Advanced Enzyme Technologies Limited
NSE:ADVENZYMES.NS
477.45 (INR) • At close November 4, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,545.24 | 1,578.15 | 1,609.35 | 1,578.42 | 1,472.76 | 1,387.1 | 1,421.12 | 1,386.93 | 1,211.22 | 1,312.55 | 1,335.58 | 1,270.77 | 1,370.14 | 1,318.21 | 1,377.38 | 1,203.86 | 1,105.01 | 1,078.33 | 1,119.44 | 1,114.42 | 1,103.36 | 1,085.62 | 1,017.41 | 1,031.51 | 1,042.83 | 1,086.28 | 1,081.81 | 985.78 | 754.78 | 860.19 | 600.39 | 908.03 | 941.12 | 804.57 | 744.47 | 704.68 | 694.875 | 543.265 | 543.265 | 561.27 |
| Cost of Revenue
| 775.16 | 772.73 | 350.64 | 370.04 | 369.94 | 335.69 | 374.8 | 335.81 | 271.74 | 413.55 | 310.12 | 246.28 | 224.36 | 369.2 | 290.06 | 185.67 | 211.01 | 242.74 | 199.52 | 242.16 | 187.46 | 260.43 | 176.58 | 205.98 | 171.06 | 185.14 | 230.15 | 248.92 | 150.51 | 197.27 | 138.79 | 132.66 | 218.04 | 151.62 | 123.39 | 194.93 | 171.865 | 45.125 | 45.125 | 220.53 |
| Gross Profit
| 770.08 | 805.42 | 1,258.71 | 1,208.38 | 1,102.82 | 1,051.41 | 1,046.32 | 1,051.12 | 939.48 | 899 | 1,025.46 | 1,024.49 | 1,145.78 | 949.01 | 1,087.32 | 1,018.19 | 894 | 835.59 | 919.92 | 872.26 | 915.9 | 825.19 | 840.83 | 825.53 | 871.77 | 901.14 | 851.66 | 736.86 | 604.27 | 662.92 | 461.6 | 775.37 | 723.08 | 652.95 | 621.08 | 509.75 | 523.01 | 498.14 | 498.14 | 340.74 |
| Gross Profit Ratio
| 0.498 | 0.51 | 0.782 | 0.766 | 0.749 | 0.758 | 0.736 | 0.758 | 0.776 | 0.685 | 0.768 | 0.806 | 0.836 | 0.72 | 0.789 | 0.846 | 0.809 | 0.775 | 0.822 | 0.783 | 0.83 | 0.76 | 0.826 | 0.8 | 0.836 | 0.83 | 0.787 | 0.747 | 0.801 | 0.771 | 0.769 | 0.854 | 0.768 | 0.812 | 0.834 | 0.723 | 0.753 | 0.917 | 0.917 | 0.607 |
| Reseach & Development Expenses
| 0 | 216.68 | 0 | 0 | 0 | 216.59 | 0 | 0 | 0 | 193.73 | 0 | 0 | 0 | 155.13 | 0 | 0 | 0 | 218.65 | 0 | 0 | 0 | 219.01 | 0 | 0 | 0 | 134.17 | 0 | 0 | 0 | 97.18 | 0 | 0 | 0 | 83.34 | 0 | 3.745 | 3.745 | 44.97 | 44.97 | 1.83 |
| General & Administrative Expenses
| 0 | 282.31 | 0 | 0 | 0 | 246.36 | 0 | 0 | 0 | 262.64 | 0 | 0 | 0 | 220.85 | 0 | 0 | 0 | 204.12 | 0 | 0 | 0 | 231.91 | 0 | 0 | 0 | 229.77 | 0 | 0 | 0 | 152.35 | 0 | 0 | 0 | 142.41 | 0 | 113.27 | 113.27 | 21.75 | 21.75 | 21.75 |
| Selling & Marketing Expenses
| 0 | 62.19 | 0 | 0 | 0 | 63.96 | 0 | 0 | 0 | 55.92 | 0 | 0 | 0 | 26.38 | 0 | 0 | 0 | 47.67 | 0 | 0 | 0 | 38.83 | 0 | 0 | 0 | 26.93 | 0 | 0 | 0 | 17.46 | 0 | 0 | 0 | 16.99 | 0 | 3.96 | 3.96 | 13.39 | 13.39 | 18.94 |
| SG&A
