Ahluwalia Contracts (India) Limited
NSE:AHLUCONT.NS
1153.3 (INR) • At close September 19, 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
| 9,193.483 | 11,636.601 | 10,264.761 | 9,015.492 | 7,636.123 | 8,630.525 | 7,432.501 | 6,228.436 | 6,092.471 | 7,061.128 | 6,835.07 | 6,980.075 | 5,800.99 | 7,459.76 | 5,361.327 | 4,345.132 | 2,498.465 | 7,024.363 | 4,383.218 | 4,172.885 | 3,168.029 | 4,600.667 | 4,185.376 | 4,391.953 | 4,070.382 |
| Cost of Revenue
| 8,507.947 | 10,681.334 | 8,277.774 | 7,292.927 | 6,027.069 | 6,830.05 | 6,081.278 | 5,048.532 | 4,906.107 | 6,129.988 | 5,590.716 | 5,681.665 | 4,601.057 | 5,978.73 | 4,424.362 | 3,532.782 | 1,932.969 | 6,017.506 | 3,356.84 | 3,320.743 | 2,342.565 | 3,834.438 | 3,250.847 | 3,334.86 | 3,056.532 |
| Gross Profit
| 685.536 | 955.267 | 1,986.987 | 1,722.565 | 1,609.054 | 1,800.475 | 1,351.223 | 1,179.904 | 1,186.364 | 931.14 | 1,244.354 | 1,298.41 | 1,199.933 | 1,481.03 | 936.965 | 812.35 | 565.496 | 1,006.857 | 1,026.378 | 852.142 | 825.464 | 766.229 | 934.529 | 1,057.093 | 1,013.85 |
| Gross Profit Ratio
| 0.075 | 0.082 | 0.194 | 0.191 | 0.211 | 0.209 | 0.182 | 0.189 | 0.195 | 0.132 | 0.182 | 0.186 | 0.207 | 0.199 | 0.175 | 0.187 | 0.226 | 0.143 | 0.234 | 0.204 | 0.261 | 0.167 | 0.223 | 0.241 | 0.249 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 152.514 | 0 | 0 | 0 | 926.012 | 0 | 0 | 0 | 462.802 | 0 | 0 | 0 | 1,143.252 | 0 | 0 | 0 | 652.046 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 7.243 | 0 | 0 | 0 | 4.087 | 0 | 0 | 0 | 2.538 | 0 | 0 | 0 | 11.841 | 0 | 0 | 0 | 5.412 | 0 | 0 | 0 |
| SG&A
| 231.023 | 202.161 | 146.327 | 136.865 | 659.696 | 159.757 | 101.22 | 92.18 | 457.124 | 930.099 | 492.174 | 497.016 | 157.443 | 465.34 | 442.762 | 352.587 | 264.441 | 1,155.093 | 370.402 | 387.901 | 362.305 | 657.458 | 366.045 | 358.369 | 360.026 |
| Other Expenses
| 107.771 | 123.467 | 90.218 | 84.572 | 68.167 | 89.075 | 68.385 | 65.699 | 72.016 | -88.451 | 49.979 | 69.321 | 58.713 | -104.107 | 47.796 | 70.003 | 70.581 | -70.208 | 25.068 | 19.775 | 30.522 | -48.99 | 39.733 | 13.412 | 12.91 |
| Operating Expenses
| 231.023 | 202.161 | 1,004.383 | 950.563 | 900.358 | 800.52 | 747.683 | 649.935 | 666.283 | 398.864 | 635.108 | 751.399 | 679.164 | 391.184 | 696.068 | 543.811 | 452.592 | 380.216 | 680.782 | 548.92 | 510.939 | 347.76 | 509.158 | 551.862 | 554.438 |
| Operating Income
| 454.513 | 753.106 | 1,068.73 | 854.383 | 708.696 | 1,088.667 | 671.468 | 595.084 | 520.081 | 554.637 | 609.193 | 546.931 | 520.769 | 1,089.846 | 240.897 | 268.539 | 112.904 | 626.641 | 345.596 | 303.222 | 314.525 | 418.469 | 425.371 | 505.231 | 459.412 |
