The Andhra Sugars Limited (ANDHRSUGAR.NS) - Quarterly Income Statement

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ANDHRSUGAR.NS
Financials

111.19 (INR) • At close September 18, 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	2016 Q4	2016 Q3	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	4,800.222	4,332.42	4,510.451	5,178.97	4,918.586	5,389.994	5,590.969	6,097.112	6,597.794	5,607.348	5,094.879	4,706.735	4,135.408	3,996.002	3,558.698	3,900.266	3,597.81	3,410.965	3,722.784	3,835.366	3,775.073	3,375.296	3,651.363	3,336.411	3,376.426	0	0	0	0	6,011.113	2,184.936	2,043.737	2,082.456
Cost of Revenue Numbers are in millions	4,306.357	3,600.427	4,002.722	2,820.822	2,476.239	2,620.701	2,840.322	3,146.397	3,493.832	3,378.166	2,658.173	2,486.706	2,121.113	2,432.652	1,842.078	1,963.455	1,786.466	2,096.05	1,711.473	1,569.595	1,585.567	1,584.322	1,588.922	1,433.52	1,401.773	0	0	0	0	2,175.386	1,143.359	1,352.007	1,314.343
Gross Profit Numbers are in millions	493.865	731.993	507.729	2,358.148	2,442.347	2,769.293	2,750.647	2,950.715	3,103.962	2,229.182	2,436.706	2,220.029	2,014.295	1,563.35	1,716.62	1,936.811	1,811.344	1,314.915	2,011.311	2,265.771	2,189.506	1,790.974	2,062.441	1,902.891	1,974.653	0	0	0	0	3,835.727	1,041.577	691.73	768.113
Gross Profit Ratio Numbers are in millions	0.103	0.169	0.113	0.455	0.497	0.514	0.492	0.484	0.47	0.398	0.478	0.472	0.487	0.391	0.482	0.497	0.503	0.385	0.54	0.591	0.58	0.531	0.565	0.57	0.585	0	0	0	0	0.638	0.477	0.338	0.369
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	36.987	0	0	0	39.238	0	0	0	24.735	0	0	0	17.11	0	0	0	30.045	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	631.429	0	0	0	491.123	0	0	0	538.59	0	0	0	390.663	0	0	0	398.965	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	5.964	0	0	0	28.562	0	0	0	5.375	0	0	0	8.114	0	0	0	7.012	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	574.626	625.811	550.105	621.36	413.425	637.393	529.885	744.047	459.94	519.685	420.192	427.314	505.84	543.965	377.493	363.505	357.489	398.777	364.66	380.453	380.668	405.977	359.785	359.734	323.984	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	43.208	84.822	88.029	129.422	72.351	87.236	69.619	98.494	33.575	-125.555	44.745	63.723	35.455	-100.225	46.32	53.366	50.59	-135.379	74.508	78.505	47.874	-244.196	151.392	81.634	58.418	0	0	0	0	3,299.345	608.716	314.046	428.214
Operating Expenses Numbers are in millions	574.626	625.811	550.105	2,266.824	2,222.836	2,407.86	2,256.961	2,353.27	2,240.461	1,302.545	1,952.847	1,871.545	1,593.799	1,114.282	1,466.854	1,486.101	1,376.357	956.566	1,612.301	1,582.724	1,427.412	1,034.764	1,452.385	1,367.739	1,308.168	0	0	0	0	3,299.345	608.716	314.046	428.214
Operating Income Numbers are in millions	-80.761	106.182	-42.376	249.731	219.511	469.292	566.59	641.842	863.501	764.129	483.859	348.484	420.496	449.068	249.766	450.71	434.987	358.349	399.01	683.047	762.094	756.21	610.056	535.152	666.485	0	0	0	0	536.382	432.861	377.684	339.899
