Alok Industries Limited
NSE:ALOKINDS.NS
22.1 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,856.6 | 10,063 | 14,693.1 | 12,530.3 | 13,590.2 | 14,102.5 | 15,615 | 17,056.9 | 16,985.8 | 19,715.2 | 18,809.6 | 21,296 | 19,045.7 | 12,644.4 | 13,816.7 | 12,132 | 8,200.8 | 3,691.6 | 7,034.1 | 8,733.3 | 8,407.2 | 8,666.3 | 6,560.4 | 7,117.6 | 9,346.7 | 8,956.6 |
| Cost of Revenue
| 4,990.2 | 9,224.6 | 13,737.2 | 8,761 | 9,080.8 | 9,668.7 | 11,574.8 | 12,987.2 | 12,148.8 | 14,149.8 | 14,348.6 | 14,467.3 | 13,259.1 | 7,814.4 | 10,183 | 6,697.3 | 4,421.3 | 1,153.9 | 6,090.8 | 5,651.5 | 5,139.1 | 5,584.8 | 5,488 | 5,287 | 6,149.3 | 6,026 |
| Gross Profit
| 3,866.4 | 838.4 | 955.9 | 3,769.3 | 4,509.4 | 4,433.8 | 4,040.2 | 4,069.7 | 4,837 | 5,565.4 | 4,461 | 6,828.7 | 5,786.6 | 4,830 | 3,633.7 | 5,434.7 | 3,779.5 | 2,537.7 | 943.3 | 3,081.8 | 3,268.1 | 3,081.5 | 1,072.4 | 1,830.6 | 3,197.4 | 2,930.6 |
| Gross Profit Ratio
| 0.437 | 0.083 | 0.065 | 0.301 | 0.332 | 0.314 | 0.259 | 0.239 | 0.285 | 0.282 | 0.237 | 0.321 | 0.304 | 0.382 | 0.263 | 0.448 | 0.461 | 0.687 | 0.134 | 0.353 | 0.389 | 0.356 | 0.163 | 0.257 | 0.342 | 0.327 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,046.3 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 |
| SG&A
| 1,487.9 | 1,401.9 | 1,671.8 | 1,270.4 | 1,127.3 | 1,185.2 | 1,405.4 | 1,293.7 | 1,644.1 | 1,494.7 | 1,724.3 | 1,544.1 | 1,508.1 | 1,233.9 | 496.1 | 997.3 | 779.9 | 740.2 | 972.4 | 798.5 | 794.4 | 637.1 | 1,049.9 | 720.2 | 752.8 | 773.2 |
| Other Expenses
| 5,039.1 | 60.4 | 78.9 | 0.2 | 102.4 | 5,208.1 | 5,670.3 | 5,399.4 | 5,856.9 | 6,010.3 | 3,640.7 | 128.7 | 59.3 | 55.5 | -45.8 | 75.1 | 26.3 | 46.4 | -70.7 | 39 | 24.9 | 159.1 | -115.4 | 28.8 | 30.5 | 101.4 |
| Operating Expenses
| 5,039.1 | 1,401.9 | 1,671.8 | 4,614.8 | 4,936.4 | 5,208.1 | 5,670.3 | 5,399.4 | 5,856.9 | 6,010.3 | 3,640.7 | 5,719.7 | 5,493 | 4,680.2 | 1,821.5 | 4,590.6 | 4,526.3 | 3,646.5 | 2,989.8 | 4,844.6 | 4,774.3 | 4,278.2 | 2,268.7 | 3,647.4 | 5,366.9 | 4,389.1 |
| Operating Income
| -1,172.7 | -563.5 | -715.9 | -847.6 | -324.6 | -722.8 | -1,536.9 | -1,290.4 | -717.5 | -242.3 | 1,006.5 | 1,235.3 | 293.6 | 149.8 | 1,852.8 | 844.1 | -746.8 | -1,108.8 | -1,911 | -1,762.8 | -1,506.2 | -1,196.7 | -1,165.7 | -1,816.8 | -2,169.5 | -1,458.5 |
| Operating Income Ratio
| -0.132 | -0.056 | -0.049 | -0.068 | -0.024 | -0.051 | -0.098 | -0.076 | -0.042 | -0.012 | 0.054 | 0.058 | 0.015 | 0.012 | 0.134 | 0.07 | -0.091 | -0.3 | -0.272 | -0.202 | -0.179 | -0.138 | -0.178 | -0.255 | -0.232 | -0.163 |
