Anant Raj Limited
NSE:ANANTRAJ.NS
765.15 (INR) • At close October 17, 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 | 2011 Q2 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,718.3 | 4,425.9 | 3,922.7 | 3,322.8 | 3,161.6 | 2,801.5 | 2,657.8 | 2,516.2 | 1,593.9 | 2,159.228 | 973.7 | 863.9 | 621.8 | 1,147.734 | 726.6 | 421.8 | 200.5 | -1,026.775 | 1,368.8 | 1,427.5 | 992.4 | 1,610.195 | 1,395.8 | 1,035.8 | 961 | 1,444.6 | 1,202.8 | 1,133.2 | 1,020.7 | 1,359.3 | 1,357.7 | 1,120.1 | 822.4 | 1,184.3 | 1,118.5 | 1,330.2 | 822 | 1,453.395 | 730.404 | 1,947.915 | 709.111 | 1,477.076 | 1,555.052 | 1,001.901 | 800.103 | 1,406.088 | 1,817.871 | 1,373.051 | 988.834 | 480.919 | 921.537 | 912.576 | 1,328.613 |
| Cost of Revenue
| 3,601.6 | 3,226.5 | 2,882.1 | 2,385.8 | 2,407.4 | 1,900.4 | 2,032.4 | 2,005.4 | 1,157.8 | 1,755.602 | 659 | 580.6 | 474.6 | 805.887 | 554.4 | 268.9 | 154.8 | -598.213 | 1,209.5 | 567.5 | 622.5 | 881.341 | 926.6 | 659.2 | 687.5 | 1,020.7 | 726.6 | 706.4 | 601.9 | 918.1 | 791.3 | 629.1 | 394.6 | 649.6 | 638.3 | 766.4 | 442.5 | 851.85 | 325.477 | 201.519 | 390.345 | 788.546 | 1,106.047 | 494.002 | 420.983 | 894.465 | 940.49 | 558.158 | 393.254 | 301.273 | 323.154 | 309.936 | 632.028 |
| Gross Profit
| 1,116.7 | 1,199.4 | 1,040.6 | 937 | 754.2 | 901.1 | 625.4 | 510.8 | 436.1 | 403.626 | 314.7 | 283.3 | 147.2 | 341.847 | 172.2 | 152.9 | 45.7 | -428.562 | 159.3 | 860 | 369.9 | 728.854 | 469.2 | 376.6 | 273.5 | 423.9 | 476.2 | 426.8 | 418.8 | 441.2 | 566.4 | 491 | 427.8 | 534.7 | 480.2 | 563.8 | 379.5 | 601.545 | 404.927 | 1,746.396 | 318.766 | 688.53 | 449.005 | 507.899 | 379.12 | 511.624 | 877.381 | 814.893 | 595.58 | 179.646 | 598.383 | 602.64 | 696.585 |
| Gross Profit Ratio
| 0.237 | 0.271 | 0.265 | 0.282 | 0.239 | 0.322 | 0.235 | 0.203 | 0.274 | 0.187 | 0.323 | 0.328 | 0.237 | 0.298 | 0.237 | 0.362 | 0.228 | 0.417 | 0.116 | 0.602 | 0.373 | 0.453 | 0.336 | 0.364 | 0.285 | 0.293 | 0.396 | 0.377 | 0.41 | 0.325 | 0.417 | 0.438 | 0.52 | 0.451 | 0.429 | 0.424 | 0.462 | 0.414 | 0.554 | 0.897 | 0.45 | 0.466 | 0.289 | 0.507 | 0.474 | 0.364 | 0.483 | 0.593 | 0.602 | 0.374 | 0.649 | 0.66 | 0.524 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 150.114 | 0 | 0 | 0 | 60.799 | 0 | 0 | 0 | 51.03 | 0 | 0 | 0 | 55.668 | 0 | 0 | 0 | -19.083 | 0 | 0 | 0 | 14.048 | 0 | 0 | 0 | 67.124 | 0 | 0 | 0 | 64.322 | 0 | 0 | 0 | 57.139 | 0 | 0 | 0 | 51.991 | 0 | 0 | 0 | 104.835 | 0 | 0 | 0 | 84.