Almondz Global Securities Limited
NSE:ALMONDZ.NS
28.81 (INR) • At close November 13, 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
| 289.5 | 463.4 | 270.5 | 209.9 | 172.8 | 267.8 | 187.7 | 147.7 | 161.7 | 201.223 | 164.7 | 149.6 | 128 | 124.072 | 124.2 | 129.9 | 97.1 | 85.966 | 161.5 | 150.7 | 160.9 | 157.011 | 191 | 182.7 | 207.4 | 196.9 | 251.3 | 131.8 | 135 | 135.3 | 125 | 131.5 | 115.5 | 204 | 119.6 | 79.8 | 55.2 | 126.758 | 76.6 | 77.2 | 333.1 | 194.806 | 253.6 | 158.5 | 334.2 | 247.505 | 213.3 | 253.1 | 303.2 | 333.831 | 197.6 |
Cost of Revenue
| 212 | 253.3 | 207.1 | 140.5 | 115.7 | 193.1 | 123.2 | 103.1 | 114.7 | 155.026 | 117.4 | 103.7 | 97.3 | 134.726 | 90.4 | 98.7 | 83.7 | 107.464 | 108.1 | 105 | 59 | 51.14 | 80 | 77.5 | 77.2 | 70.8 | 69.5 | 68.5 | 63.8 | 58.6 | 58.1 | 55.9 | 51.2 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 77.5 | 210.1 | 63.4 | 69.4 | 57.1 | 74.7 | 64.5 | 44.6 | 47 | 46.197 | 47.3 | 45.9 | 30.7 | -10.654 | 33.8 | 31.2 | 13.4 | -21.498 | 53.4 | 45.7 | 101.9 | 105.87 | 111 | 105.2 | 130.2 | 126.1 | 181.8 | 63.3 | 71.2 | 76.7 | 66.9 | 75.6 | 64.3 | 146 | 119.6 | 79.8 | 55.2 | 126.758 | 76.6 | 77.2 | 333.1 | 194.806 | 253.6 | 158.5 | 334.2 | 247.505 | 213.3 | 253.1 | 303.2 | 333.831 | 197.6 |
Gross Profit Ratio
| 0.268 | 0.453 | 0.234 | 0.331 | 0.33 | 0.279 | 0.344 | 0.302 | 0.291 | 0.23 | 0.287 | 0.307 | 0.24 | -0.086 | 0.272 | 0.24 | 0.138 | -0.25 | 0.331 | 0.303 | 0.633 | 0.674 | 0.581 | 0.576 | 0.628 | 0.64 | 0.723 | 0.48 | 0.527 | 0.567 | 0.535 | 0.575 | 0.557 | 0.716 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 71.625 | 0 | 0 | 0 | 73.459 | 0 | 0 | 0 | 68.365 | 0 | 0 | 0 | 93.274 | 0 | 0 | 0 | 101.72 | 0 | 0 | 0 | 201.89 | 0 | 0 | 0 | 114.471 | 0 | 0 | 0 | 80.17 | 0 | 0 | 0 | 83.4 | 0 | 0 | 0 | 81.324 | 0 | 0 | 0 | 87.941 | 0.7 | 15.1 | 0 | 54.515 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 2.174 | 0 | 0 | 0 | 1.422 | 0 | 0 | 0 | 1.028 | 0 | 0 | 0 | 2.946 | 0 | 0 | 0 | 4.574 | 0 | 0 | 0 | 5.496 | 0 | 0 | 0 | 5.885 | 0 | 0 | 0 | 4.644 | 0 | 0 | 0 | 3.319 | 0 | 0 | 0 | 11.738 | 0 | 0 | 0 | 11.202 | 46.4 | 115.8 | 0 | 85.841 | 32.1 |
SG&A
| 94.9 | 111.7 | 66.5 | 75 | 64.2 | 73.799 | 58.8 | 62.8 | 57.4 | 74.881 | 55 | 52 | 49.7 | 69.393 | 49.4 | 48.7 | 42.4 | 96.22 | 69.1 | 49.4 | 58.8 | 106.294 | 80 | 77.5 | 77.2 | 207.387 | 69.5 | 68.5 | 64.7 | 120.355 | 58.1 | 55.9 | 52.5 | 84.814 | 48.6 | 47.1 | 47.7 | 86.718 | 26.3 | 36.4 | 82.9 | 173.073 | 129.8 | 126.3 | 117.7 | 281.947 | 46.4 | 130.9 | 0 | 140.355 | 32.1 |
Other Expenses
