 | 3.04 | 3.32 |
| EBITDA
| 212.5 | 257.2 | 236.8 | 304.1 | 190.9 | 315.5 | 258.7 | 167.1 | 182.9 | 99.7 | 176.2 | 143.9 | 127.3 | -59.8 | 89.9 | -42.7 | 52 | 119.1 | 146.3 | 139.8 | 121.9 | 78.7 | 134.4 | 151.1 | 99.2 | 168.33 | 68.957 | 101.298 | 108.036 | 51.874 | 89.475 | 90.643 |
| EBITDA Ratio
| 0.092 | 0.104 | 0.107 | 0.135 | 0.101 | 0.134 | 0.13 | 0.09 | 0.116 | 0.051 | 0.101 | 0.09 | 0.1 | -0.037 | 0.067 | -0.045 | 0.095 | 0.087 | 0.114 | 0.108 | 0.094 | 0.053 | 0.1 | 0.12 | 0.096 | 0.133 | 0.081 | 0.111 | 0.091 | 0.069 | 0.104 | 0.108 |