AksharChem (India) Limited (AKSHARCHEM.NS) - Quarterly Income Statement

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AKSHARCHEM.NS
Financials

335.1 (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	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
Revenue Numbers are in millions	859.083	817.872	752.845	732.988	716.765	647.383	649.065	905.248	1,145.09	1,001.59	894.725	827.304	958.572	753.004	669.258	500.406	542.161	652.428	557.459	646.338	700.76	765.74	819.758	853.269	754.642	765.112	588.432	656.24	632.803	529.948	635.303	757.214	592.462	483.818	496.269	418.122	478.852	501.617	459.465	475.853	385.866	367.423	352.937	420.949	307.424	278.753	269.022	187.412	223.116	118.394	163.887
Cost of Revenue Numbers are in millions	707.907	678.834	426.697	499.91	427.097	783.496	427.921	606.559	762.447	858.902	463.224	482.132	607.891	478.024	383.491	277.261	343.455	432.582	304.895	368.847	440.091	565.163	567.005	479.54	488.473	491.729	343.96	395.438	380.904	313.5	271.359	322.633	299.784	274.723	313.685	272.119	333.498	525.506	339.935	316.689	259.374	340.815	221.821	245.387	222.088	301.359	219.574	150.588	179.648	158.861	129.692
Gross Profit Numbers are in millions	151.176	139.038	326.148	233.078	289.668	-136.113	221.144	298.689	382.643	142.688	431.501	345.172	350.681	274.98	285.767	223.145	198.706	219.846	252.564	277.491	260.669	200.577	252.753	373.729	266.169	273.383	244.472	260.802	251.899	216.448	363.944	434.581	292.678	209.095	182.584	146.003	145.354	-23.888	119.53	159.164	126.492	26.608	131.116	175.562	85.336	-22.606	49.448	36.824	43.468	-40.467	34.195
Gross Profit Ratio Numbers are in millions	0.176	0.17	0.433	0.318	0.404	-0.21	0.341	0.33	0.334	0.142	0.482	0.417	0.366	0.365	0.427	0.446	0.367	0.337	0.453	0.429	0.372	0.262	0.308	0.438	0.353	0.357	0.415	0.397	0.398	0.408	0.573	0.574	0.494	0.432	0.368	0.349	0.304	-0.048	0.26	0.334	0.328	0.072	0.371	0.417	0.278	-0.081	0.184	0.196	0.195	-0.342	0.209
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	1.729	0	0	0	2.025	0	0	0	1.506	0	0	0	1.364	0	0	0	1.592	0	0	0	0	0	0	0	0	0	0	0	1.105	0	0	0	1.08	0	0	0	0.561	0	0	0	0.319	0	0	0	0	0
General & Administrative 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.707	0	0	0	4.134	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.887	0	0	0	22.717	0	0	0	0	0
SG&A Numbers are in millions	123.447	169.414	116.729	108.768	33.111	121.836	93.808	127.134	31.251	35.879	29.626	30.635	134.798	30.189	26.072	27.274	26.036	29.638	24.311	28.205	23.744	28.607	23.271	24.94	20.001	27.743	27.092	16.057	13.7	21.086	21.086	17.392	15.869	18.424	16.855	14.037	13.952	22.042	13.363	13.493	6.34	70.441	5.442	5.226	3.924	33.954	4.124	4.042	0	0	0
Other Expenses Numbers are in millions	0.601	1.037	2.802	0.233	0.415	0.74	0.193	0.143	0.441	-6.978	3.955	3.342	0.403	-4.832	1.443	2.292	1.567	-5.079	0.77	-4.809	9.538	-32.659	18.653	-16.221	30.619	1.856	146.256	121.596	138.656	111.689	177.956	155.897	138.953	138.409	93.49	73.148	85.265	-55.374	74.319	73.268	61.883	-31.492	47.037	49.863	38.029	-43.958	35.701	32.126	34.12	-29.939	33.418
Operating Expenses Numbers are in millions	123.447	169.414	311.459	300.002	329.896	-121.318	233.537	276.168	352.333	184.056	352.081	301.934	279.949	202.67	237.867	205.132	168.285	177.595	219.261	245.313	218.443	200.201	216.348	230.118	191.547	184.544	146.256	121.596	138.656	111.689	177.956	155.897	138.953	138.409	93.49	73.148	85.265	-55.374	74.319	73.268	61.883	-31.492	47.037	49.863	38.029	-43.958	35.701	32.126	34.12	-29.939	33.418
Operating Income Numbers are in millions	27.729	-30.376	17.491	-66.691	-40.228	-14.055	-12.2	22.664	30.31	1.599	79.42	43.238	70.732	72.31	47.9	18.013	30.421	42.251	33.303	32.178	42.226	0.376	36.405	143.611	74.622	88.839	97.265	134.732	106.257	97.3	179.934	271.368	144.348	62.404	80.609	65.172	51.076	46.07	37.498	89.162	60.938	40.161	82.188	123.497	43.734	17.279	9.324	1.43	5.839	-14.388	-2.853
