Albert David Limited (ALBERTDAVD.NS) - Quarterly Income Statement

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ALBERTDAVD.NS
Financials

1459.65 (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	2011 Q2
Revenue Numbers are in millions	893.564	890.576	882.81	931.761	919.47	814.204	745.69	923.775	931.975	732.882	716.989	863.389	811.008	556.021	652.926	716.876	537.315	576.407	795.571	896.117	916.225	635.004	769.47	778.467	944.1	691.402	746.419	924.526	534.654	715.237	609.531	949.091	802.053	692.571	731.194	949.813	849.393	671.212	765.706	944.936	822.958	737.8	640.307	814.939	705.1	634.259	541.97	788.46	662.449	596.634	481.608	637.324
Cost of Revenue Numbers are in millions	604.509	541.986	328.007	316.472	316.86	304.246	243.474	341.01	342.151	296.753	258.945	328.526	290.966	198.71	228.697	264.673	188.172	241.296	271.009	286.514	280.987	258.63	278.345	250.83	308.78	220.732	230.196	304.735	165.255	178.861	164.618	333.124	279.68	175.901	245.582	309.042	289.442	228.658	275.955	313.852	308.121	289.703	247.753	294.97	263.2	268.547	188.883	271.747	245.46	165.689	178.832	201.25
Gross Profit Numbers are in millions	289.055	348.59	554.803	615.289	602.61	509.958	502.216	582.765	589.824	436.129	458.044	534.863	520.042	357.311	424.229	452.203	349.143	335.111	524.562	609.603	635.238	376.374	491.125	527.637	635.32	470.67	516.223	619.791	369.399	536.376	444.913	615.967	522.373	516.67	485.612	640.771	559.951	442.554	489.751	631.084	514.837	448.097	392.554	519.969	441.9	365.712	353.087	516.713	416.989	430.945	302.776	436.074
Gross Profit Ratio Numbers are in millions	0.323	0.391	0.628	0.66	0.655	0.626	0.673	0.631	0.633	0.595	0.639	0.619	0.641	0.643	0.65	0.631	0.65	0.581	0.659	0.68	0.693	0.593	0.638	0.678	0.673	0.681	0.692	0.67	0.691	0.75	0.73	0.649	0.651	0.746	0.664	0.675	0.659	0.659	0.64	0.668	0.626	0.607	0.613	0.638	0.627	0.577	0.651	0.655	0.629	0.722	0.629	0.684
Reseach & Development Expenses Numbers are in millions	0	19.493	0	0	0	18.959	0	0	0	16.012	0	0	0	15.258	0	0	0	16.369	0	0	0	25.757	0	0	0	27.014	0	0	0	0	0	0	0	28.837	0	0	0	32.584	0	0	0	43.402	0	0	0	24.685	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	155.981	0	0	0	165.599	0	0	0	207.087	0	0	0	63.725	0	0	0	236.264	0	0	0	230.068	0	0	0	233.246	0	0	0	0	0	0	0	219.849	0	0	0	214.09	0	0	0	17.226	0	0	0	16.986	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	115.212	0	0	0	76.082	0	0	0	80.46	0	0	0	54.435	0	0	0	81.875	0	0	0	98.115	0	0	0	105.726	0	0	0	0	0	0	0	157.974	0	0	0	154.131	0	0	0	309.752	0	0	0	287.354	0	0	0	0	0	0
SG&A Numbers are in millions	298.124	271.193	240.398	251.377	221.989	241.681	216.322	231.236	226.302	287.547	203.731	218.023	190.497	118.16	198.294	200.863	224.692	318.139	209.898	223.281	242.808	328.183	220.852	231.844	231.722	338.972	196.671	229.367	215.638	349.674	212.662	230.782	209.519	377.823	201.438	212.513	195.031	368.221	186.764	196.05	168.131	744.55	152.941	155.807	145.581	663.543	135.168	150.754	0	0	0	0