| 0 | -176.9 | 10.1 | 10.6 | 8.9 | 9.7 | 9.7 | 7.9 | 8.1 | 2.356 | 8 | 6.9 | 5.9 | -7.436 | 5.7 | 9.1 | 25.9 | -1.632 | 9.4 | 10.9 | 8.7 | 1.334 | 6 | 5.4 | 6.1 | 15.6 | 7.2 | 6.8 | 24.2 | 3.7 | 116.7 | 112.9 | 100.4 | 5.2 | 104.4 | 68.9 | 86.7 | 177.663 | 71.2 | 58.9 | 192.5 | 143.515 | 226.2 | 228.4 | 217.2 | 268.389 | 175.6 | 206.9 | 208.4 | 169.981 | 196.6 |
Operating Expenses
| 94.9 | 176.9 | 32.6 | 34.2 | 35.4 | 51.6 | 37.1 | 29.6 | 43.3 | 53.047 | 45.1 | -2.8 | 0.5 | -34.002 | 16.7 | 15.4 | 20.2 | 23.914 | 40.1 | 38.1 | 89.4 | 67.307 | 99.8 | 86.7 | 93.1 | 116 | 172.6 | 55.1 | 72.9 | 87.8 | 116.7 | 112.9 | 100.4 | 99.9 | 104.4 | 68.9 | 86.7 | 177.663 | 71.2 | 58.9 | 192.5 | 143.515 | 226.2 | 228.4 | 217.2 | 268.389 | 222 | 206.9 | 208.4 | 310.337 | 228.7 |
Operating Income
| 194.6 | 33.2 | 54.6 | 57.2 | 53 | 61.8 | 63.1 | 52.9 | 3.7 | -13.2 | 2.2 | 32.7 | 20.1 | 72.772 | 52.5 | 55.8 | -9.8 | -32.7 | 8.7 | 7.6 | 7.2 | 58.486 | 5.5 | 12.9 | 28.5 | 3.2 | 9.7 | 4.8 | -7.7 | -18.9 | -2.6 | 9.2 | 4.8 | 37.6 | 3.7 | 0.7 | -42.2 | -50.905 | 5.4 | 9.1 | 129.2 | 67.207 | 18 | -82 | 106.7 | -15.353 | -19 | 35.6 | 85 | -5.238 | -40.4 |
Operating Income Ratio
| 0.672 | 0.072 | 0.202 | 0.273 | 0.307 | 0.231 | 0.336 | 0.358 | 0.023 | -0.066 | 0.013 | 0.219 | 0.157 | 0.587 | 0.423 | 0.43 | -0.101 | -0.38 | 0.054 | 0.05 | 0.045 | 0.372 | 0.029 | 0.071 | 0.137 | 0.016 | 0.039 | 0.036 | -0.057 | -0.14 | -0.021 | 0.07 | 0.042 | 0.184 | 0.031 | 0.009 | -0.764 | -0.402 | 0.07 | 0.118 | 0.388 | 0.345 | 0.071 | -0.517 | 0.319 | -0.062 | -0.089 | 0.141 | 0.28 | -0.016 | -0.204 |
Total Other Income Expenses Net
| -169.7 | 0.1 | -22.7 | -2.5 | -0.8 | -154.306 | -12.8 | -12.6 | 35.9 | 38.609 | 30.3 | 33.6 | 31 | 57.802 | -33.3 | -3.4 | 29.8 | -24.448 | 17.9 | -72 | 13 | -23.427 | -94.1 | -81.4 | 16.2 | 8.7 | 0 | 0 | -44.4 | 1.1 | 0 | -1.6 | 4.1 | -2.531 | -0.1 | 0 | 0 | 38.532 | -19.4 | 0 | -3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Income Before Tax
| 24.9 | 33.3 | 202.4 | 47.3 | 42.7 | 47.4 | 50.3 | 40.3 | 39.6 | 25.409 | 32.5 | 82.3 | 61.2 | 66.801 | 48.9 | 52.4 | 33.1 | -57.148 | 31.2 | 26.7 | 23.5 | 15.137 | 11.2 | 18.2 | 34.6 | 18.8 | 9.7 | 4.8 | 16.5 | -15.2 | -2.6 | 9.2 | 4.8 | 42.6 | 3.7 | 0.7 | -42.2 | -12.367 | -14 | 9.1 | 129.2 | 67.207 | 18 | -82 | 106.7 | -15.353 | -19 | 35.6 | 85 | -5.238 | -40.4 |
Income Before Tax Ratio
| 0.086 | 0.072 | 0.748 | 0.225 | 0.247 | 0.177 | 0.268 | 0.273 | 0.245 | 0.126 | 0.197 | 0.55 | 0.478 | 0.538 | 0.394 | 0.403 | 0.341 | -0.665 | 0.193 | 0.177 | 0.146 | 0.096 | 0.059 | 0.1 | 0.167 | 0.095 | 0.039 | 0.036 | 0.122 | -0.112 | -0.021 | 0.07 | 0.042 | 0.209 | 0.031 | 0.009 | -0.764 | -0.098 | -0.183 | 0.118 | 0.388 | 0.345 | 0.071 | -0.517 | 0.319 | -0.062 | -0.089 | 0.141 | 0.28 | -0.016 | -0.204 |
Income Tax Expense
