Alicon Castalloy Limited (ALICON.NS) - Quarterly Income Statement

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ALICON.NS
Financials

1379.95 (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
Revenue Numbers are in millions	4,399.848	2,549.54	4,049.7	3,810.397	3,540.616	3,192.511	3,613.081	3,772.596	3,433.363	2,842.954	2,789.416	2,678.002	2,107.47	2,999.157	2,684.287	2,045.893	529.8	1,614.423	2,268.7	2,662.114	2,663.904	2,613.473	2,658.482	3,056.513	2,967.07	2,977.37	2,566.186	2,618.191	1,973.172	2,065.196	1,745.767	2,073.598	1,828.414	1,944.941	1,775.1	1,616.828	1,567.461	2,913.366	1,482.053	1,476.052	1,264.138	1,347.126	1,361.478	1,324.412	1,285.771	1,535.755	1,272.445	1,103.096	1,358.296
Cost of Revenue Numbers are in millions	2,957.644	4,482.99	1,974.548	1,902.45	1,755.415	1,544.991	1,833.247	1,937.361	1,803.153	3,597.871	1,391.222	1,408.426	1,050.137	3,041.214	1,342.782	982.224	257.35	2,606.762	1,126.138	1,396.844	1,382.105	3,560.588	1,353.224	1,567.951	1,518.685	1,332.028	1,317.304	1,405.18	940.748	917.648	850.825	1,108.277	927.511	958.515	943.118	919.228	873.766	2,815.562	784.911	783.552	619.815	1,713.923	694.547	639.564	655.348	718.574	647.991	542.744	708.599
Gross Profit Numbers are in millions	1,442.204	-1,933.45	2,075.152	1,907.947	1,785.201	1,647.52	1,779.834	1,835.235	1,630.21	-754.917	1,398.194	1,269.576	1,057.333	-42.057	1,341.505	1,063.669	272.45	-992.339	1,142.562	1,265.27	1,281.799	-947.115	1,305.258	1,488.562	1,448.385	1,645.342	1,248.882	1,213.011	1,032.424	1,147.548	894.942	965.321	900.903	986.426	831.982	697.6	693.695	97.804	697.142	692.5	644.323	-366.798	666.931	684.848	630.423	817.181	624.454	560.352	649.697
Gross Profit Ratio Numbers are in millions	0.328	-0.758	0.512	0.501	0.504	0.516	0.493	0.486	0.475	-0.266	0.501	0.474	0.502	-0.014	0.5	0.52	0.514	-0.615	0.504	0.475	0.481	-0.362	0.491	0.487	0.488	0.553	0.487	0.463	0.523	0.556	0.513	0.466	0.493	0.507	0.469	0.431	0.443	0.034	0.47	0.469	0.51	-0.272	0.49	0.517	0.49	0.532	0.491	0.508	0.478
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	54.694	0	0	0	14.662	0	0	0	0	0	0	0	42.515	0	0	0	44.93	0	0	0	56.763	0	0	0	51.421	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	141.011	0	0	0	373.321	322.543	284.471	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	145.994	0	0	0	116.927	0	0	0
SG&A Numbers are in millions	1,091.395	1,165.51	1,053.622	952.496	473.212	929.687	929.549	988.398	395.204	447.881	335.958	318.643	566.283	803.149	368.257	293.433	297.529	490.549	332.263	350.17	372.945	502.291	398.054	438.738	422.443	490.551	425.558	375.797	328.599	351.634	287.763	290.747	303.616	283.263	253.374	196.019	205.569	443.471	206.035	213.837	209.587	490.313	196.511	207.016	193.941	490.248	322.543	284.471	0
Other Expenses Numbers are in millions	7.443	14.715	7.753	7.527	7.976	14.178	7.17	6.99	6.643	4.733	6.415	9.317	9.355	2.23	11.072	5.594	6.782	3.244	8.793	6.449	6.525	-42.074	24.702	11.754	27.887	0.551	1,032.361	1,006.718	873.839	944.267	759.882	802.124	769.604	798.621	710.032	595.013	595.13	-106.342	602.126	607.174	577.406	-475.662	590.983	617.454	18.49	252.847	211.611	220.186	567.15
Operating Expenses Numbers are in millions	1,091.395	-2,086.42	1,754.339	1,627.115	1,576.593	1,497.175	1,526.283	1,563.939	1,406.877	-995.297	1,200.925	1,157.479	1,013.197	-405.201	1,138.285	921.232	637.609	-1,000.689	933.748	1,033.046	1,112.447	-1,289.424	1,073.919	1,213.629	1,213.279	1,372.979	1,032.361	1,006.718	873.839	944.267	759.882	802.124	769.604	798.621	710.032	595.013	595.13	-106.342	602.126	607.174	577.406	-475.662	590.983	617.454	568.259	743.095	534.154	504.657	567.15
Operating Income Numbers are in millions	350.809	152.97	328.566	288.359	216.584	164.523	260.721	278.286	229.976	246.724	203.684	121.414	44.136	363.144	203.22	142.437	-365.159	8.35	208.814	232.224	169.352	342.309	231.339	274.933	235.106	272.363	216.521	206.293	158.585	203.281	135.06	163.197	131.299	187.805	121.95	102.587	98.565	204.147	95.016	85.326	66.917	108.864	75.948	67.394	62.164	74.086	90.3	55.695	82.547
