AIA Engineering Limited
NSE:AIAENG.NS
3430.9 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,305.057 | 10,199.723 | 11,502.185 | 11,467.189 | 12,738.572 | 12,202.915 | 12,518.152 | 12,099.494 | 13,115.914 | 10,646.688 | 10,886.885 | 8,330.428 | 8,711.075 | 7,303.246 | 8,503.278 | 6,871.421 | 7,198.875 | 5,614.213 | 8,194.146 | 6,709.099 | 6,763.456 | 7,137.436 | 8,610.059 | 7,002.068 | 7,152.779 | 6,909.44 | 7,205.722 | 5,563.896 | 5,429.43 | 5,548.421 | 6,088.44 | 5,735.22 | 5,147.832 | 4,846.447 | 5,808.466 | 4,806.511 | 4,760.022 | 5,156.56 | 5,866.949 | 4,929.268 | 5,536.073 | 4,739.441 | 5,653.565 | 5,073.777 | 4,739.664 | 4,697.113 | 4,358.203 | 4,016.589 | 4,403.001 | 4,375.431 | 4,726.905 | 3,398.92 | 3,462.863 | 2,690.026 |
| Cost of Revenue
| 4,294.802 | 5,524.958 | 6,465.845 | 4,806.041 | 5,469.61 | 5,413.885 | 5,777.334 | 5,275.628 | 6,777.195 | 5,548.971 | 4,774.941 | 3,207.311 | 3,939.81 | 2,827.749 | 4,066.672 | 2,383.536 | 2,510.558 | 2,278.439 | 3,784.58 | 2,331.813 | 2,780.163 | 2,867.283 | 3,777.959 | 2,534.557 | 3,076.866 | 2,865.296 | 3,135.034 | 2,060.901 | 2,154.14 | 2,293.568 | 2,447.216 | 1,950.341 | 1,466.284 | 1,574.194 | 2,233.114 | 1,464.711 | 1,593.688 | 1,858.144 | 4,614.372 | 1,435.112 | 2,249.354 | 1,757.78 | 4,411.576 | 1,697.754 | 1,788.663 | 2,122.255 | 3,978.985 | 1,364.748 | 1,786.966 | 1,822.253 | 6,422.558 | 1,370.38 | 1,578.322 | 898.756 |
| Gross Profit
| 6,010.255 | 4,674.765 | 5,036.34 | 6,661.148 | 7,268.962 | 6,789.03 | 6,740.818 | 6,823.866 | 6,338.719 | 5,097.717 | 6,111.944 | 5,123.117 | 4,771.265 | 4,475.497 | 4,436.606 | 4,487.885 | 4,688.317 | 3,335.774 | 4,409.566 | 4,377.286 | 3,983.293 | 4,270.153 | 4,832.1 | 4,467.511 | 4,075.913 | 4,044.144 | 4,070.688 | 3,502.995 | 3,275.29 | 3,254.853 | 3,641.224 | 3,784.879 | 3,681.548 | 3,272.253 | 3,575.352 | 3,341.8 | 3,166.334 | 3,298.416 | 1,252.577 | 3,494.156 | 3,286.719 | 2,981.661 | 1,241.989 | 3,376.023 | 2,951.001 | 2,574.858 | 379.218 | 2,651.841 | 2,616.035 | 2,553.178 | -1,695.653 | 2,028.54 | 1,884.541 | 1,791.27 |
| Gross Profit Ratio
| 0.583 | 0.458 | 0.438 | 0.581 | 0.571 | 0.556 | 0.538 | 0.564 | 0.483 | 0.479 | 0.561 | 0.615 | 0.548 | 0.613 | 0.522 | 0.653 | 0.651 | 0.594 | 0.538 | 0.652 | 0.589 | 0.598 | 0.561 | 0.638 | 0.57 | 0.585 | 0.565 | 0.63 | 0.603 | 0.587 | 0.598 | 0.66 | 0.715 | 0.675 | 0.616 | 0.695 | 0.665 | 0.64 | 0.213 | 0.709 | 0.594 | 0.629 | 0.22 | 0.665 | 0.623 | 0.548 | 0.087 | 0.66 | 0.594 | 0.584 | -0.359 | 0.597 | 0.544 | 0.666 |