Operating Income Ratio Numbers are in millions	-0.017	0.025	-0.009	0.048	0.045	0.087	0.101	0.105	0.131	0.136	0.095	0.074	0.102	0.112	0.07	0.116	0.121	0.105	0.107	0.178	0.202	0.224	0.167	0.16	0.197	0	0	0	0	0.089	0.198	0.185	0.163
Total Other Income Expenses Net Numbers are in millions	214.937	32.528	81.126	-2.232	73.757	-30.265	-28.535	-75.315	120.322	241.383	207.757	327.734	204.416	-196.348	75.961	6.391	-30.03	-21.524	10.267	46.858	24.824	-294.943	89.349	74.273	108.08	0	0	0	0	-113.748	-44.436	-50.114	-60.367
Income Before Tax Numbers are in millions	134.176	138.71	38.75	247.499	293.268	439.027	538.055	566.527	983.823	229.402	691.617	676.218	624.912	252.72	325.727	457.101	404.957	336.825	409.277	729.905	786.918	461.267	699.405	609.425	774.565	0	0	0	0	422.634	388.425	327.57	279.532
Income Before Tax Ratio Numbers are in millions	0.028	0.032	0.009	0.048	0.06	0.081	0.096	0.093	0.149	0.041	0.136	0.144	0.151	0.063	0.092	0.117	0.113	0.099	0.11	0.19	0.208	0.137	0.192	0.183	0.229	0	0	0	0	0.07	0.178	0.16	0.134
Income Tax Expense Numbers are in millions	30.993	27.991	-14.037	51.943	76.345	101.631	134.168	165.544	220.403	206.378	131.33	100.803	104.33	4.371	66.866	109.446	108.713	-304.539	89.74	166.809	252.087	208.08	233.33	191.09	231.826	0	0	0	0	212.074	120.8	104	90
Net Income Numbers are in millions	148.02	253.034	100.5	186.919	210.595	323.043	393.566	390.129	752.843	795.573	552.473	564.137	509.895	491.014	251.106	328.914	278.645	663.553	324.422	517.554	525.324	485.663	462.788	416.156	540.241	0	0	0	0	155.226	267.625	223.57	189.532
Net Income Ratio Numbers are in millions	0.031	0.058	0.022	0.036	0.043	0.06	0.07	0.064	0.114	0.142	0.108	0.12	0.123	0.123	0.071	0.084	0.077	0.195	0.087	0.135	0.139	0.144	0.127	0.125	0.16	0	0	0	0	0.026	0.122	0.109	0.091
EPS Numbers are in millions	1.09	1.87	0.74	1.38	1.55	2.38	2.9	2.88	5.55	5.87	4.08	4.16	3.76	3.62	1.85	2.43	2.06	4.9	2.39	3.82	3.88	3.58	3.41	3.07	3.99	9.47	14.58	13.06	14.26	1.15	1.97	1.65	1.4
EPS Diluted Numbers are in millions	1.09	1.87	0.74	1.38	1.55	2.38	2.9	2.88	5.55	5.87	4.08	4.16	3.76	3.62	1.85	2.43	2.06	4.9	2.39	3.82	3.88	3.58	3.41	3.07	3.99	9.47	14.58	13.06	14.26	1.15	1.97	1.65	1.4
EBITDA Numbers are in millions	110.54	302.799	148.681	435.686	478.795	640.416	736.538	808.775	1,160.115	418.677	876.614	865.675	825.322	479.786	532.711	678.475	628.349	365.133	641.569	952.285	1,008.212	533.782	940.93	801.329	965.345	0	0	0	0	742.18	535.238	479.86	442.672
EBITDA Ratio Numbers are in millions	0.023	0.07	0.033	0.084	0.097	0.119	0.132	0.133	0.176	0.075	0.172	0.184	0.2	0.12	0.15	0.174	0.175	0.107	0.172	0.248	0.267	0.158	0.258	0.24	0.286	0	0	0	0	0.123	0.245	0.235	0.213

The Andhra Sugars Limited

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