| 6.4 | 6.6 | 4 | 2.5 | 5.1 | 7.1 | 9.7 | 1.6 | 1.4 | 7.789 | 1 | 1.5 | 5.7 | 2.985 | 4.2 | 6.8 | 2.5 | -32.605 | 4.1 | 5.5 | 4 | 8.096 | 1.1 | 3.5 | 3.2 | -2.4 | 0.5 | -1.2 | 4.9 | -13.2 | 2.9 | 5 | 6.1 | 5.5 | -1 | 4.3 | -0.1 | 15.902 | 5.8 | 4.1 | 10.3 | 25.7 | -3.3 | -1.8 | 35.6 | -6.917 | 2.8 | 8.5 | 25 | 16.195 | -19.8 |
Net Income
| 60.9 | 60 | 198.4 | 44.8 | 37.6 | 40.273 | 40.6 | 38.7 | 38.2 | 17.62 | 31.5 | 80.8 | 55.5 | 63.816 | 44.7 | 45.6 | 30.6 | -24.543 | 27.1 | 21.2 | 19.8 | 19.009 | 19 | 16.8 | 41.5 | 24 | 13.6 | 10.7 | 15 | -5.9 | -1.3 | 8.2 | 2.8 | 38.1 | 4.6 | -3.6 | -42.1 | -28.328 | -19.8 | 5.1 | 118.9 | 72.415 | 11.6 | -71.2 | 40.5 | -4.821 | -20 | 20 | 34.1 | -27.118 | -20.7 |
Net Income Ratio
| 0.21 | 0.129 | 0.733 | 0.213 | 0.218 | 0.15 | 0.216 | 0.262 | 0.236 | 0.088 | 0.191 | 0.54 | 0.434 | 0.514 | 0.36 | 0.351 | 0.315 | -0.285 | 0.168 | 0.141 | 0.123 | 0.121 | 0.099 | 0.092 | 0.2 | 0.122 | 0.054 | 0.081 | 0.111 | -0.044 | -0.01 | 0.062 | 0.024 | 0.187 | 0.038 | -0.045 | -0.763 | -0.223 | -0.258 | 0.066 | 0.357 | 0.372 | 0.046 | -0.449 | 0.121 | -0.019 | -0.094 | 0.079 | 0.112 | -0.081 | -0.105 |
EPS
| 0.37 | 0.37 | 1.21 | 0.27 | 0.24 | 0.26 | 0.26 | 0.25 | 0.25 | 0.11 | 0.2 | 0.52 | 0.36 | 0.42 | 0.3 | 0.31 | 0.2 | -0.16 | 0.17 | 0.13 | 0.12 | -0.087 | 0.13 | 0.11 | 0.27 | 0.16 | 0.088 | 0.068 | 0.097 | -0.039 | -0.008 | 0.053 | 0.018 | 0.24 | 0.03 | -0.023 | -0.27 | -0.18 | -0.13 | 0.033 | 0.77 | 0.47 | 0.075 | -0.46 | 0.26 | -0.038 | -0.16 | 0.21 | 0.464 | -0.21 | -0.16 |
EPS Diluted
| 0.36 | 0.36 | 1.19 | 0.27 | 0.23 | 0.25 | 0.25 | 0.24 | 0.23 | 0.11 | 0.2 | 0.5 | 0.35 | 0.4 | 0.29 | 0.3 | 0.2 | -0.16 | 0.16 | 0.13 | 0.12 | -0.087 | 0.13 | 0.11 | 0.27 | 0.16 | 0.088 | 0.068 | 0.097 | -0.039 | -0.008 | 0.053 | 0.018 | 0.24 | 0.03 | -0.023 | -0.27 | -0.18 | -0.13 | 0.033 | 0.77 | 0.47 | 0.075 | -0.46 | 0.26 | -0.038 | -0.16 | 0.21 | 0.464 | -0.21 | -0.16 |
EBITDA
| 31.9 | 48 | 61.3 | 62.9 | 60.4 | 67.8 | 69 | 56.2 | 13.5 | -9.6 | 6.5 | 49 | 35.2 | 15.3 | 58.4 | 62.7 | 27.2 | -27.1 | 21.5 | 19.5 | 20.3 | 24.835 | 15.5 | 22.6 | 38.1 | 22.2 | 13.1 | 7.8 | 19.4 | -12.4 | 1.3 | 13.5 | 20.7 | 55.3 | 19.6 | 16.7 | -26.9 | 7.328 | 11.2 | 23.7 | 144.9 | 56.57 | 33.7 | -63.2 | 124.6 | -14.709 | -2.4 | 52.4 | 101.4 | -27.382 | -21.3 |
EBITDA Ratio
| 0.11 | 0.104 | 0.227 | 0.3 | 0.35 | 0.253 | 0.368 | 0.381 | 0.327 | 0.136 | 0.327 | 0.701 | 0.603 | 0.637 | 0.47 | 0.483 | 0.441 | -0.25 | 0.243 | 0.221 | 0.206 | 0.249 | 0.111 | 0.154 | 0.225 | 0.148 | 0.079 | 0.137 | 0.188 | -0.034 | 0.098 | 0.173 | 0.17 | 0.272 | 0.164 | 0.209 | -0.486 | -0.074 | 0.146 | 0.31 | 0.451 | 0.246 | 0.133 | -0.399 | 0.373 | -0.081 | -0.011 | 0.207 | 0.334 | -0 | -0.108 |