| 344.54 | 344.5 | 399.85 | 378.44 | 320.83 | 310.32 | 339.1 | 377.35 | 281.11 | 318.56 | 254.02 | 256.86 | 248.82 | 247.23 | 213.73 | 214.16 | 210.97 | 251.79 | 191.35 | 204.83 | 204.42 | 270.74 | 219.52 | 195.89 | 201.45 | 256.7 | 184.36 | 161.42 | 149.94 | 169.81 | 123.3 | 131.04 | 120.46 | 159.4 | 108.76 | 117.23 | 117.23 | 43.95 | 43.95 | 103.145 |
| Other Expenses
| 69.93 | 94.99 | 143.96 | 60.95 | 66.74 | 110.78 | 85.15 | 38.7 | 19.94 | 55.14 | 12.06 | 8.99 | 9.33 | -1.17 | 13.48 | 5.82 | 52.34 | 3.28 | 12.05 | 15.36 | 10.6 | 22.45 | 0.04 | 20.16 | 3.78 | 5.64 | 2.55 | 4.91 | 3.21 | 6.04 | 6.7 | 5.95 | 4.23 | 5.65 | 3.18 | 3.41 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 344.54 | 344.5 | 807.14 | 782.53 | 749.01 | 694.43 | 720.71 | 742.43 | 716.61 | 605.02 | 623.13 | 617.64 | 601.22 | 458.43 | 488.48 | 501.06 | 443.94 | 388.74 | 455.16 | 464.29 | 443.63 | 341.24 | 477.62 | 456.81 | 439.99 | 464.27 | 453.12 | 372.67 | 346.26 | 368.19 | 302.58 | 321.09 | 247.66 | 280.45 | 257.09 | 253.34 | 250.105 | 305.39 | 305.39 | 111.38 |
| Operating Income
| 425.54 | 460.92 | 595.53 | 486.8 | 353.81 | 467.77 | 410.76 | 347.39 | 222.87 | 313.01 | 402.33 | 406.85 | 544.56 | 490.58 | 598.84 | 517.13 | 450.06 | 446.85 | 464.76 | 407.97 | 472.27 | 483.95 | 363.21 | 368.72 | 431.78 | 436.87 | 398.54 | 364.19 | 258.01 | 294.73 | 159.02 | 454.28 | 475.42 | 372.5 | 363.99 | 256.41 | 280.21 | 199.625 | 199.625 | 222.055 |
| Operating Income Ratio
| 0.275 | 0.292 | 0.37 | 0.308 | 0.24 | 0.337 | 0.289 | 0.25 | 0.184 | 0.238 | 0.301 | 0.32 | 0.397 | 0.372 | 0.435 | 0.43 | 0.407 | 0.414 | 0.415 | 0.366 | 0.428 | 0.446 | 0.357 | 0.357 | 0.414 | 0.402 | 0.368 | 0.369 | 0.342 | 0.343 | 0.265 | 0.5 | 0.505 | 0.463 | 0.489 | 0.364 | 0.403 | 0.367 | 0.367 | 0.396 |
| Total Other Income Expenses Net
| 61.19 | -64.82 | -6.76 | -7.53 | 60.25 | -46.74 | -6.23 | -6.02 | 14.1 | 26.47 | 8.9 | 5.59 | 4.77 | -12.87 | 10.23 | 1.97 | 47.77 | -14.88 | 4.13 | 8.01 | 2.45 | -19.1 | 3.44 | -2.42 | -9.94 | -39.38 | -9.41 | -8.89 | -10.27 | -5.99 | 4.16 | -3.36 | -13.63 | -11.98 | -11.6 | -63.85 | -23.78 | -22.82 | -22.82 | -12.265 |
| Income Before Tax
| 486.73 | 396.1 | 588.77 | 479.27 | 414.06 | 421.03 | 404.53 | 341.37 | 236.97 | 339.48 | 411.23 | 412.44 | 549.33 | 477.71 | 609.07 | 519.1 | 497.83 | 431.97 | 468.89 | 415.98 | 474.72 | 464.85 | 366.65 | 366.3 | 421.84 | 397.49 | 389.13 | 355.3 | 247.74 | 288.74 | 163.18 | 450.92 | 461.79 | 360.52 | 352.39 | 192.56 | 256.43 | 176.805 | 176.805 | 209.79 |
| Income Before Tax Ratio