| Operating Income Ratio
| 0.049 | 0.065 | 0.104 | 0.095 | 0.093 | 0.126 | 0.09 | 0.096 | 0.085 | 0.079 | 0.089 | 0.078 | 0.09 | 0.146 | 0.045 | 0.062 | 0.045 | 0.089 | 0.079 | 0.073 | 0.099 | 0.091 | 0.102 | 0.115 | 0.113 |
| Total Other Income Expenses Net
| -39.751 | 1,937.688 | -122.602 | -114.777 | -40.401 | -111.911 | -70.293 | -70.931 | -5.632 | 11.964 | -55.958 | -47.591 | -55.917 | -595.287 | -42.015 | -27.906 | -12.146 | -451.167 | -68.392 | -65.498 | -39.474 | 58.479 | -11.382 | -37.342 | -25.911 |
| Income Before Tax
| 414.762 | 2,690.794 | 946.128 | 739.606 | 668.295 | 976.756 | 601.175 | 524.153 | 514.449 | 566.601 | 553.235 | 499.42 | 464.852 | 494.559 | 198.882 | 240.633 | 100.758 | 175.474 | 277.204 | 237.724 | 275.051 | 476.948 | 413.989 | 467.889 | 433.501 |
| Income Before Tax Ratio
| 0.045 | 0.231 | 0.092 | 0.082 | 0.088 | 0.113 | 0.081 | 0.084 | 0.084 | 0.08 | 0.081 | 0.072 | 0.08 | 0.066 | 0.037 | 0.055 | 0.04 | 0.025 | 0.063 | 0.057 | 0.087 | 0.104 | 0.099 | 0.107 | 0.107 |
| Income Tax Expense
| 108.64 | 692.47 | 243.694 | 188.907 | 171.175 | 255.108 | 151.749 | 133.181 | 136.732 | 143.239 | 130.029 | 141.561 | 116.94 | 124.011 | 51.677 | 61.087 | 26.058 | 40.45 | 72.524 | 111.706 | 96.858 | 167.219 | 144.78 | 156.333 | 151.976 |
| Net Income
| 305.633 | 1,998.007 | 702.434 | 550.699 | 497.12 | 721.648 | 449.426 | 390.977 | 377.717 | 423.362 | 423.206 | 357.859 | 347.819 | 370.547 | 147.205 | 179.546 | 74.7 | 135.024 | 204.68 | 126.018 | 178.193 | 309.73 | 269.209 | 311.556 | 281.525 |
| Net Income Ratio
| 0.033 | 0.172 | 0.068 | 0.061 | 0.065 | 0.084 | 0.06 | 0.063 | 0.062 | 0.06 | 0.062 | 0.051 | 0.06 | 0.05 | 0.027 | 0.041 | 0.03 | 0.019 | 0.047 | 0.03 | 0.056 | 0.067 | 0.064 | 0.071 | 0.069 |
| EPS
| 4.56 | 29.83 | 10.49 | 8.22 | 7.42 | 10.77 | 6.71 | 5.84 | 5.64 | 6.32 | 6.32 | 6.34 | 5.19 | 5.54 | 2.2 | 2.68 | 1.12 | 2.02 | 3.16 | 1.95 | 3.6 | 4.62 | 4.02 | 4.65 | 4.2 |
| EPS Diluted
| 4.56 | 29.83 | 10.49 | 8.22 | 7.42 | 10.77 | 6.71 | 5.84 | 5.64 | 6.32 | 6.32 | 5.34 | 5.19 | 5.54 | 2.2 | 2.68 | 1.12 | 2.02 | 3.16 | 1.95 | 3.6 | 4.62 | 4.02 | 4.65 | 4.2 |
| EBITDA
| 604.636 | 1,042.44 | 1,204.484 | 980.058 | 894.573 | 1,191.123 | 782.39 | 683.747 | 677.795 | 545.416 | 744.331 | 700.792 | 662.776 | 1,158.303 | 364.594 | 411.765 | 255.79 | 661.899 | 451.887 | 402.4 | 422.168 | 634.156 | 535.491 | 587.833 | 538.187 |
| EBITDA Ratio
| 0.066 | 0.09 | 0.117 | 0.109 | 0.117 | 0.138 | 0.105 | 0.11 | 0.111 | 0.077 | 0.109 | 0.1 | 0.114 | 0.155 | 0.068 | 0.095 | 0.102 | 0.094 | 0.103 | 0.096 | 0.133 | 0.138 | 0.128 | 0.134 | 0.132 |