Operating Income Ratio Numbers are in millions	0.08	0.06	0.081	0.076	0.061	0.052	0.072	0.074	0.067	0.087	0.073	0.045	0.021	0.121	0.076	0.07	-0.689	0.005	0.092	0.087	0.064	0.131	0.087	0.09	0.079	0.091	0.084	0.079	0.08	0.098	0.077	0.079	0.072	0.097	0.069	0.063	0.063	0.07	0.064	0.058	0.053	0.081	0.056	0.051	0.048	0.048	0.071	0.05	0.061
Total Other Income Expenses Net Numbers are in millions	-96.014	-74.03	-102.381	-101.487	-94.564	-85.59	-82.623	-73.274	-70.868	-69.702	-69.239	-74.838	-76.331	-87.16	-77.242	-86.305	-82.116	-87.236	-87.338	-99.19	-91.802	-130.481	-69.433	-70.971	-50.908	-78.388	-74.052	-71.497	-74.174	-75.547	-63.781	-64.541	-61.321	-67.654	-53.158	-39.07	-39.282	-70.193	-33.828	-29.943	-27.348	-5.055	-28.133	-25.005	-4.479	-8.593	-24.43	-24.557	-26.01
Income Before Tax Numbers are in millions	254.795	78.93	226.185	186.872	122.02	78.933	178.098	205.012	159.108	177.022	134.445	46.576	-32.195	275.984	125.978	56.132	-447.275	-78.886	121.476	133.034	77.55	211.828	161.906	203.962	184.198	193.975	142.469	134.796	84.411	127.734	71.279	98.656	69.978	120.151	68.792	63.517	59.283	133.953	61.188	55.383	39.569	103.809	47.815	42.389	57.685	65.493	65.87	31.138	56.537
Income Before Tax Ratio Numbers are in millions	0.058	0.031	0.056	0.049	0.034	0.025	0.049	0.054	0.046	0.062	0.048	0.017	-0.015	0.092	0.047	0.027	-0.844	-0.049	0.054	0.05	0.029	0.081	0.061	0.067	0.062	0.065	0.056	0.051	0.043	0.062	0.041	0.048	0.038	0.062	0.039	0.039	0.038	0.046	0.041	0.038	0.031	0.077	0.035	0.032	0.045	0.043	0.052	0.028	0.042
Income Tax Expense Numbers are in millions	64.433	-18.1	58.768	41.802	27.094	-18.096	22.015	51.576	51.445	44.914	13.005	16.352	9.771	22.629	11.476	3.31	-7.366	-20.502	37.126	39.456	26.76	52.887	52.401	65.899	61.185	65.786	40.653	39.086	23.342	38.625	21.179	28.69	17.422	39.478	20.219	20.497	16.556	52.31	18.619	15.114	5.647	20.946	15.301	11.613	12.275	7.586	16.315	7.761	18.601
Net Income Numbers are in millions	190.362	97.03	167.417	145.071	94.926	97.029	156.083	153.436	107.663	132.108	121.44	30.224	-41.966	253.335	114.502	52.822	-439.909	-58.384	84.35	93.578	50.79	158.941	109.505	138.062	123.014	128.189	101.817	95.711	61.07	76.287	51.016	68.43	51.073	80.673	48.572	45.002	43.312	81.643	42.569	40.269	33.922	82.863	32.514	30.776	45.41	57.907	49.555	23.377	37.936
Net Income Ratio Numbers are in millions	0.043	0.038	0.041	0.038	0.027	0.03	0.043	0.041	0.031	0.046	0.044	0.011	-0.02	0.084	0.043	0.026	-0.83	-0.036	0.037	0.035	0.019	0.061	0.041	0.045	0.041	0.043	0.04	0.037	0.031	0.037	0.029	0.033	0.028	0.041	0.027	0.028	0.028	0.028	0.029	0.027	0.027	0.062	0.024	0.023	0.035	0.038	0.039	0.021	0.028
EPS Numbers are in millions	11.71	6.02	10.39	9	5.89	6.02	9.69	9.52	6.68	8.51	7.54	1.92	-3	18.21	8.23	3.82	-31.94	-4.24	6.12	6.83	3.72	11.49	8.11	10.33	9.2	9.78	7.82	7.46	4.98	7.27	4.18	5.58	4.17	6.26	4.35	4.09	3.94	5.9	3.87	3.66	3.08	5.99	2.8	2.8	4.13	4.19	4.51	2.13	3.45
EPS Diluted Numbers are in millions	11.69	6.02	10.28	8.93	5.89	6.02	9.69	9.52	6.68	8.21	7.54	1.9	-3	18.21	8.17	3.8	-31.94	-4.22	6.01	6.71	3.62	11.49	7.84	9.82	8.79	9.12	7.63	7.35	4.87	7.15	4.18	5.58	4.17	6.26	4.35	4.09	3.94	5.9	3.87	3.66	3.08	5.99	2.8	2.8	4.13	4.19	4.51	2.13	3.45
EBITDA Numbers are in millions	575.181	576.103	529.745	470.266	400.262	331.377	423.533	434.621	379.532	371.269	337.785	252.636	180.343	472.677	336.472	267.104	-234.145	115.498	326.81	353.499	278.376	385.581	352.175	380.255	352.659	365.124	295.01	283.803	232.475	269.717	203.886	232.104	200.108	247.966	185.624	156.914	156.998	308.436	151.929	137.956	113.359	151.06	134.604	123.718	116.178	126.334	141.873	104.296	130.052
EBITDA Ratio Numbers are in millions	0.131	0.226	0.131	0.123	0.113	0.104	0.117	0.115	0.111	0.131	0.121	0.094	0.086	0.158	0.125	0.131	-0.442	0.072	0.144	0.133	0.104	0.148	0.132	0.124	0.119	0.123	0.115	0.108	0.118	0.131	0.117	0.112	0.109	0.127	0.105	0.097	0.1	0.106	0.103	0.093	0.09	0.112	0.099	0.093	0.09	0.082	0.111	0.095	0.096

Alicon Castalloy Limited

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