Ahlada Engineers Limited (AHLADA.NS) - Quarterly Income Statement

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AHLADA.NS
Financials

101.59 (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
Revenue Numbers are in millions	414.534	1,097.363	398.221	717.773	381.812	495.375	277.845	432.891	376.646	334.918	376.095	286.754	523.671	683.439	387.199	305.445	214.377	277.575	297.789	260.424	260.424	553.594	553.594	483.57	483.57
Cost of Revenue Numbers are in millions	282.288	953.222	274.275	519.574	220.506	330.781	149.045	263.057	214.498	358.217	210.679	143.29	298.839	598.202	215.095	188.131	88.038	288.053	135.933	123.247	123.247	287.005	287.005	378.119	378.119
Gross Profit Numbers are in millions	132.246	144.141	123.946	198.199	161.306	164.594	128.8	169.834	162.148	-23.299	165.416	143.464	224.832	85.238	172.104	117.314	126.339	-10.478	161.855	137.177	137.177	266.589	266.589	105.451	105.451
Gross Profit Ratio Numbers are in millions	0.319	0.131	0.311	0.276	0.422	0.332	0.464	0.392	0.431	-0.07	0.44	0.5	0.429	0.125	0.444	0.384	0.589	-0.038	0.544	0.527	0.527	0.482	0.482	0.218	0.218
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	51.418	0	0	0	65.036	0	0	0	136.839	0	0	0	58.007	0	0	0	72.037	72.037	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.499	0	0	0	1.001	0	0	0	3.144	0	0	0	1.448	0	0	0	0.682	0.682	0	0
SG&A Numbers are in millions	23.093	35.17	72.388	82.885	32.298	51.917	49.232	80.286	77.361	66.037	30.612	28.339	85.765	139.983	60.719	25.802	20.331	59.454	28.016	24.183	24.183	72.719	72.719	9.398	9.398
Other Expenses Numbers are in millions	0	0	0	0.942	0.924	-0.889	0.586	0.559	143.508	-1.102	0.691	0.492	0.087	24.04	0.201	0.405	0.009	-17.594	0.081	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.093	35.17	72.388	144.73	131.112	94.724	114.377	147.783	143.508	-51.133	143.318	126.063	159.601	24.04	115.291	92.181	79.751	-17.594	99.931	100.798	100.798	188.084	188.084	53.776	53.776
Operating Income Numbers are in millions	109.153	108.971	51.558	54.411	30.194	67.561	15.007	22.61	18.837	16.599	22.098	17.401	65.317	57.482	57.013	25.539	46.596	1.675	62.005	35.955	35.955	82.637	82.637	51.088	51.088
Operating Income Ratio Numbers are in millions	0.263	0.099	0.129	0.076	0.079	0.136	0.054	0.052	0.05	0.05	0.059	0.061	0.125	0.084	0.147	0.084	0.217	0.006	0.208	0.138	0.138	0.149	0.149	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	-82.668	-11.7	-11.47	-12.992	-8.394	-8.423	-9.51	-10.066	-8.659	-9.914	-8.314	-9.771	-16.521	-8.628	-10.954	-7.932	-9.278	-6.523	-12.067	-13.603	-13.603	-40.857	-40.857	-2.246	-2.246
Income Before Tax Numbers are in millions	26.485	97.271	40.088	41.419	21.8	59.138	5.497	12.544	10.178	6.685	13.784	7.63	48.796	48.855	46.059	17.606	37.319	-4.848	49.938	22.352	22.352	41.78	41.78	48.843	48.843
Income Before Tax Ratio Numbers are in millions	0.064	0.089	0.101	0.058	0.057	0.119	0.02	0.029	0.027	0.02	0.037	0.027	0.093	0.071	0.119	0.058	0.174	-0.017	0.168	0.086	0.086	0.075	0.075	0.101	0.101
Income Tax Expense Numbers are in millions	7.782	31.701	13.511	14.036	4.842	27.778	0.836	4.285	3.517	2.719	5.72	1.632	14.998	16.758	9.939	3.209	11.47	0.708	14.563	4.974	4.974	20.01	20.01	13.773	13.773
Net Income Numbers are in millions	18.703	65.569	26.577	27.383	16.958	31.36	4.662	8.259	6.661	3.965	8.064	5.998	33.798	32.097	36.12	14.397	25.848	-5.556	35.375	17.379	17.379	21.77	21.77	35.07	35.07
Net Income Ratio Numbers are in millions	0.045	0.06	0.067	0.038	0.044	0.063	0.017	0.019	0.018	0.012	0.021	0.021	0.065	0.047	0.093	0.047	0.121	-0.02	0.119	0.067	0.067	0.039	0.039	0.073	0.073
EPS Numbers are in millions	1.45	5.07	2.06	2.12	1.31	2.43	0.36	0.64	0.52	0.31	0.62	0.46	2.62	2.48	2.8	1.11	2	-0.43	2.74	1.35	1.35	1.68	1.68	2.72	2.72
EPS Diluted Numbers are in millions	1.45	5.07	2.06	2.12	1.31	2.43	0.36	0.64	0.51	0.31	0.62	0.46	2.62	2.48	2.8	1.11	2	-0.43	2.74	1.35	1.35	1.68	1.68	2.72	2.72
EBITDA Numbers are in millions	65.708	139.729	82.414	83.967	59.933	99.877	47.629	55.118	50.829	60.59	59.964	54.668	101.842	86.336	85.29	53.634	74.223	28.821	85.52	59.846	59.846	100.778	100.778	68.067	68.067
EBITDA Ratio Numbers are in millions	0.159	0.127	0.207	0.117	0.157	0.202	0.171	0.127	0.135	0.181	0.159	0.191	0.194	0.126	0.22	0.176	0.346	0.104	0.287	0.23	0.23	0.182	0.182	0.141	0.141

Ahlada Engineers Limited

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