Operating Income Ratio Numbers are in millions	0.032	-0.037	0.023	-0.091	-0.056	-0.022	-0.019	0.025	0.026	0.002	0.089	0.052	0.074	0.096	0.072	0.036	0.056	0.065	0.06	0.05	0.06	0	0.044	0.168	0.099	0.116	0.165	0.205	0.168	0.184	0.283	0.358	0.244	0.129	0.162	0.156	0.107	0.092	0.082	0.187	0.158	0.109	0.233	0.293	0.142	0.062	0.035	0.008	0.026	-0.122	-0.017
Total Other Income Expenses Net Numbers are in millions	-11.852	-9.65	-9.79	-8.78	-7.595	-6.749	-7.436	-8.188	-9.336	-10.739	-4.285	1.818	-2.315	4.02	0.164	0.933	-0.755	42.305	-1.679	-5.666	6.178	53.697	16.388	-18.509	28.181	-0.62	-0.951	-4.474	-6.986	-7.459	-6.054	-7.316	-9.377	-8.282	-8.485	-7.683	-9.013	14.585	-7.713	-8.299	-3.671	-17.939	-1.891	-2.202	-3.573	-4.072	-4.423	-3.268	-3.509	-3.861	-3.63
Income Before Tax Numbers are in millions	15.877	-40.026	7.701	-75.471	-47.823	-20.804	-19.636	14.476	20.974	-9.14	75.135	45.056	68.417	76.33	48.064	18.946	29.666	84.556	31.624	26.512	48.404	54.073	52.793	125.102	102.803	88.219	97.265	134.732	106.257	97.3	179.934	271.368	144.348	62.404	80.609	65.172	51.076	46.07	37.498	77.597	60.938	40.161	82.188	123.497	43.734	17.279	9.324	1.43	5.839	-14.388	-2.853
Income Before Tax Ratio Numbers are in millions	0.018	-0.049	0.01	-0.103	-0.067	-0.032	-0.03	0.016	0.018	-0.009	0.084	0.054	0.071	0.101	0.072	0.038	0.055	0.13	0.057	0.041	0.069	0.071	0.064	0.147	0.136	0.115	0.165	0.205	0.168	0.184	0.283	0.358	0.244	0.129	0.162	0.156	0.107	0.092	0.082	0.163	0.158	0.109	0.233	0.293	0.142	0.062	0.035	0.008	0.026	-0.122	-0.017
Income Tax Expense Numbers are in millions	4.361	20.185	4.438	0.567	5.964	-1.152	-5.434	4.654	6.363	-35.983	22.807	13.375	20.121	20.608	14.597	5.708	7.084	26.506	9.81	9.059	-11.506	17.557	12.727	50.85	27.285	39.397	14.207	32.2	34.5	27.928	87.287	91.611	49.853	22.084	29.972	22.146	18.711	20.259	13.236	20.341	20.069	26.599	39.786	22.31	0.456	-2.542	-0.502	-0.069	-0.943	-3.377	0
Net Income Numbers are in millions	11.516	-60.211	3.263	-76.038	-53.787	-19.652	-14.202	9.822	14.611	26.843	52.328	31.681	48.296	55.722	33.467	13.238	22.582	58.05	21.814	17.453	59.91	36.516	40.066	74.252	75.518	48.822	83.058	102.532	71.757	69.372	92.647	179.757	94.495	40.32	50.645	43.026	32.365	25.811	24.262	68.821	40.869	13.562	42.402	101.187	43.278	19.821	9.826	1.499	6.782	-11.011	-2.853
Net Income Ratio Numbers are in millions	0.013	-0.074	0.004	-0.104	-0.075	-0.03	-0.022	0.011	0.013	0.027	0.058	0.038	0.05	0.074	0.05	0.026	0.042	0.089	0.039	0.027	0.085	0.048	0.049	0.087	0.1	0.064	0.141	0.156	0.113	0.131	0.146	0.237	0.159	0.083	0.102	0.103	0.068	0.051	0.053	0.145	0.106	0.037	0.12	0.24	0.141	0.071	0.037	0.008	0.03	-0.093	-0.017
EPS Numbers are in millions	1.43	-7.5	0.41	-9.47	-6.7	-2.45	-1.77	1.22	1.82	3.34	6.38	3.86	5.89	6.79	4.08	1.61	2.75	7.06	2.66	2.13	7.3	4.44	4.88	9.05	9.21	5.95	10.13	12.5	9.81	12.92	12.6	34.45	12.41	5.51	6.93	5.88	4.43	3.14	3.32	9.41	8.25	1.65	8.56	20.43	8.74	2.41	1.98	0.3	1.37	-2.22	-0.58
EPS Diluted Numbers are in millions	1.43	-7.5	0.41	-9.47	-6.7	-2.45	-1.77	1.22	1.82	3.34	6.38	3.86	5.89	6.79	4.08	1.61	2.75	7.06	2.66	2.13	7.3	4.44	4.88	9.05	9.21	5.95	10.13	12.5	9.81	12.92	12.6	34.45	12.41	5.51	6.93	5.88	4.43	3.14	3.32	9.41	8.25	1.65	8.56	20.43	8.74	2.41	1.98	0.3	1.37	-2.22	-0.58
EBITDA Numbers are in millions	62.348	4.298	52.221	-31.772	-6.304	17.654	20.233	55.038	62.719	20.496	113.915	77.37	101.043	92.105	66.717	37.572	49.104	101.771	51.32	43.869	68.018	29.139	68.878	139.949	115.939	98.311	111.322	151.656	126.086	117.164	197.71	290.168	164.983	81.523	99.645	83.303	70.671	51.041	54.805	84.138	68.552	76.899	87.121	128.705	50.269	24.278	16.737	7.688	12.3	-8.092	3.033
EBITDA Ratio Numbers are in millions	0.073	0.005	0.069	-0.043	-0.009	0.027	0.031	0.061	0.055	0.02	0.127	0.094	0.105	0.122	0.1	0.075	0.091	0.156	0.092	0.068	0.097	0.038	0.084	0.164	0.154	0.128	0.189	0.231	0.199	0.221	0.311	0.383	0.278	0.168	0.201	0.199	0.148	0.102	0.119	0.177	0.178	0.209	0.247	0.306	0.164	0.087	0.062	0.041	0.055	-0.068	0.019

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