Alankit Limited (ALANKIT.NS) - Quarterly Income Statement

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ALANKIT.NS
Financials

21.5 (INR) • At close October 17, 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	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
Revenue Numbers are in millions	619.277	911.605	526.099	433.188	486.153	1,481.823	1,160.992	131.876	342.192	289.44	339.261	331.633	321.15	279.673	322.75	270.785	276.902	408.697	329.233	492.041	331.253	415.778	339.683	289.042	256.711	16.365	11.446	2.569	12.603	12.454	0	0.124	0.537	20.954	58.411	21.888	17.371	52.641	55.537	5.876
Cost of Revenue Numbers are in millions	380.648	347.203	376.716	289.346	293.552	1,111.504	984.059	208.284	193.301	183.089	190.847	227.621	187.345	135.121	216.366	197.332	165.617	198.44	196.837	337.603	186.767	153.363	168.175	143.472	119.361	3.094	0.214	0.543	1.982	8.887	0.149	0.127	0.811	27.001	57.114	21.579	17.221	52.337	53.947	1.693
Gross Profit Numbers are in millions	238.629	564.402	149.383	143.842	192.601	370.319	176.933	-76.408	148.891	106.351	148.414	104.012	133.805	144.552	106.384	73.453	111.285	210.257	132.396	154.438	144.486	262.415	171.508	145.57	137.35	13.271	11.232	2.026	10.621	3.567	-0.149	-0.003	-0.274	-6.047	1.297	0.309	0.15	0.303	1.59	4.183
Gross Profit Ratio Numbers are in millions	0.385	0.619	0.284	0.332	0.396	0.25	0.152	-0.579	0.435	0.367	0.437	0.314	0.417	0.517	0.33	0.271	0.402	0.514	0.402	0.314	0.436	0.631	0.505	0.504	0.535	0.811	0.981	0.789	0.843	0.286	0	-0.024	-0.51	-0.289	0.022	0.014	0.009	0.006	0.029	0.712
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	367.204	0	0	0	251.526	0	0	0	18.191	0	0	0	57.661	0	9.798	12.616	54.54	27.913	32.302	35.87	148.923	30.161	34.836	34.842	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	112.871	0	0	0	36.153	0	0	0	27.772	0	0	0	4.449	0	0	0	14.883	0	0	0	17.429	0	0	0	0.049	0	0	0	0.044	0	0	0	0.099	0	0	0	0	0	0
SG&A Numbers are in millions	175.468	480.075	132.641	97.678	138.966	287.679	67.428	70.217	48.461	45.963	76.968	73.452	79.583	62.11	0	9.798	12.616	69.423	27.913	32.302	35.87	166.352	30.161	34.836	34.842	0.109	0	0	0	0.044	0	0	0	0.099	0	0	0	0	0	0
Other Expenses Numbers are in millions	31.057	11.606	57.596	24.736	24.479	20.811	-68.135	132.414	15.771	-30.419	12.823	16.375	24.308	-17.284	6.499	9.122	5.591	-8.33	15.836	6.613	8.078	-26.473	19.086	9.11	6.68	12.396	8.59	2.848	5.387	9.245	-1.604	-0.452	-2.35	7.628	-1.841	-0.476	2.611	0.967	-0.039	1.494
Operating Expenses Numbers are in millions	175.468	480.075	132.641	116.75	158.331	312.401	87.147	89.213	98.19	153.316	98.717	94.565	99.788	111.423	65.897	37.961	72.785	165.157	78.197	109.803	101.045	216.213	119.41	118.127	97.606	12.396	8.59	2.848	5.387	9.245	-1.604	-0.452	-2.35	7.628	-1.841	-0.476	2.611	0.967	-0.039	1.494
Operating Income Numbers are in millions	63.161	84.327	16.742	51.829	33.253	78.73	21.652	-33.206	50.701	-78.344	49.697	9.447	34.017	33.129	40.487	35.492	38.5	45.1	54.199	44.635	43.441	46.202	52.098	27.443	39.744	0.875	2.642	-0.822	7.216	-5.678	1.604	0.449	2.076	-13.675	3.138	0.785	-2.461	-0.664	1.629	2.689
