Ahluwalia Contracts (India) Limited
NSE:AHLUCONT.NS
1064 (INR) • At close November 5, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,552.977 | 28,383.933 | 26,677.21 | 19,664.684 | 18,748.495 | 17,248.378 | 16,390.489 | 14,265.214 | 1,295.797 | 10,599.241 | 9,605.953 | 14,308.671 | 14,458.511 | 17,529.775 | 16,175.006 | 11,916.307 | 8,800.935 | 6,692.827 | 4,157.092 |
| Cost of Revenue
| 34,728.356 | 22,865.967 | 22,003.426 | 15,868.843 | 15,037.654 | 13,476.678 | 12,608.445 | 7,262.481 | 8,772.453 | 5,412.393 | 4,544.599 | 8,293.674 | 11,107.766 | 10,482.034 | 10,175.47 | 7,688.015 | 5,217.769 | 4,211.453 | 2,748.002 |
| Gross Profit
| 3,824.621 | 5,517.966 | 4,673.784 | 3,795.841 | 3,710.841 | 3,771.7 | 3,782.044 | 7,002.733 | -7,476.656 | 5,186.848 | 5,061.353 | 6,014.996 | 3,350.745 | 7,047.741 | 5,999.536 | 4,228.292 | 3,583.166 | 2,481.374 | 1,409.09 |
| Gross Profit Ratio
| 0.099 | 0.194 | 0.175 | 0.193 | 0.198 | 0.219 | 0.231 | 0.491 | -5.77 | 0.489 | 0.527 | 0.42 | 0.232 | 0.402 | 0.371 | 0.355 | 0.407 | 0.371 | 0.339 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.598 | 12.273 | 8.373 | 8.326 | 3.706 |
| General & Administrative Expenses
| 0 | 118.758 | 112.117 | 87.763 | 97.426 | 78.67 | 78.341 | 224.817 | 77.222 | 3,903.187 | 168.7 | 197.145 | 193.038 | 2,239.724 | 1,019.446 | 758.195 | 535.567 | 509.592 | 338.285 |
| Selling & Marketing Expenses
| 0 | 7.243 | 4.087 | 2.538 | 11.841 | 5.412 | 4.001 | 3.447 | 2.216 | 3.006 | 2.156 | 3.97 | 7.254 | 0 | 7.08 | 4.868 | 4.514 | 9.914 | 7.434 |
| SG&A
| 608.213 | 126.001 | 116.204 | 90.301 | 109.267 | 84.082 | 82.342 | 228.264 | 79.438 | 3,906.193 | 2,615.653 | 3,439.317 | 200.292 | 2,239.724 | 1,026.526 | 763.063 | 540.081 | 519.506 | 345.719 |
| Other Expenses
| 366.424 | 295.175 | 89.562 | 84.273 | 5.157 | 17.065 | 6.756 | 5,240.517 | 2,197.873 | 4,237.018 | 0.045 | 1.067 | 3.429 | 3,483.015 | 3,817.527 | 2,916.761 | 2,151.92 | 1,468.097 | 761.933 |
| Operating Expenses
| 608.213 | 2,864.421 | 2,464.615 | 2,083.655 | 2,120.857 | 1,963.227 | 1,830.46 | 5,468.781 | 2,277.311 | 4,237.018 | 4,791.484 | 6,624.72 | 3,549.241 | 5,722.739 | 4,857.65 | 3,692.096 | 2,700.375 | 1,995.929 | 1,111.358 |
| Operating Income
| 3,216.408 | 2,649.261 | 2,231.53 | 1,232.27 | 1,207.532 | 1,887.512 | 1,951.584 | 1,533.952 | -9,753.967 | 949.829 | 269.87 | -609.723 | -198.496 | 1,325.002 | 1,141.886 | 536.196 | 882.792 | 485.445 | 297.732 |
| Operating Income Ratio
| 0.083 | 0.093 | 0.084 | 0.063 | 0.064 | 0.109 | 0.119 | 0.108 | -7.527 | 0.09 | 0.028 | -0.043 | -0.014 | 0.076 | 0.071 | 0.045 | 0.1 | 0.073 | 0.072 |
| Total Other Income Expenses Net
| 1,834.79 | -32.723 | -147.595 | -197.438 | -242.078 | -93.439 | -203.255 | -228.149 | 10,945.361 | -283.334 | -52.009 | -102.809 | -284.995 | -238.771 | 118.636 | -843.874 | -101.37 | -1.385 | -5.644 |
| Income Before Tax
| 5,051.198 | 2,616.538 | 2,083.935 | 1,034.832 | 965.453 | 1,792.327 | 1,748.329 | 1,305.803 | 1,191.394 | 666.495 | 217.861 | -712.532 | -483.491 | 1,086.231 | 1,260.522 | -307.678 | 781.422 | 484.06 | 292.088 |
| Income Before Tax Ratio
| 0.131 | 0.092 | 0.078 | 0.053 | 0.051 | 0.104 | 0.107 | 0.092 | 0.919 | 0.063 | 0.023 | -0.05 | -0.033 | 0.062 | 0.078 | -0.026 | 0.089 | 0.072 | 0.07 |
| Income Tax Expense
| 1,296.246 | 676.77 | 531.769 | 262.833 | 321.538 | 620.308 | 594.148 | 445.903 | 347.44 | 26.272 | 0.5 | 0.6 | -19.198 | 365.704 | 442.764 | -572.872 | 265.071 | 172.19 | 98.608 |
| Net Income
| 3,748.26 | 1,939.768 | 1,552.166 | 772 | 643.916 | 1,172.02 | 1,154.182 | 859.9 | 843.954 | 640.224 | 217.361 | -713.132 | -464.293 | 720.527 | 817.757 | 265.194 | 516.351 | 139.679 | 94.872 |
| Net Income Ratio
| 0.097 | 0.068 | 0.058 | 0.039 | 0.034 | 0.068 | 0.07 | 0.06 | 0.651 | 0.06 | 0.023 | -0.05 | -0.032 | 0.041 | 0.051 | 0.022 | 0.059 | 0.021 | 0.023 |
| EPS
| 55.95 | 28.96 | 23.17 | 11.52 | 9.61 | 17.5 | 17.23 | 12.87 | 12.6 | 9.99 | 3.46 | -11.36 | -7.4 | 11.48 | 13.03 | 9.13 | 8.23 | 24.85 | 3.08 |
| EPS Diluted
| 55.95 | 28.96 | 23.17 | 11.52 | 9.61 | 17.5 | 17.23 | 12.87 | 12.6 | 9.99 | 3.46 | -11.36 | -7.4 | 11.48 | 13.03 | 9.13 | 8.23 | 24.85 | 3.08 |
| EBITDA
| 3,884.973 | 3,335.06 | 2,653.142 | 2,190.452 | 1,938.354 | 2,295.676 | 2,187.977 | 1,784.034 | 1,668.477 | 1,192.62 | 146.153 | -417.098 | 332.427 | 1,699.223 | 1,527.387 | 1,015.987 | 1,111.035 | 684.528 | 395.765 |
| EBITDA Ratio
| 0.101 | 0.117 | 0.099 | 0.111 | 0.103 | 0.133 | 0.133 | 0.125 | 1.288 | 0.113 | 0.015 | -0.029 | 0.023 | 0.097 | 0.094 | 0.085 | 0.126 | 0.102 | 0.095 |