| 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 | 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,411.255 | 1,579.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,693.616 | 0 | 0 | 0 | 2,534.766 | 0 | 0 | 0 | 351.174 | 0 | 0 | 0 | 365.672 | 0 | 0 | 0 | 312.726 | 0 | 0 | 0 | 299.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.652 | 0 | 0 | 0 | 312.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 588.777 | 628.535 | 727.919 | 695.39 | 708.295 | 680.695 | 858.472 | 1,363.114 | 1,380.467 | 1,163.372 | 3.409 | 0 | 0 | 0 | 11.405 | 0 | 0 | 0 | 13.195 | 0 | 0 | 0 | 24.079 | 0 | 0 | 0 | 16.202 | 0 | 0 | 0 | 8.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,264.452 | 0 | 0 | 0 | 1,194.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 588.777 | 2,039.79 | 2,307.512 | 695.39 | 708.295 | 680.695 | 858.472 | 1,363.114 | 1,380.467 | 1,163.372 | 2,697.025 | 3,306.95 | 2,950.258 | 2,514.156 | 2,546.171 | 344.3 | 333.719 | 331.565 | 364.369 | 336.722 | 342.969 | 320.549 | 389.751 | 322.589 | 309.698 | 308.277 | 328.928 | 288.348 | 284.828 | 273.794 | 307.528 | 271.305 | 267.168 | 256.711 | 280.839 | 265.037 | 249.342 | 254.441 | 308.084 | 240.075 | 232.303 | 232.968 | 1,737.648 | 288.78 | 230.67 | 212.167 | 1,798.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,900.631 | 820.126 | 743.976 | 831.03 | 623.246 | 595.118 | 638.058 | 1,179.525 | 321.426 | 206.385 | -1,166.885 | 423.04 | 357.24 | 395.168 | -1,479.84 | 494.283 | 247.689 | 747.559 | 3,911.649 | 2,440.825 | 280.795 | 386.07 | -936.064 | 289.236 | 481.963 | 201.653 | 495.062 | 321.211 | 216.888 | 184.988 | 248.715 | 388.329 | 415.014 | 415.775 | 356.497 | 194.133 | 241.998 | 322.927 | -1,243.771 | 446.85 | 388.564 | 410.055 | -721.691 | 316.543 | 224.788 | 210.729 | -395.525 | 143.339 | 2,100.936 | 1,770.774 | -241.318 | 68.862 | 1,313.035 | 1,243.846 |
| Operating Expenses
| 3,489.408 | 2,039.79 | 2,307.512 | 3,818.904 | 3,693.074 | 3,601.146 | 3,815.843 | 3,411.006 | 3,464.411 | 2,833.853 | 3,985.567 | 3,760.289 | 3,369.537 | 2,998.173 | 2,904.091 | 2,995.677 | 3,018.748 | 2,352.057 | 3,911.649 | 2,440.825 | 2,664.826 | 2,819.931 | 3,090.416 | 3,031.156 | 2,778.346 | 2,653.801 | 2,544.698 | 2,413.22 | 2,310.829 | 2,133.889 | 2,250.512 | 2,392.131 | 2,404.289 | 2,135.452 | 2,058.955 | 2,131.345 | 2,022.991 | 2,123.06 | -803.889 | 2,366.811 | 2,214.013 | 2,009.031 | -1,643.213 | 2,455.01 | 2,092.761 | 1,795.226 | -1,561.801 | 2,010.532 | 2,100.936 | 1,770.774 | -1,902.711 | 1,446.115 | 1,313.035 | 1,243.846 |
| Operating Income
| 2,520.847 | 2,634.975 | 2,728.828 | 3,680.821 | 4,199.134 | 3,783.002 | 3,563.033 | 4,592.385 | 3,195.734 | 2,263.864 | 2,046.408 | 1,362.828 | 1,401.728 | 1,477.324 | 1,532.515 | 1,492.208 | 1,669.569 | 983.717 | 497.917 | 1,936.461 | 1,318.467 | 1,450.222 | 1,741.684 | 1,436.355 | 1,297.567 | 1,390.343 | 1,525.99 | 1,089.775 | 964.461 | 1,120.964 | 1,390.712 | 1,392.748 | 1,277.259 | 1,136.801 | 1,516.397 | 1,210.455 | 1,143.343 | 1,175.356 | 2,056.466 | 1,127.345 | 1,072.706 | 972.63 | 2,885.202 | 921.013 | 858.24 | 779.632 | 1,941.019 | 641.309 | 515.099 | 782.404 | 207.058 | 582.425 | 571.506 | 547.424 |