Other Expenses Numbers are in millions	230.623	104.428	168.828	120.976	181.289	0.088	74.59	135.31	32.153	-155.474	60.28	54.508	50.48	-118.952	9.22	30.298	47.803	-37.503	29.433	14.568	18.313	-28.267	15.975	12.491	10.599	29.337	447.46	487.48	488.732	455.439	465.382	475.818	476.187	461.711	468.027	529.481	503.565	444.68	473.437	521.018	477.997	428.426	401.367	423.286	404.201	359.188	384.478	422.86	385.858	359.745	324.356	363.721
Operating Expenses Numbers are in millions	298.124	271.193	488.091	470.224	491.24	437.013	439.947	460.979	488.875	358.245	408.56	424.171	436.577	310.387	387.926	360.669	413.273	340.206	476.028	503.059	520.195	285.212	465.927	522.108	525.78	366.885	447.46	487.48	488.732	455.439	465.382	475.818	476.187	461.711	468.027	529.481	503.565	387.784	473.437	521.018	477.997	355.743	401.367	423.286	404.201	294.719	384.478	422.86	385.858	359.745	324.356	363.721
Operating Income Numbers are in millions	-9.069	77.397	235.54	266.041	111.37	73.033	136.859	257.096	100.949	76.244	49.484	110.692	83.465	46.924	36.303	91.534	-64.13	-5.095	48.534	106.544	115.043	91.162	25.198	5.529	109.54	103.785	66.263	129.412	-120.803	74.412	-21.908	138.2	44.991	459.867	13.323	106.468	50.528	59.258	10.533	104.467	28.431	85.144	-18.214	87.862	29.814	70.62	-45.559	86.73	22.061	66.134	-33.878	66.318
Operating Income Ratio Numbers are in millions	-0.01	0.087	0.267	0.286	0.121	0.09	0.184	0.278	0.108	0.104	0.069	0.128	0.103	0.084	0.056	0.128	-0.119	-0.009	0.061	0.119	0.126	0.144	0.033	0.007	0.116	0.15	0.089	0.14	-0.226	0.104	-0.036	0.146	0.056	0.664	0.018	0.112	0.059	0.088	0.014	0.111	0.035	0.115	-0.028	0.108	0.042	0.111	-0.084	0.11	0.033	0.111	-0.07	0.104
Total Other Income Expenses Net Numbers are in millions	229.691	103.748	-1.185	-0.575	180.517	-1.128	-1.063	-1.25	-57.142	-8.553	59.237	53.407	49	41.598	47.176	28.888	46.143	-31.662	27.41	12.55	16.22	22.604	15.018	10.369	9.092	27.546	-2.5	-2.899	-1.47	-6.525	-1.439	-35.174	-1.195	404.908	-4.262	-4.822	-5.858	1.52	-5.781	-5.599	-8.409	5.292	-9.401	-8.821	-7.885	1.795	-14.168	-7.123	-9.07	-5.066	-12.298	-6.035
Income Before Tax Numbers are in millions	220.622	181.145	234.355	265.466	291.887	71.905	135.796	255.846	43.807	67.691	108.721	164.099	132.465	88.522	83.479	120.422	-17.987	-36.757	75.944	119.094	131.263	113.766	40.216	15.898	118.632	131.331	66.263	129.412	-120.803	74.412	-21.908	104.975	44.991	459.867	13.323	106.468	50.528	59.258	10.533	104.467	28.431	85.144	-18.214	87.862	29.814	70.62	-45.559	86.73	22.061	66.134	-33.878	66.318
Income Before Tax Ratio Numbers are in millions	0.247	0.203	0.265	0.285	0.317	0.088	0.182	0.277	0.047	0.092	0.152	0.19	0.163	0.159	0.128	0.168	-0.033	-0.064	0.095	0.133	0.143	0.179	0.052	0.02	0.126	0.19	0.089	0.14	-0.226	0.104	-0.036	0.111	0.056	0.664	0.018	0.112	0.059	0.088	0.014	0.111	0.035	0.115	-0.028	0.108	0.042	0.111	-0.084	0.11	0.033	0.111	-0.07	0.104