| 0.315 | 0.251 | 0.366 | 0.304 | 0.281 | 0.304 | 0.285 | 0.246 | 0.196 | 0.259 | 0.308 | 0.325 | 0.401 | 0.362 | 0.442 | 0.431 | 0.451 | 0.401 | 0.419 | 0.373 | 0.43 | 0.428 | 0.36 | 0.355 | 0.405 | 0.366 | 0.36 | 0.36 | 0.328 | 0.336 | 0.272 | 0.497 | 0.491 | 0.448 | 0.473 | 0.273 | 0.369 | 0.325 | 0.325 | 0.374 |
| Income Tax Expense
| 136.97 | 97.38 | 163.75 | 127.31 | 120.27 | 99.87 | 125.43 | 78.76 | 61.16 | 86.93 | 125.68 | 109.74 | 150.71 | 139.74 | 166.04 | 133.51 | 149.78 | 105.19 | 123.31 | 97.55 | 135.04 | 130.26 | 113.18 | 107.65 | 109.52 | 114.1 | 124.04 | 130.9 | 85.07 | 89.34 | 13.12 | 158.31 | 183.98 | 133.21 | 147.18 | 45.22 | 75.85 | 64.75 | 64.75 | 67.48 |
| Net Income
| 341.52 | 283.11 | 417.74 | 344.08 | 288.1 | 321.24 | 294.36 | 262.08 | 178.73 | 244.32 | 274.84 | 296.98 | 380.41 | 316.76 | 430.88 | 371.86 | 342.49 | 313.32 | 336.05 | 309.53 | 334.03 | 322.14 | 244.46 | 247.34 | 296.65 | 272.43 | 251.91 | 218.42 | 157.78 | 197.97 | 143.81 | 289.13 | 271.73 | 233.98 | 199.14 | 144.72 | 175.795 | 109.69 | 109.69 | 139.385 |
| Net Income Ratio
| 0.221 | 0.179 | 0.26 | 0.218 | 0.196 | 0.232 | 0.207 | 0.189 | 0.148 | 0.186 | 0.206 | 0.234 | 0.278 | 0.24 | 0.313 | 0.309 | 0.31 | 0.291 | 0.3 | 0.278 | 0.303 | 0.297 | 0.24 | 0.24 | 0.284 | 0.251 | 0.233 | 0.222 | 0.209 | 0.23 | 0.24 | 0.318 | 0.289 | 0.291 | 0.267 | 0.205 | 0.253 | 0.202 | 0.202 | 0.248 |
| EPS
| 3.05 | 2.53 | 3.74 | 3.08 | 2.58 | 2.87 | 2.63 | 2.34 | 1.6 | 2.19 | 2.46 | 2.65 | 3.41 | 2.84 | 3.86 | 3.33 | 3.07 | 2.81 | 3.01 | 2.77 | 2.99 | 2.88 | 2.19 | 2.21 | 2.66 | 2.44 | 2.26 | 1.96 | 1.46 | 1.95 | 1.24 | 2.59 | 2.5 | 2.15 | 1.83 | 1.33 | 1.62 | 1.01 | 1.01 | 1.33 |
| EPS Diluted
| 3.05 | 2.53 | 3.74 | 3.08 | 2.58 | 2.87 | 2.63 | 2.34 | 1.6 | 2.19 | 2.45 | 2.65 | 3.4 | 2.84 | 3.85 | 3.33 | 3.06 | 2.81 | 3.01 | 2.77 | 2.99 | 2.88 | 2.19 | 2.21 | 2.66 | 2.43 | 2.25 | 1.96 | 1.46 | 1.95 | 1.24 | 2.59 | 2.5 | 2.15 | 1.83 | 1.33 | 1.62 | 1.01 | 1.01 | 1.33 |
| EBITDA
| 511.67 | 553.68 | 681.57 | 574.07 | 506.89 | 552.26 | 502.05 | 435.48 | 329.23 | 437.08 | 502.6 | 501.85 | 636.88 | 567.92 | 677.33 | 590.95 | 569.62 | 513.68 | 540.75 | 488.04 | 545.47 | 523.31 | 417.27 | 441.39 | 487.39 | 489.63 | 454.09 | 414.41 | 298.77 | 332.76 | 196.9 | 487.89 | 510.8 | 400.81 | 389.26 | 279.61 | 301.435 | 222.58 | 222.58 | 236.25 |
| EBITDA Ratio
| 0.331 | 0.351 | 0.424 | 0.364 | 0.344 | 0.398 | 0.353 | 0.314 | 0.272 | 0.333 | 0.376 | 0.395 | 0.465 | 0.431 | 0.492 | 0.491 | 0.515 | 0.476 | 0.483 | 0.438 | 0.494 | 0.482 | 0.41 | 0.428 | 0.467 | 0.451 | 0.42 | 0.42 | 0.396 | 0.387 | 0.328 | 0.537 | 0.543 | 0.498 | 0.523 | 0.397 | 0.434 | 0.41 | 0.41 | 0.421 |