| Operating Income Ratio
| 0.245 | 0.258 | 0.237 | 0.321 | 0.33 | 0.31 | 0.285 | 0.38 | 0.244 | 0.213 | 0.188 | 0.164 | 0.161 | 0.202 | 0.18 | 0.217 | 0.232 | 0.175 | 0.061 | 0.289 | 0.195 | 0.203 | 0.202 | 0.205 | 0.181 | 0.201 | 0.212 | 0.196 | 0.178 | 0.202 | 0.228 | 0.243 | 0.248 | 0.235 | 0.261 | 0.252 | 0.24 | 0.228 | 0.351 | 0.229 | 0.194 | 0.205 | 0.51 | 0.182 | 0.181 | 0.166 | 0.445 | 0.16 | 0.117 | 0.179 | 0.044 | 0.171 | 0.165 | 0.204 |
| Total Other Income Expenses Net
| 848.378 | 756.312 | 700.746 | -1,110.516 | -1,327.168 | -1,247.554 | -2,503.969 | -711.366 | 282.693 | 195.448 | 389.547 | 397.872 | 349.163 | 387.815 | 165.009 | 521.677 | 198.303 | 733.481 | -2,418.223 | 447.104 | 265.55 | 371.772 | 160.818 | -2,701.879 | 464.927 | 183.318 | 466.532 | 310.319 | 201.07 | 170.952 | 234.436 | 214.364 | 258.084 | 292.617 | 336.241 | 62.37 | 232.486 | 296.367 | -508.364 | 223.942 | 189.885 | 407.081 | 4,735.09 | -187.47 | 27.504 | 37.635 | -1,068.213 | 176.97 | -12.649 | -15.583 | 575.646 | 58.336 | -8.923 | -6.12 |
| Income Before Tax
| 3,373.453 | 3,391.287 | 3,429.574 | 3,610.059 | 4,124.949 | 3,708.034 | 3,464.1 | 4,539.949 | 3,157.001 | 2,459.312 | 2,435.955 | 1,760.7 | 1,750.891 | 1,865.139 | 1,697.524 | 2,013.885 | 1,867.872 | 1,717.198 | 1,857.466 | 1,923.766 | 1,584.017 | 1,821.994 | 1,902.502 | 1,705.344 | 1,762.494 | 1,573.661 | 1,992.522 | 1,400.094 | 1,165.531 | 1,291.916 | 1,625.148 | 1,772.501 | 1,682.066 | 1,540.716 | 1,852.638 | 1,397.032 | 1,375.829 | 1,486.88 | 1,548.102 | 1,565.129 | 1,450.477 | 1,379.711 | 1,639.184 | 922.006 | 1,063.592 | 974.646 | 872.806 | 773.672 | 502.45 | 766.821 | 782.704 | 640.761 | 562.583 | 541.304 |
| Income Before Tax Ratio
| 0.327 | 0.332 | 0.298 | 0.315 | 0.324 | 0.304 | 0.277 | 0.375 | 0.241 | 0.231 | 0.224 | 0.211 | 0.201 | 0.255 | 0.2 | 0.293 | 0.259 | 0.306 | 0.227 | 0.287 | 0.234 | 0.255 | 0.221 | 0.244 | 0.246 | 0.228 | 0.277 | 0.252 | 0.215 | 0.233 | 0.267 | 0.309 | 0.327 | 0.318 | 0.319 | 0.291 | 0.289 | 0.288 | 0.264 | 0.318 | 0.262 | 0.291 | 0.29 | 0.182 | 0.224 | 0.207 | 0.2 | 0.193 | 0.114 | 0.175 | 0.166 | 0.189 | 0.162 | 0.201 |
| Income Tax Expense
| 809.19 | 811.607 | 832.374 | 811.037 | 884.051 | 982.806 | 787.506 | 1,015.299 | 707.896 | 544.658 | 495.728 | 375.563 | 371.029 | 374.185 | 366.196 | 415.93 | 433.415 | 423.874 | 433.244 | 360.17 | 64.087 | 426.541 | 343.57 | 413.1 | 547.426 | 525.528 | 474.988 | 234.836 | 299.088 | 404.943 | 472.569 | 567.725 | 557.672 | 450.333 | 395.509 | 462.903 | 440.523 | 458.286 | 425.266 | 414.957 | 367.682 | 426.184 | 441.23 | 258.064 | 325.691 | 317.251 | 234.555 | 239.329 | 99.179 | 226.453 | 248.591 | 138.905 | 177.992 | 149.821 |
| Net Income
