Ambika Cotton Mills Limited (AMBIKCO.NS) - Quarterly Income Statement

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AMBIKCO.NS
Financials

1428 (INR) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	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	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	1,562.6	2,004.1	2,090.9	2,057.9	1,963.1	1,994.1	2,219.5	1,862.2	1,884.4	2,190.9	2,537.5	2,316.331	2,521.4	2,205	1,875.3	1,907.906	1,926.7	1,456.2	991.6	1,425.836	1,649.1	1,600.8	1,513.1	1,534.62	1,636.7	1,750.7	1,630.9	1,591.2	1,480.1	1,396.1	1,377.3	1,427.5	1,273.6	1,329.3	1,255.7	1,203.778	1,242.9	1,234.2	1,242.2	1,216.56	1,234.3	1,256.6	1,173.6	1,286.485	1,246.9	1,211.9	1,031.2	1,160.353	925	1,023.5	868.7
Cost of Revenue Numbers are in millions	953.8	1,341.5	1,470.5	1,603.2	1,526.7	1,309.6	1,543.8	1,264.7	1,079.8	1,304.7	1,517.5	2,070.549	1,326.8	1,127	988.9	1,478.545	1,228.3	944.4	676	1,320.187	1,041	1,061.3	913.5	1,441.357	1,075.3	1,052.9	986.5	1,025.6	982.2	880.3	871.3	901	796.6	839.4	781.4	749.606	763.7	771.5	729.6	766.038	755.9	799.6	729.2	714.393	774.5	692.4	594.1	277.328	681.4	753.6	636.8
Gross Profit Numbers are in millions	608.8	662.6	620.4	454.7	436.4	684.5	675.7	597.5	804.6	886.2	1,020	245.782	1,194.6	1,078	886.4	429.361	698.4	511.8	315.6	105.649	608.1	539.5	599.6	93.263	561.4	697.8	644.4	565.6	497.9	515.8	506	526.5	477	489.9	474.3	454.172	479.2	462.7	512.6	450.521	478.4	457	444.4	572.092	472.4	519.5	437.1	883.024	243.6	269.9	231.9
Gross Profit Ratio Numbers are in millions	0.39	0.331	0.297	0.221	0.222	0.343	0.304	0.321	0.427	0.404	0.402	0.106	0.474	0.489	0.473	0.225	0.362	0.351	0.318	0.074	0.369	0.337	0.396	0.061	0.343	0.399	0.395	0.355	0.336	0.369	0.367	0.369	0.375	0.369	0.378	0.377	0.386	0.375	0.413	0.37	0.388	0.364	0.379	0.445	0.379	0.429	0.424	0.761	0.263	0.264	0.267
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	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	153.484	0	0	0	118.638	0	0	0	207.147	0	0	0	96.995	0	0	0	95.688	0	0	0	95.767	0	0	0	71.086	0	0	0	59.782	0	0	0	34.182	0	0	0	25.204	0	0	0	15.45	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0.316	0	0	0	0.439	0	0	0	0.453	0	0	0	0.364	0	0	0	1.057	0	0	0	0.833	0	0	0	0.738	0	0	0	1.012	0	0	0	0.834	0	0	0	178.48	0	0	0	157.151	0	0	0
SG&A Numbers are in millions	0	0	339	223.3	231.7	281.3	136	153.8	244.7	268	124.1	119.077	119.3	116.3	212.4	207.6	106.7	91.3	70.7	97.359	104.7	109.3	106.5	96.745	96.4	93.6	94	96.6	80.9	80.9	78.8	71.824	66.6	62.7	62.7	60.794	64.7	62.4	68.4	35.016	71.2	68.7	69.3	278.704	58.7	60.2	60.4	237.801	48.7	53.2	0
Other Expenses Numbers are in millions	441.1	662.6	0	38.4	38.6	40	110.5	40.6	36.6	30.9	30.4	24.7	16.6	7.1	1.2	0.4	1.1	0.6	1.2	-77.889	0.4	2.3	3.2	-156.756	3.3	1.6	1.3	5	282.8	312.1	302.1	1.1	289.9	293.1	292.4	307.441	323.1	309.5	337.6	291.913	321.5	276.7	242.4	426.913	246.9	321.2	291.5	737.161	99.6	99.7	100.5
Operating Expenses Numbers are in millions	441.1	662.6	339	223.3	231.7	488.7	491.9	359.5	455.8	529	513.7	-271.433	505.9	466.7	396.7	63.18	406.6	326.3	235.6	-77.889	370.4	371.3	372.8	-156.756	318.5	445.7	392.7	347.8	282.8	312.1	302.1	334.8	289.9	293.1	292.4	307.441	323.1	309.5	337.6	291.913	321.5	276.7	242.4	426.913	246.9	321.2	291.5	737.161	99.6	99.7	100.5
Operating Income Numbers are in millions	167.7	179.1	281.4	231.4	204.7	235.8	183.8	278.6	385.4	388.1	506.3	612.888	688.7	611.3	489.7	366.181	291.8	185.5	80	183.538	237.7	168.2	226.8	250.019	242.9	252.1	251.7	217.8	205.7	194.5	195.3	191.7	183.4	186.3	167.5	129.191	145.4	141.2	160.3	148.945	142.7	165.1	180.9	120.664	199.3	231.1	111.1	145.864	144	170.2	131.4
