Aksh Optifibre Limited (AKSHOPTFBR.NS) - Quarterly Income Statement

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AKSHOPTFBR.NS
Financials

8.27 (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	2012 Q4	2012 Q3	2012 Q2	2011 Q2	2010 Q2
Revenue Numbers are in millions	419.545	502.881	517.231	603.383	586.861	795.655	683.159	587.36	799.298	823.47	791.239	743.353	747.231	635.901	652.312	907.164	488.309	609.364	578.545	736.388	1,018.609	855.604	1,135.421	1,852.385	1,457.141	636.676	628.011	643.946	653.615	275.262
Cost of Revenue Numbers are in millions	382.626	463.598	476.019	407.041	282.699	360.108	349.778	294.855	438.334	635.827	413.766	364.096	391.239	473.205	345.522	485.6	296.987	571.199	324.366	431.689	646.542	594.56	571.176	1,037.922	807.175	573.761	380.57	400.927	475.444	174.821
Gross Profit Numbers are in millions	36.919	39.283	41.212	196.342	304.162	435.547	333.381	292.505	360.964	187.643	377.473	379.257	355.992	162.696	306.79	421.564	191.322	38.165	254.179	304.699	372.067	261.044	564.245	814.463	649.966	62.915	247.441	243.019	178.171	100.441
Gross Profit Ratio Numbers are in millions	0.088	0.078	0.08	0.325	0.518	0.547	0.488	0.498	0.452	0.228	0.477	0.51	0.476	0.256	0.47	0.465	0.392	0.063	0.439	0.414	0.365	0.305	0.497	0.44	0.446	0.099	0.394	0.377	0.273	0.365
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	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	33.856	4.747	5.701	7.359	11.073
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	136.234	42.006	42.932	0	0
SG&A Numbers are in millions	71.286	93.762	65.424	80.403	59.714	257.561	152.104	152.363	59.444	75.121	53.162	60.647	171.001	165.151	79.501	82.275	79.655	96.598	121.211	114.279	121.534	148.597	114.52	118.636	117.843	276.787	46.753	48.633	7.359	11.073
Other Expenses Numbers are in millions	3.374	4.97	4.645	4.101	3.549	6.047	11.239	6.151	4.468	-16.543	21.979	6.863	12.791	4.883	26.002	5.532	5.099	-15.39	6.525	3.993	5.369	0	0	3.825	5.908	0	0	168.898	5.952	8.781
Operating Expenses Numbers are in millions	71.286	93.762	65.424	192.827	282.723	372.379	272.784	271.486	274.754	114.454	316.132	327.225	292.219	154.424	304.301	389.863	248.408	1,819.443	351.862	358.655	359.285	429.644	427.405	484.967	434.058	62.642	175.466	168.898	156.19	180.088
Operating Income Numbers are in millions	-34.367	-54.479	-24.212	7.616	21.439	69.215	71.836	27.17	86.21	91.544	61.341	52.032	63.773	12.45	2.489	31.701	-57.086	-1,775.092	-91.158	-53.956	12.782	-140.165	128.319	329.496	215.908	-3.795	66.206	74.121	21.981	-79.647
Operating Income Ratio Numbers are in millions	-0.082	-0.108	-0.047	0.013	0.037	0.087	0.105	0.046	0.108	0.111	0.078	0.07	0.085	0.02	0.004	0.035	-0.117	-2.913	-0.158	-0.073	0.013	-0.164	0.113	0.178	0.148	-0.006	0.105	0.115	0.034	-0.289
Total Other Income Expenses Net Numbers are in millions	-31.458	-630.181	-17.111	-14.299	-39.559	-180.485	-39.165	-53.84	-48.804	-52.808	-43.387	-58.339	-55.347	-58.906	-43.33	-67.622	-70.257	-1,545.714	-75.428	-71.1	-64.786	-56.188	-78.535	-67.421	-58.648	28.949	-1.659	-11.212	32.844	-2.273
Income Before Tax Numbers are in millions	-65.825	-684.66	-41.323	-6.683	-18.12	-111.27	32.671	-26.67	37.406	38.737	17.954	-6.307	8.426	-46.456	-40.841	-35.921	-127.343	-3,320.806	-166.586	-125.056	-52.004	-196.353	49.784	262.075	157.26	25.154	64.547	62.909	54.825	-81.92
Income Before Tax Ratio Numbers are in millions	-0.157	-1.361	-0.08	-0.011	-0.031	-0.14	0.048	-0.045	0.047	0.047	0.023	-0.008	0.011	-0.073	-0.063	-0.04	-0.261	-5.45	-0.288	-0.17	-0.051	-0.229	0.044	0.141	0.108	0.04	0.103	0.098	0.084	-0.298
Income Tax Expense Numbers are in millions	-10.675	-80.997	0.744	42.634	-0.114	23.115	20.807	0.07	21.32	21.97	17.255	9.302	14.434	5.781	0.98	13.2	-16.599	-8.933	-34.704	-25.88	-1.885	51.08	35.372	111.073	69.693	0	0	0	5.345	-33.19
Net Income Numbers are in millions	-55.15	-603.663	-42.067	-49.317	-18.006	-134.385	11.864	-26.74	16.086	16.767	0.699	-15.609	-6.008	-52.237	-41.821	-49.121	-110.744	-3,311.873	-131.882	-99.176	-50.119	-145.273	14.412	151.002	87.567	25.154	64.547	62.909	49.48	-48.73
Net Income Ratio Numbers are in millions	-0.131	-1.2	-0.081	-0.082	-0.031	-0.169	0.017	-0.046	0.02	0.02	0.001	-0.021	-0.008	-0.082	-0.064	-0.054	-0.227	-5.435	-0.228	-0.135	-0.049	-0.17	0.013	0.082	0.06	0.04	0.103	0.098	0.076	-0.177
EPS Numbers are in millions	-0.34	-3.71	-0.26	-0.3	-0.11	-0.83	0.073	-0.16	0.1	0.1	0.004	-0.1	-0.04	-0.32	-0.26	-0.3	-0.68	-20.36	-0.81	-0.61	-0.31	-0.9	0.09	0.93	0.54	0.17	0.41	0.43	0.35	-0.39
EPS Diluted Numbers are in millions	-0.34	-3.71	-0.26	-0.3	-0.11	-0.83	0.073	-0.16	0.1	0.1	0.004	-0.1	-0.04	-0.32	-0.26	-0.3	-0.68	-20.36	-0.81	-0.61	-0.31	-0.9	0.09	0.93	0.54	0.17	0.41	0.4	0.32	-0.39
EBITDA Numbers are in millions	-3.96	-7.572	30.261	62.605	80.928	131.333	134.846	88.656	149.743	141.379	143.045	119.789	135.659	43.876	89.988	99.023	13.012	-1,694.749	-32.446	2.853	78.086	-64.653	187.035	408.087	296.644	33.252	97.707	107.669	97.583	-30.668
EBITDA Ratio Numbers are in millions	-0.009	-0.015	0.059	0.104	0.138	0.165	0.197	0.151	0.187	0.172	0.181	0.161	0.182	0.069	0.138	0.109	0.027	-2.781	-0.056	0.004	0.077	-0.076	0.165	0.22	0.204	0.052	0.156	0.167	0.149	-0.111

Aksh Optifibre Limited

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