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 53.886 | 0 | 0 | 0 | 58.701 | 0 | 0 | 0 | 46.568 | 0 | 0 | 0 | 41.032 | 0 | 0 | 0 | 110.925 | 0 | 0 | 0 | 44.169 | 0 | 0 | 0 | 52.213 | 0 | 0 | 0 | 43.935 | 0 | 0 | 0 | 50.438 | 0 | 0 | 0 | 45.528 | 0 | 0 | 0 | 35.202 | 0 | 0 | 0 | 39.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 141.8 | 204 | 95.4 | 92.8 | 48 | 119.5 | 64.5 | 84.4 | 37.5 | 97.598 | 32.4 | 33.8 | 28.4 | 96.7 | 29.6 | 31.7 | 28.5 | 91.842 | 62.2 | 45.8 | 42.9 | 58.217 | 47.4 | 39.6 | 40.9 | 119.337 | 48.9 | 45.8 | 41.1 | 108.257 | 41.6 | 41.3 | 37 | 107.577 | 44.7 | 41.7 | 35.6 | 97.519 | 38.876 | 45.444 | 40.206 | 418.436 | 47.237 | 45.801 | 40.454 | 1,010.945 | 43.614 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 98.3 | 105.3 | 87.5 | 85.5 | 96.1 | 97.4 | 143.8 | 142.5 | 95.5 | -224.632 | 60.9 | 89.4 | 96.2 | -148.547 | 54.7 | 54.7 | 46.3 | -425.286 | 475.6 | 14.8 | 15 | -13.523 | 30.9 | 34 | 61.6 | 353.7 | 181.9 | 157.4 | 126.9 | 142.7 | 135.1 | 125.9 | 102.1 | 166.9 | 178.8 | 195.8 | 145 | 392.803 | 180.23 | 155.244 | 129.852 | 515.358 | 113.21 | 60.764 | 82.658 | 1,053.264 | 109.543 | 89.822 | 82.297 | 6.989 | 93.134 | 48.254 | 43.116 |
| Operating Expenses
| 141.8 | 204 | 188.1 | 180.7 | 200.9 | 206.5 | 139.9 | 166.4 | 155.1 | 195.424 | 130.9 | 127.4 | 102.9 | 182.65 | 119.4 | 119.3 | 109.3 | 3.21 | 212 | 226.4 | 172.9 | 202.933 | 216.5 | 185 | 176.7 | 298.9 | 181.9 | 157.4 | 126.9 | 142.7 | 135.1 | 125.9 | 102.1 | 166.9 | 178.8 | 195.8 | 145 | 392.803 | 180.23 | 155.244 | 129.852 | 515.358 | 113.21 | 60.764 | 82.658 | 1,053.264 | 109.543 | 89.822 | 82.297 | 6.989 | 93.134 | 48.254 | 43.116 |
| Operating Income
| 974.9 | 995.4 | 940 | 841.8 | 553.3 | 792 | 629.3 | 486.9 | 281 | 208.202 | 183.8 | 155.9 | 44.3 | 159.197 | 52.8 | 33.6 | -63.6 | -837.205 | -52.7 | 633.6 | 197 | 525.921 | 252.7 | 191.6 | 96.8 | 125 | 210.1 | 151.3 | 162.8 | 147.5 | 313.3 | 254.7 | 199.1 | 204.5 | 182.9 | 285.1 | 156.8 | 131.593 | 159.52 | 1,312.285 | 144.181 | 259.853 | 317.331 | 397.986 | 264.531 | -423.657 | 728.22 | 683.239 | 475.197 | 342.121 | 436.361 | 554.386 | 653.469 |
| Operating Income Ratio