Operating Income Ratio Numbers are in millions	0.102	0.093	0.032	0.12	0.068	0.053	0.019	-0.252	0.148	-0.271	0.146	0.028	0.106	0.118	0.125	0.131	0.139	0.11	0.165	0.091	0.131	0.111	0.153	0.095	0.155	0.053	0.231	-0.32	0.573	-0.456	0	3.621	3.866	-0.653	0.054	0.036	-0.142	-0.013	0.029	0.458
Total Other Income Expenses Net Numbers are in millions	22.495	14.468	52.046	-6.021	22.974	-1.346	-5.204	-505.843	10.974	27.751	7.691	13.167	20.525	-11.122	2.624	3.883	2.748	18.957	12.075	2.9	3.827	22.652	16.089	6.774	4.996	-0.024	-0.015	-0.009	-0.001	3.527	2.181	-0.002	-0.001	3.348	-0.001	-0.003	0	3.156	-1.111	-1.825
Income Before Tax Numbers are in millions	85.656	98.795	68.788	45.808	56.226	77.384	16.448	-539.049	61.675	-50.593	57.388	22.615	54.542	22.007	43.111	39.375	41.248	64.057	66.274	47.535	47.268	68.854	68.187	34.217	44.74	0.851	2.627	-0.831	7.215	-2.151	1.604	0.447	2.075	-10.327	3.137	0.782	-2.461	2.492	0.518	0.864
Income Before Tax Ratio Numbers are in millions	0.138	0.108	0.131	0.106	0.116	0.052	0.014	-4.088	0.18	-0.175	0.169	0.068	0.17	0.079	0.134	0.145	0.149	0.157	0.201	0.097	0.143	0.166	0.201	0.118	0.174	0.052	0.23	-0.323	0.572	-0.173	0	3.605	3.864	-0.493	0.054	0.036	-0.142	0.047	0.009	0.147
Income Tax Expense Numbers are in millions	10.343	34.119	-12.382	20.396	7.78	21.316	-26.634	-42.129	15.17	-7.117	35.253	8.384	18.736	7.936	6.603	6.844	13.616	33.31	20.592	16.418	15.234	12.348	25.79	16.566	21.414	-0.079	0.618	-0.257	6.067	0.608	1.604	-0.258	-0.907	-12.019	3.068	-1.899	0	0.853	1.107	0.164
Net Income Numbers are in millions	74.002	66.17	81.301	20.775	47.342	47.122	34.214	-462.914	44.206	-44.347	20.817	14.23	35.82	14.071	36.508	32.531	27.632	30.747	45.682	31.117	32.034	56.507	42.397	17.651	23.326	1.166	1.987	-0.574	1.128	-2.758	1.604	0.447	2.075	1.692	3.137	0.782	-2.461	1.639	0.518	0.7
Net Income Ratio Numbers are in millions	0.119	0.073	0.155	0.048	0.097	0.032	0.029	-3.51	0.129	-0.153	0.061	0.043	0.112	0.05	0.113	0.12	0.1	0.075	0.139	0.063	0.097	0.136	0.125	0.061	0.091	0.071	0.174	-0.223	0.09	-0.221	0	3.605	3.864	0.081	0.054	0.036	-0.142	0.031	0.009	0.119
EPS Numbers are in millions	0.27	0.29	0.36	0.093	0.21	0.29	0.24	-3.24	0.31	-0.27	0.15	0.09	0.25	0.1	0.25	0.22	0.19	0.22	0.32	0.22	0.22	0.4	0.3	0.12	0.16	0.008	0.014	-0.004	0.012	-0.019	0.017	0.005	0.022	0.012	0.033	0.001	-0.025	0.012	0.005	0.036
EPS Diluted Numbers are in millions	0.27	0.29	0.36	0.093	0.21	0.29	0.24	-3.24	0.31	-0.27	0.15	0.09	0.25	0.1	0.25	0.22	0.19	0.22	0.32	0.22	0.22	0.4	0.3	0.12	0.16	0.008	0.014	-0.004	0.012	-0.019	0.017	0.005	0.022	0.012	0.033	0.001	-0.025	0.012	0.005	0.036
EBITDA Numbers are in millions	82.127	103.769	35.58	70.901	78.114	103.452	41.371	-14.21	87.791	-24.931	84.269	46.935	78.53	38.191	57.673	55.194	54.127	80.08	83.315	64.738	63.802	83.884	84.114	48.375	53.487	1.707	2.807	-0.822	7.216	-8.079	1.604	0.449	2.076	-16.8	3.138	0.785	-2.461	-3.353	2.738	4.514
EBITDA Ratio Numbers are in millions	0.133	0.114	0.068	0.164	0.161	0.07	0.036	-0.108	0.257	-0.086	0.248	0.142	0.245	0.137	0.179	0.204	0.195	0.196	0.253	0.132	0.193	0.202	0.248	0.167	0.208	0.104	0.245	-0.32	0.573	-0.649	0	3.621	3.866	-0.802	0.054	0.036	-0.142	-0.064	0.049	0.768

Alankit Limited

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