| 2,567.197 | 2,595.848 | 2,605.41 | 2,796.148 | 3,230.76 | 2,723.415 | 2,681.921 | 3,524.616 | 2,448.052 | 1,904.7 | 1,946.087 | 1,381.555 | 1,375.915 | 1,493.252 | 1,337.641 | 1,591.241 | 1,439.663 | 1,292.674 | 1,416.255 | 1,560.904 | 1,522.426 | 1,403.995 | 1,558.088 | 1,289.551 | 1,210.218 | 1,050.448 | 1,522.041 | 1,161.525 | 865.086 | 884.924 | 1,151.158 | 1,203.267 | 1,123.529 | 1,089.947 | 1,459.518 | 933.504 | 934.804 | 1,028.261 | 1,126.852 | 1,150.428 | 1,080.668 | 951.445 | 1,195.924 | 662.309 | 736.098 | 655.367 | 637.465 | 530.989 | 401.357 | 538.385 | 531.796 | 502.683 | 386.086 | 391.478 |
| Net Income Ratio
| 0.249 | 0.255 | 0.227 | 0.244 | 0.254 | 0.223 | 0.214 | 0.291 | 0.187 | 0.179 | 0.179 | 0.166 | 0.158 | 0.204 | 0.157 | 0.232 | 0.2 | 0.23 | 0.173 | 0.233 | 0.225 | 0.197 | 0.181 | 0.184 | 0.169 | 0.152 | 0.211 | 0.209 | 0.159 | 0.159 | 0.189 | 0.21 | 0.218 | 0.225 | 0.251 | 0.194 | 0.196 | 0.199 | 0.192 | 0.233 | 0.195 | 0.201 | 0.212 | 0.131 | 0.155 | 0.14 | 0.146 | 0.132 | 0.091 | 0.123 | 0.113 | 0.148 | 0.111 | 0.146 |
| EPS
| 27.29 | 27.52 | 27.63 | 29.65 | 34.25 | 28.87 | 28.43 | 37.37 | 25.95 | 20.19 | 20.63 | 14.65 | 14.59 | 15.83 | 14.18 | 16.87 | 15.26 | 13.71 | 15.01 | 16.55 | 16.14 | 14.89 | 16.52 | 13.67 | 12.83 | 11.14 | 16.14 | 12.31 | 9.17 | 9.38 | 12.21 | 12.76 | 11.91 | 11.56 | 15.47 | 10.76 | 10.52 | 11.69 | 11.94 | 12.2 | 11.46 | 10.09 | 12.68 | 7.02 | 7.8 | 6.95 | 6.76 | 5.63 | 4.26 | 5.71 | 5.64 | 5.32 | 4.09 | 4.15 |
| EPS Diluted
| 27.29 | 27.52 | 27.63 | 29.65 | 34.25 | 28.87 | 28.43 | 37.37 | 25.95 | 20.19 | 20.63 | 14.65 | 14.59 | 15.83 | 14.18 | 16.87 | 15.26 | 13.71 | 15.01 | 16.55 | 16.14 | 14.89 | 16.52 | 13.67 | 12.83 | 11.14 | 16.14 | 12.31 | 9.17 | 9.38 | 12.21 | 12.76 | 11.91 | 11.56 | 15.47 | 10.76 | 10.52 | 11.69 | 11.94 | 12.2 | 11.46 | 10.09 | 12.68 | 7.02 | 7.8 | 6.95 | 6.76 | 5.63 | 4.26 | 5.71 | 5.64 | 5.32 | 4.09 | 4.15 |
| EBITDA
| 3,657.627 | 3,708.746 | 3,738.721 | 3,943.167 | 4,444.226 | 4,025.457 | 3,795.487 | 4,836.767 | 3,441.307 | 2,678.241 | 2,648.832 | 2,034.926 | 1,976.51 | 2,114.178 | 1,924.737 | 2,253.764 | 2,113.519 | 1,982.399 | 2,139.623 | 2,188.376 | 1,821.397 | 2,072.514 | 2,148.847 | 1,941.657 | 1,960.056 | 1,757.469 | 2,160.843 | 1,589.869 | 1,340.902 | 1,483.532 | 1,848.731 | 1,951.181 | 1,862.765 | 1,469.707 | 2,050.618 | 1,555.489 | 1,554.094 | 1,667.603 | 1,745.034 | 1,755.309 | 1,678.955 | 1,500.944 | 1,748.054 | 1,019.5 | 1,174.344 | 1,079.223 | 952.099 | 871.635 | 600.621 | 866.808 | 884.323 | 726.471 | 642.988 | 616.657 |
| EBITDA Ratio
| 0.355 | 0.283 | 0.259 | 0.345 | 0.349 | 0.33 | 0.303 | 0.4 | 0.262 | 0.252 | 0.243 | 0.244 | 0.227 | 0.289 | 0.17 | 0.323 | 0.299 | 0.353 | 0.261 | 0.326 | 0.269 | 0.29 | 0.248 | 0.277 | 0.274 | 0.254 | 0.3 | 0.286 | 0.247 | 0.267 | 0.304 | 0.34 | 0.362 | 0.356 | 0.353 | 0.324 | 0.326 | 0.323 | 0.291 | 0.356 | 0.303 | 0.317 | 0.307 | 0.262 | 0.248 | 0.23 | 0.222 | 0.217 | 0.136 | 0.198 | 0.189 | 0.214 | 0.186 | 0.229 |