| 0.207 | 0.225 | 0.24 | 0.253 | 0.175 | 0.283 | 0.237 | 0.194 | 0.176 | 0.096 | 0.189 | 0.18 | 0.071 | 0.139 | 0.073 | 0.08 | -0.317 | 0.815 | -0.039 | 0.444 | 0.199 | 0.327 | 0.181 | 0.185 | 0.101 | 0.087 | 0.175 | 0.134 | 0.159 | 0.109 | 0.231 | 0.227 | 0.242 | 0.173 | 0.164 | 0.214 | 0.191 | 0.091 | 0.218 | 0.674 | 0.203 | 0.176 | 0.204 | 0.397 | 0.331 | -0.301 | 0.401 | 0.498 | 0.481 | 0.711 | 0.474 | 0.607 | 0.492 |
| Total Other Income Expenses Net
| 62.5 | -8.8 | -77 | -80.3 | 40.1 | -104.8 | -63.8 | -66.6 | 38.1 | 64.459 | 13 | 28.5 | 37.9 | -36.854 | -29 | -30.6 | -9.4 | 261.195 | 325.1 | -118.7 | -117.8 | -175.27 | -90.9 | -81.6 | -44.3 | 136 | -84.2 | -118.1 | -129.1 | -151 | -118 | -110.4 | -126.6 | -163.3 | -118.5 | -82.9 | -77.7 | -70.09 | -65.177 | -278.867 | -44.733 | 102.356 | -18.464 | -49.149 | -31.931 | 152.979 | -39.618 | -41.832 | -38.086 | -33.462 | -68.888 | -55.93 | -8.184 |
| Income Before Tax
| 1,037.4 | 986.6 | 863 | 761.5 | 574.7 | 687.2 | 565.5 | 420.3 | 294.1 | 273.563 | 186.2 | 173.3 | 82.2 | 122.343 | 23.8 | 3 | -73 | -576.01 | 272.4 | 514.9 | 79.2 | 350.651 | 161.8 | 110 | 52.5 | 261 | 210.1 | 151.3 | 162.8 | 147.5 | 313.3 | 254.7 | 199.1 | 204.5 | 182.9 | 285.1 | 156.8 | 138.651 | 159.52 | 1,312.285 | 144.181 | 275.527 | 317.331 | 397.986 | 264.531 | -388.661 | 728.22 | 683.239 | 475.197 | 139.195 | 436.361 | 498.456 | 645.285 |
| Income Before Tax Ratio
| 0.22 | 0.223 | 0.22 | 0.229 | 0.182 | 0.245 | 0.213 | 0.167 | 0.185 | 0.127 | 0.191 | 0.201 | 0.132 | 0.107 | 0.033 | 0.007 | -0.364 | 0.561 | 0.199 | 0.361 | 0.08 | 0.218 | 0.116 | 0.106 | 0.055 | 0.181 | 0.175 | 0.134 | 0.159 | 0.109 | 0.231 | 0.227 | 0.242 | 0.173 | 0.164 | 0.214 | 0.191 | 0.095 | 0.218 | 0.674 | 0.203 | 0.187 | 0.204 | 0.397 | 0.331 | -0.276 | 0.401 | 0.498 | 0.481 | 0.289 | 0.474 | 0.546 | 0.486 |
| Income Tax Expense
| 142 | 108.9 | 165.2 | 174.1 | 92.2 | 224.3 | 123.3 | 94.1 | 81.3 | 63.179 | 86.1 | 43 | 38.2 | 55.81 | -1.5 | 1 | 19.5 | -91.237 | 48.8 | 136.5 | 28.6 | 58.442 | 20.4 | 39.5 | 23.2 | -17.3 | 60.5 | 74.1 | 66 | -42 | 108.3 | 97.1 | 43.9 | 101.6 | 27.5 | 64.5 | 36.7 | -15.244 | 38.272 | 283.118 | 27.684 | -11.995 | 66.443 | 96.78 | 63.393 | -62.857 | 178.02 | 183.23 | 110.45 | 42.206 | 97.082 | 135.244 | 165.791 |
| Net Income