Operating Income Ratio Numbers are in millions	0.107	0.089	0.135	0.112	0.104	0.118	0.083	0.15	0.205	0.177	0.2	0.265	0.273	0.277	0.261	0.192	0.151	0.127	0.081	0.129	0.144	0.105	0.15	0.163	0.148	0.144	0.154	0.137	0.139	0.139	0.142	0.134	0.144	0.14	0.133	0.107	0.117	0.114	0.129	0.122	0.116	0.131	0.154	0.094	0.16	0.191	0.108	0.126	0.156	0.166	0.151
Total Other Income Expenses Net Numbers are in millions	28.4	20.3	17.1	-12.9	-22.7	-13	85.4	-30.107	16.6	23.3	24.1	-182.437	13.4	4.6	-2.1	30.213	-13.2	-17.6	-19	-57.09	-16.9	-25	-25.9	-69.652	-21.9	-17.6	-19.3	-17.1	-6	-8.6	-5.3	-8.7	0	-8.3	-13.7	13.48	-10	-11.2	-13.9	0	-13.4	-14.4	-20.7	684.764	-25.5	-28.9	-93.6	-34.397	-40.7	-48.8	-61
Income Before Tax Numbers are in millions	196.1	199.4	298.5	218.5	182	182.8	269.2	248.5	365.4	380.5	530.4	634.297	702.1	615.9	487.6	396.394	278.6	167.9	61	126.448	220.8	143.2	200.9	180.367	221	234.5	232.4	200.7	205.7	194.5	195.3	183	183.4	186.3	167.5	142.671	145.4	141.2	160.3	148.945	142.7	165.1	180.9	120.664	199.3	165.5	111.1	111.466	103.3	121.4	70.4
Income Before Tax Ratio Numbers are in millions	0.125	0.099	0.143	0.106	0.093	0.092	0.121	0.133	0.194	0.174	0.209	0.274	0.278	0.279	0.26	0.208	0.145	0.115	0.062	0.089	0.134	0.089	0.133	0.118	0.135	0.134	0.142	0.126	0.139	0.139	0.142	0.128	0.144	0.14	0.133	0.119	0.117	0.114	0.129	0.122	0.116	0.131	0.154	0.094	0.16	0.137	0.108	0.096	0.112	0.119	0.081
Income Tax Expense Numbers are in millions	53.3	58.7	83.2	57.6	51.8	51.6	61.7	67.2	97.2	99.7	141.7	167.319	183.6	160.9	129.2	106.725	67.6	39.2	10.9	22.078	58.4	25.3	63	47.037	59.7	65.1	64.6	40.5	47.2	46.8	51	43.1	39.3	38.5	42.3	37.419	32.3	35.7	39.6	6.589	31	39.4	48.9	18.884	48.6	21.4	26.3	28.126	20.7	30.5	17.4
Net Income Numbers are in millions	142.8	140.7	215.3	160.9	130.2	131.2	207.5	181.24	268.2	280.8	388.7	466.978	518.5	455	358.4	289.669	211	128.7	50.1	104.37	162.4	117.9	137.9	133.33	161.3	169.4	167.8	160.2	158.5	147.7	144.3	139.9	144	148	125.4	105.252	113.1	105.5	120.7	142.355	111.7	125.7	132	101.78	150.7	144.1	84.8	83.34	82.6	90.9	53
Net Income Ratio Numbers are in millions	0.091	0.07	0.103	0.078	0.066	0.066	0.093	0.097	0.142	0.128	0.153	0.202	0.206	0.206	0.191	0.152	0.11	0.088	0.051	0.073	0.098	0.074	0.091	0.087	0.099	0.097	0.103	0.101	0.107	0.106	0.105	0.098	0.113	0.111	0.1	0.087	0.091	0.085	0.097	0.117	0.09	0.1	0.112	0.079	0.121	0.119	0.082	0.072	0.089	0.089	0.061
EPS Numbers are in millions	24.94	24.58	37.61	28.1	22.74	22.92	36.24	31.67	46.85	49.05	67.9	81.57	90.57	79.48	62.6	50.6	36.86	22.48	8.75	18.23	28.37	20.59	24.09	23.29	28.17	29.59	29.31	27.98	27.69	25.8	25.21	23.98	24.53	25.16	21.31	18.38	19.25	17.96	20.54	24.87	19.01	21.4	22.47	17.78	25.65	24.53	14.43	14.56	14.06	15.47	9.02
EPS Diluted Numbers are in millions	24.94	24.58	37.61	28.1	22.74	22.92	36.24	31.67	46.85	49.05	67.9	81.57	90.57	79.48	62.6	50.6	36.86	22.48	8.75	18.23	28.37	20.59	24.09	23.29	28.17	29.59	29.31	27.98	27.69	25.8	25.21	23.98	24.53	25.16	21.31	18.38	19.25	17.96	20.54	24.87	19.01	21.4	22.47	17.78	25.65	24.53	14.43	14.56	14.06	15.47	9.02
EBITDA Numbers are in millions	287.6	300.2	404	342.1	311.7	304.5	361.9	353.5	439.8	462.7	611	711.5	778.7	691.3	564.6	482.6	366.4	257.2	151.5	218.076	306.2	238.8	297.2	278.429	321.8	326	323.6	297.4	287.5	274.8	274.5	266.8	261.2	269.2	257.12	233.254	230.6	227.7	249.1	236.279	229.7	253.2	274	250.316	296.3	269	215.2	219.585	212.3	238.1	199
EBITDA Ratio Numbers are in millions	0.184	0.15	0.193	0.166	0.159	0.153	0.163	0.19	0.233	0.211	0.241	0.307	0.309	0.314	0.301	0.253	0.19	0.177	0.153	0.153	0.186	0.149	0.196	0.181	0.197	0.186	0.198	0.187	0.194	0.197	0.199	0.187	0.205	0.203	0.205	0.194	0.186	0.184	0.201	0.194	0.186	0.201	0.233	0.195	0.238	0.222	0.209	0.189	0.23	0.233	0.229

Ambika Cotton Mills Limited

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