Income Tax Expense Numbers are in millions	32.178	52.019	47.126	62.482	56.975	34.557	30.332	54.464	26.252	25.944	29.063	37.375	28.011	15.6	22.285	22.492	-7.371	-3.781	23.42	39.87	38.349	39.615	14.579	10.661	46.414	55.277	13.901	45.97	-37.727	25.636	-5.488	43.338	18.63	20.231	64.867	42.523	22.606	18.691	3.881	33.874	9.24	25.275	-4.256	28.41	9.445	27.365	-14.611	28.147	7.364	21.461	-11.007	21.765
Net Income Numbers are in millions	188.444	129.126	187.179	202.984	234.912	37.348	105.464	201.382	17.555	41.747	79.658	126.724	104.454	72.922	61.194	97.93	-10.616	-32.976	52.524	79.224	92.914	74.151	109.809	4.121	78.405	57.784	40.258	83.442	-83.076	48.776	-16.42	61.637	26.361	439.636	-51.544	63.945	27.922	40.567	6.652	70.593	19.191	59.869	-13.958	59.452	20.369	43.255	-30.948	58.583	14.697	44.673	-22.871	44.553
Net Income Ratio Numbers are in millions	0.211	0.145	0.212	0.218	0.255	0.046	0.141	0.218	0.019	0.057	0.111	0.147	0.129	0.131	0.094	0.137	-0.02	-0.057	0.066	0.088	0.101	0.117	0.143	0.005	0.083	0.084	0.054	0.09	-0.155	0.068	-0.027	0.065	0.033	0.635	-0.07	0.067	0.033	0.06	0.009	0.075	0.023	0.081	-0.022	0.073	0.029	0.068	-0.057	0.074	0.022	0.075	-0.047	0.07
EPS Numbers are in millions	33.02	22.63	32.8	35.57	41.16	6.54	18.48	35.29	3.08	7.32	13.96	22.2	18.3	12.77	10.72	17.16	-1.86	-5.78	9.2	13.88	16.28	12.99	19.24	0.72	13.74	10.12	7.05	14.62	-14.56	11.6	-2.88	12.42	5.8	77.03	-9.03	11.2	4.89	7.11	1.17	12.37	3.36	10.49	-2.45	10.42	3.57	7.58	-5.42	10.26	2.58	7.83	-4.01	7.81
EPS Diluted Numbers are in millions	33.02	22.63	32.8	35.57	41.16	6.54	18.48	35.29	3.08	7.32	13.96	22.2	18.3	12.77	10.72	17.16	-1.86	-5.78	9.2	13.88	16.28	12.99	19.24	0.72	13.74	10.12	7.05	14.62	-14.56	11.6	-2.88	12.42	5.8	77.03	-9.03	11.2	4.89	7.11	1.17	12.37	3.36	10.49	-2.45	10.42	3.57	7.58	-5.42	10.26	2.58	7.83	-4.01	7.81
EBITDA Numbers are in millions	8.781	95.694	252.37	280.63	311.195	96.026	157.442	277.775	154.331	-21.087	132.895	186.278	153.9	-21.868	66.322	142.532	3.973	16.292	96.739	139.936	152.044	114.339	58.736	35.535	137.483	153.425	89.914	153.559	-98.981	94.736	1.222	127.698	66.587	78.076	40.101	133.747	78.283	104.583	54.939	144.881	78.561	119.529	19.063	124.22	64.915	97.812	-3.779	120.557	56.261	100.562	2.273	94.894
EBITDA Ratio Numbers are in millions	0.01	0.107	0.286	0.301	0.338	0.118	0.211	0.301	0.166	-0.029	0.185	0.216	0.19	-0.039	0.102	0.199	0.007	0.028	0.122	0.156	0.166	0.18	0.076	0.046	0.146	0.222	0.12	0.166	-0.185	0.132	0.002	0.135	0.083	0.113	0.055	0.141	0.092	0.156	0.072	0.153	0.095	0.162	0.03	0.152	0.092	0.154	-0.007	0.153	0.085	0.169	0.005	0.149

Albert David Limited

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