| 910 | 833.462 | 718.3 | 601 | 506.5 | 494 | 456.3 | 335.4 | 246.6 | 210.273 | 118.2 | 146.9 | 73.5 | 62.864 | 74.1 | 38.7 | -70.2 | -504.049 | 272.2 | 407.4 | 91.8 | 380.178 | 156.8 | 105 | 45.3 | 325.1 | 165.6 | 89.9 | 112.3 | 189.5 | 197.7 | 214.4 | 166.5 | 102.9 | 176.7 | 223.6 | 118.3 | 171.031 | 119.105 | 1,026.407 | 107.123 | 278.088 | 237.431 | 294.223 | 194.02 | -345.646 | 548.049 | 502.888 | 355.106 | 79.634 | 314.94 | 363.211 | 479.493 |
| Net Income Ratio
| 0.193 | 0.188 | 0.183 | 0.181 | 0.16 | 0.176 | 0.172 | 0.133 | 0.155 | 0.097 | 0.121 | 0.17 | 0.118 | 0.055 | 0.102 | 0.092 | -0.35 | 0.491 | 0.199 | 0.285 | 0.093 | 0.236 | 0.112 | 0.101 | 0.047 | 0.225 | 0.138 | 0.079 | 0.11 | 0.139 | 0.146 | 0.191 | 0.202 | 0.087 | 0.158 | 0.168 | 0.144 | 0.118 | 0.163 | 0.527 | 0.151 | 0.188 | 0.153 | 0.294 | 0.242 | -0.246 | 0.301 | 0.366 | 0.359 | 0.166 | 0.342 | 0.398 | 0.361 |
| EPS
| 2.66 | 2.39 | 2.11 | 1.85 | 1.56 | 1.52 | 1.41 | 1.03 | 0.76 | 0.65 | 0.4 | 0.5 | 0.25 | 0.21 | 0.25 | 0.13 | -0.24 | -1.68 | 0.37 | 0.26 | 0.08 | 1.28 | 0.53 | 0.36 | 0.15 | 1.1 | 0.57 | 0.34 | 0.42 | 0.65 | 0.67 | 0.73 | 0.57 | 0.35 | 0.57 | 0.81 | 0.41 | 0.57 | 0.41 | 3.49 | 0.39 | 0.93 | 0.83 | 1.02 | 0.68 | -1.17 | 1.86 | 1.69 | 1.2 | 0.27 | 1.05 | 1.23 | 1.62 |
| EPS Diluted
| 2.66 | 2.39 | 2.11 | 1.85 | 1.56 | 1.52 | 1.41 | 1.03 | 0.76 | 0.65 | 0.36 | 0.45 | 0.23 | 0.21 | 0.25 | 0.13 | -0.24 | -1.68 | 0.37 | 0.26 | 0.08 | 1.28 | 0.53 | 0.36 | 0.15 | 1.1 | 0.57 | 0.34 | 0.42 | 0.65 | 0.67 | 0.73 | 0.57 | 0.35 | 0.57 | 0.81 | 0.41 | 0.57 | 0.41 | 3.49 | 0.39 | 0.93 | 0.83 | 1.02 | 0.68 | -1.16 | 1.86 | 1.69 | 1.2 | 0.27 | 1.05 | 1.23 | 1.59 |
| EBITDA
| 1,029.5 | 1,043.5 | 988.3 | 884.1 | 691.3 | 834.1 | 671.6 | 527.8 | 416.3 | 382.584 | 286.3 | 287.2 | 181.7 | 228.867 | 149.7 | 130.2 | 24.4 | -846.412 | 485.7 | 710.6 | 273.5 | 671.204 | 349.2 | 287.8 | 221 | 545.2 | 365 | 334.5 | 350.1 | 409.1 | 499 | 432.4 | 393 | 472.2 | 372.9 | 435.5 | 301.1 | 338.138 | 303.935 | 1,660.023 | 249.764 | 236.207 | 351.08 | 487.918 | 330.778 | -496.745 | 800.616 | 759.341 | 545.624 | 181.265 | 541.484 | 584.868 | 691.621 |
| EBITDA Ratio
| 0.218 | 0.236 | 0.252 | 0.266 | 0.219 | 0.298 | 0.253 | 0.21 | 0.261 | 0.177 | 0.294 | 0.332 | 0.292 | 0.199 | 0.206 | 0.309 | 0.122 | 0.824 | 0.355 | 0.498 | 0.276 | 0.417 | 0.25 | 0.278 | 0.23 | 0.377 | 0.303 | 0.295 | 0.343 | 0.301 | 0.368 | 0.386 | 0.478 | 0.399 | 0.333 | 0.327 | 0.366 | 0.233 | 0.416 | 0.852 | 0.352 | 0.16 | 0.226 | 0.487 | 0.413 | -0.353 | 0.44 | 0.553 | 0.552 | 0.377 | 0.588 | 0.641 | 0.521 |