AMJ Land Holdings Limited (AMJLAND.NS) - Quarterly Income Statement

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AMJLAND.NS
Financials

48.97 (INR) • At close November 8, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	111.026	256.949	80.6	209.922	170.119	103.944	134.301	53.399	74.618	91.102	150.004	106.287	13.87	16.787	13.659	52.737	37.073	8.589	70.09	29.21	36.621	35.202	28.148	42.852	57.672	76.388	1,107.846	454	420.2	535.8
Cost of Revenue Numbers are in millions	62.844	194.68	7.605	194.831	102.455	46.839	81.522	26.302	31.369	46.015	95.486	66.168	3.592	9.716	23.565	29.627	14.141	0	48.279	15.53	7.933	16.644	17.453	21.267	15.22	42.984	107.83	392.8	336	449.7
Gross Profit Numbers are in millions	48.182	62.269	72.995	15.091	67.664	57.105	52.779	27.097	43.249	45.087	54.518	40.119	10.278	7.071	-9.906	23.11	22.932	8.589	21.811	13.68	28.688	18.558	10.695	21.585	42.452	33.404	1,000.016	61.2	84.2	86.1
Gross Profit Ratio Numbers are in millions	0.434	0.242	0.906	0.072	0.398	0.549	0.393	0.507	0.58	0.495	0.363	0.377	0.741	0.421	-0.725	0.438	0.619	1	0.311	0.468	0.783	0.527	0.38	0.504	0.736	0.437	0.903	0.135	0.2	0.161
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0.441	0	0	0	-1.835	0	0	0	0	0	0	0	2.367	0	0	0	7.551	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	13.918	0	0	0	12.258	0	0	0	0	0	0	0	0.97	0	0	0	3.117	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.137	13.335	23.209	13.625	13.045	12.33	14.359	8.338	6.916	8.622	10.423	12.615	6.524	4.43	3.749	4.523	5.893	5.545	3.337	4.318	4.018	4.183	10.668	4.182	5.927	6.522	0	0	0	0
Other Expenses Numbers are in millions	0	15.617	1.491	11.537	13.116	10.596	-35.3	3.975	12.43	19.296	-32.936	9.747	11.788	11.541	-40.02	11.445	18.601	10.148	-69.674	53.437	8.096	8.566	-22.262	7.533	7.762	7.555	0	0	0	0
Operating Expenses Numbers are in millions	14.137	13.335	23.209	13.625	28.35	27.106	23.521	24.764	22.198	23.937	21.483	20.596	13.908	12.71	6.253	15.818	14.188	13.852	22.541	26.334	21.979	22.023	15.641	13.861	16.756	18.915	865.666	-18.5	59.9	52.9
Operating Income Numbers are in millions	34.045	48.934	49.786	1.466	52.43	40.595	28.394	7.062	35.522	41.098	-36.656	29.932	9.769	-1.166	-20.662	18.645	26.915	3.274	46.103	48.737	12.904	2.3	-2.442	14.932	33.731	21.738	146.25	76.7	24.4	24.2
Operating Income Ratio Numbers are in millions	0.307	0.19	0.618	0.007	0.308	0.391	0.211	0.132	0.476	0.451	-0.244	0.282	0.704	-0.069	-1.513	0.354	0.726	0.381	0.658	1.669	0.352	0.065	-0.087	0.348	0.585	0.285	0.132	0.169	0.058	0.045
Total Other Income Expenses Net Numbers are in millions	19.148	11.448	-2.997	7	-2.357	-3.386	-0.576	-2.278	-1.35	-2.639	118.678	-0.006	-0.001	-0.001	13.707	15.373	7.687	-0.003	0.009	-0.033	-0.054	-0.078	-0.096	-0.14	-0.174	-0.373	19.482	-15.9	-20.1	-17.1
Income Before Tax Numbers are in millions	53.193	60.382	46.789	8.466	50.073	37.209	27.818	4.784	34.172	38.459	82.022	29.926	9.768	-1.167	-6.955	34.018	34.602	3.271	46.112	48.704	12.85	2.222	-2.538	14.792	33.557	21.365	165.732	60.8	4.3	7.1
Income Before Tax Ratio Numbers are in millions	0.479	0.235	0.581	0.04	0.294	0.358	0.207	0.09	0.458	0.422	0.547	0.282	0.704	-0.07	-0.509	0.645	0.933	0.381	0.658	1.667	0.351	0.063	-0.09	0.345	0.582	0.28	0.15	0.134	0.01	0.013
Income Tax Expense Numbers are in millions	16.258	20.174	-0.977	3.581	14.409	12.208	11.204	1.705	10.202	11.229	23.299	1.685	2.823	2.66	5.938	7.385	6.48	0.88	0.543	8.612	1.243	1.443	4.198	2.412	8.909	7.717	75.315	-4.7	1.1	1
Net Income Numbers are in millions	38.303	39.446	46.746	5.719	34.476	24.019	15.573	2.828	23.24	26.459	57.666	27.272	7.2	-3.716	-12.893	26.633	28.122	2.391	45.569	40.092	11.607	0.779	-6.736	12.38	24.648	13.648	90.417	65.5	3.2	6.1
Net Income Ratio Numbers are in millions	0.345	0.154	0.58	0.027	0.203	0.231	0.116	0.053	0.311	0.29	0.384	0.257	0.519	-0.221	-0.944	0.505	0.759	0.278	0.65	1.373	0.317	0.022	-0.239	0.289	0.427	0.179	0.082	0.144	0.008	0.011
EPS Numbers are in millions	0.93	0.96	1.14	0.14	0.84	0.59	0.38	0.069	0.57	0.65	1.41	0.67	0.17	-0.091	-0.31	0.65	0.69	0.06	1.11	0.98	0.28	0.02	-0.16	0.3	0.6	0.33	2.21	1.6	0.08	0.15
EPS Diluted Numbers are in millions	0.93	0.96	1.14	0.14	0.84	0.59	0.38	0.069	0.57	0.65	1.41	0.67	0.17	-0.09	-0.31	0.65	0.69	0.06	1.11	0.98	0.28	0.02	-0.16	0.3	0.6	0.33	2.21	1.6	0.08	0.15
EBITDA Numbers are in millions	60.818	53.647	54.52	6.199	59.344	46.036	33.145	11.643	40.094	45.741	-31.978	34.61	14.446	3.487	-16.021	23.26	31.531	7.889	50.717	53.351	17.524	6.918	2.15	19.56	38.364	26.37	170.462	98.1	45.8	44.6
EBITDA Ratio Numbers are in millions	0.548	0.209	0.676	0.03	0.349	0.443	0.247	0.218	0.537	0.502	-0.213	0.326	1.042	0.208	-1.173	0.441	0.851	0.919	0.724	1.826	0.479	0.197	0.076	0.456	0.665	0.345	0.154	0.216	0.109	0.083

AMJ Land Holdings Limited

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