| Total Other Income Expenses Net
| -1,448.3 | -1,502.6 | -1,481.9 | -1,439.8 | -1,421.5 | -1,538.6 | -1,433.5 | -1,207.9 | -1,197.5 | -1,173.5 | -1,282.1 | -1,236.2 | -1,134.7 | -1,126.5 | -8,416.6 | -1,195.3 | 48,933.6 | -84,705.4 | 19,796.5 | -182.1 | -145.8 | -12.7 | 61,210.2 | -11,260.4 | -11,850.1 | -10,720.8 |
| Income Before Tax
| -2,621 | -2,066.1 | -2,197.8 | -2,287.4 | -1,746.1 | -2,261.4 | -2,970.4 | -2,498.3 | -1,915 | -1,415.8 | -275.6 | -0.9 | -841.1 | -976.7 | -6,563.8 | -351.2 | 48,186.8 | -85,814.2 | 17,885.5 | -1,944.9 | -1,652 | -1,209.4 | 60,044.5 | -13,077.2 | -14,019.6 | -12,179.3 |
| Income Before Tax Ratio
| -0.296 | -0.205 | -0.15 | -0.183 | -0.128 | -0.16 | -0.19 | -0.146 | -0.113 | -0.072 | -0.015 | -0 | -0.044 | -0.077 | -0.475 | -0.029 | 5.876 | -23.246 | 2.543 | -0.223 | -0.196 | -0.14 | 9.153 | -1.837 | -1.5 | -1.36 |
| Income Tax Expense
| 128.7 | 2.6 | -41 | 11.8 | 786.278 | 1,538.6 | 5.1 | 1,207.9 | 1,197.5 | 1,173.5 | -8 | 1,236.2 | 56.8 | -0.2 | -1,562.7 | 72.5 | 200.4 | 13,553.3 | -23.1 | 36.6 | 13.4 | 156.5 | -17.7 | -0.6 | 9.4 | 98.8 |
| Net Income
| -2,621 | -2,068.7 | -2,159.3 | -2,299.2 | -1,746.1 | -3,800 | -2,975.5 | -3,706.2 | -3,112.5 | -2,589.3 | -267.6 | -0.9 | -841.1 | -976.5 | -5,001.1 | -351.2 | 47,986.4 | -99,367.5 | 17,908.6 | -1,944.9 | -1,652 | -1,209.4 | 60,052 | -13,076.6 | -14,029 | -12,179.3 |
| Net Income Ratio
| -0.296 | -0.206 | -0.147 | -0.183 | -0.128 | -0.269 | -0.191 | -0.217 | -0.183 | -0.131 | -0.014 | -0 | -0.044 | -0.077 | -0.362 | -0.029 | 5.851 | -26.917 | 2.546 | -0.223 | -0.196 | -0.14 | 9.154 | -1.837 | -1.501 | -1.36 |
| EPS
| -0.53 | -0.42 | -0.43 | -0.46 | -0.35 | -0.77 | -0.6 | -0.75 | -0.63 | -0.53 | -0.06 | -0 | -0.17 | -0.2 | -1.01 | -0.07 | 17.08 | -22.08 | 13.08 | -0.43 | -0.37 | -0.27 | 12.09 | -2.91 | -3.12 | -2.71 |
| EPS Diluted
| -0.53 | -0.42 | -0.43 | -0.46 | -0.35 | -0.77 | -0.6 | -0.75 | -0.63 | -0.53 | -0.06 | -0 | -0.17 | -0.2 | -1 | -0.07 | 9.06 | -22.08 | 13.08 | -0.43 | -0.37 | -0.27 | 12.09 | -2.91 | -3.12 | -2.71 |
| EBITDA
| -325.9 | 207.5 | 56 | -57.1 | 461.8 | 174.6 | -614.8 | -384.7 | 189.9 | 671.6 | 1,868.5 | 2,101.2 | 1,198.7 | 1,048.4 | 2,402.5 | 1,471 | -162.7 | 278.1 | -883 | -332.3 | -112.8 | 389.7 | 68,164.8 | -380.1 | -784.1 | 8 |
| EBITDA Ratio
| -0.037 | 0.021 | 0.004 | -0.005 | 0.034 | 0.012 | -0.039 | -0.023 | 0.011 | 0.034 | 0.099 | 0.099 | 0.063 | 0.083 | 0.174 | 0.121 | -0.02 | 0.075 | -0.126 | -0.038 | -0.013 | 0.045 | 10.39 | -0.053 | -0.084 | 0.001 |