Anik Industries Limited (ANIKINDS.NS) - Quarterly Income Statement

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ANIKINDS.NS
Financials

82.65 (INR) • At close September 20, 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	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	106.061	563.365	113.455	148.772	180.408	158.289	-593.638	265.433	542.747	740.675	613.947	628.106	453.232	724.288	332.03	193.829	86.954	929.932	1,324.521	1,576.85	1,156.004	2,046.225	1,363.27	0	-697.404	1,005.161	1,484.306	3,098.485	-9,001.013	3,886.011	4,005.268	3,450.93	4,839.867	2,838.08	3,347.215	3,698.844	4,269.15	3,361.308	3,167.704	3,665.698	3,538.629	2,924.75	3,001.722	3,174.946
Cost of Revenue Numbers are in millions	97.16	576.704	109.956	77.151	118.192	99.275	-479.25	199.554	447.044	625.654	563.388	563.124	382.58	700.392	260.49	143.334	69.765	929.178	1,277.761	1,531.037	1,110.585	1,924.467	1,349.522	0	-521.403	966.692	1,662.089	3,035.182	-8,111.206	3,604.748	3,663.947	3,156.707	4,424.183	2,487.946	3,097.518	3,373.494	3,868.348	3,161.853	2,848.615	3,434.946	2,766.421	2,853.148	2,845.819	3,092.249
Gross Profit Numbers are in millions	8.901	-13.339	3.499	71.621	62.216	59.014	-114.388	65.879	95.703	115.021	50.559	64.982	70.652	23.896	71.54	50.495	17.189	0.754	46.76	45.813	45.419	121.758	13.748	0	-176.001	38.469	-177.783	63.303	-889.807	281.263	341.321	294.223	415.684	350.134	249.697	325.35	400.802	199.455	319.089	230.752	772.208	71.602	155.903	82.697
Gross Profit Ratio Numbers are in millions	0.084	-0.024	0.031	0.481	0.345	0.373	0.193	0.248	0.176	0.155	0.082	0.103	0.156	0.033	0.215	0.261	0.198	0.001	0.035	0.029	0.039	0.06	0.01	0	0.252	0.038	-0.12	0.02	0.099	0.072	0.085	0.085	0.086	0.123	0.075	0.088	0.094	0.059	0.101	0.063	0.218	0.024	0.052	0.026
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
General & Administrative 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	80.208	0	0	0	76.585	0	0	0
Selling & Marketing 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	301.678	0	0	0	220.105	0	0	0
SG&A Numbers are in millions	9.216	22.287	5.179	70.055	6.841	51.481	26.713	46.681	8.971	19.989	8.38	7.467	33.841	-18.451	6.217	7.174	5.378	15.353	10.419	9.478	11.366	19.641	8.707	0	158.631	17.308	32.895	48.546	63.199	47.14	38.01	37.743	61.013	42.227	36.109	33.965	381.886	39.521	32.14	31.123	296.691	34.864	26.929	0
Other Expenses Numbers are in millions	12.224	38.752	4.485	2.963	8.335	17.106	-6.289	4.239	11.155	-63.208	11.435	56.107	11.306	-146.08	120.531	15.146	12.702	-69.248	21.152	32.222	17.549	-91.811	13.087	0	-468.033	15.865	3,372.047	184.644	-278.541	117.011	139.744	97.226	443.802	166.69	47.716	145.293	732.972	55.332	143.158	144.434	999.615	-62.3	-21.983	-37.331
Operating Expenses Numbers are in millions	9.216	22.287	5.179	78.093	20.444	61.763	-83.901	56.275	64.155	-123.881	38.259	69.795	44.163	-122.826	73.598	46.269	49.549	496.666	30.987	34.221	87.63	249.826	42.339	0	-468.033	15.865	3,372.047	184.644	-278.541	117.011	139.744	97.226	443.802	166.69	47.716	145.293	732.972	55.332	143.158	144.434	999.615	-62.3	-21.983	-37.331
Operating Income Numbers are in millions	-0.315	-35.626	-1.68	-3.509	41.772	14.357	-34.577	13.844	31.548	53.979	23.735	51.294	37.795	146.722	-2.058	4.226	-32.36	-495.912	15.773	11.592	-42.211	-128.068	-28.591	0	-68.885	7.339	-1,484.523	-121.341	-38.664	15.745	16.219	20.321	16.108	15.683	13.598	40.183	22.136	17.682	11.108	38.633	-227.407	133.902	177.886	120.028
Operating Income Ratio Numbers are in millions	-0.003	-0.063	-0.015	-0.024	0.232	0.091	0.058	0.052	0.058	0.073	0.039	0.082	0.083	0.203	-0.006	0.022	-0.372	-0.533	0.012	0.007	-0.037	-0.063	-0.021	0	0.099	0.007	-1	-0.039	0.004	0.004	0.004	0.006	0.003	0.006	0.004	0.011	0.005	0.005	0.004	0.011	-0.064	0.046	0.059	0.038
Total Other Income Expenses Net Numbers are in millions	12.181	38.998	4.436	-2.239	1.439	-14.404	-2.99	-6.997	10.916	34.635	-13.894	-15.595	-16.874	-110.097	94.704	-20.143	-18.569	-45.933	-2.276	-1.41	-10.186	-63.495	-14.591	0	-367.666	-15.265	4,694.419	-196.879	586.59	-148.507	-185.365	-176.675	81.444	-167.841	-188.383	-139.874	405.504	-126.441	-164.823	-47.685	284.365	-115.505	-150.084	-92.35
Income Before Tax Numbers are in millions	11.866	3.372	2.756	-5.748	43.211	-0.047	-37.567	6.847	39.429	97.976	5.438	32.887	20.921	36.625	92.646	-15.917	-50.929	-541.845	13.497	10.182	-52.397	-191.563	-43.182	0	-75.634	7.339	1,144.589	-318.22	-24.676	15.745	16.212	20.322	53.326	15.603	13.598	40.183	73.334	17.682	11.108	38.633	56.958	18.397	27.802	27.678
Income Before Tax Ratio Numbers are in millions	0.112	0.006	0.024	-0.039	0.24	-0	0.063	0.026	0.073	0.132	0.009	0.052	0.046	0.051	0.279	-0.082	-0.586	-0.583	0.01	0.006	-0.045	-0.094	-0.032	0	0.108	0.007	0.771	-0.103	0.003	0.004	0.004	0.006	0.011	0.005	0.004	0.011	0.017	0.005	0.004	0.011	0.016	0.006	0.009	0.009
Income Tax Expense Numbers are in millions	1.625	34.65	-0.115	-0.934	6.945	0.35	24.79	5.37	-14.394	39.965	-0.296	5.038	12.172	12.94	25.89	-4.646	-16.681	-175.88	1.046	-0.824	-17.185	-71.847	-3.062	0	-193.532	-0.99	200.037	-0.219	-7.208	3	3	3	9.123	3	3	4.5	19.905	0.838	0.962	8	5.192	3	9	7
Net Income Numbers are in millions	10.241	-31.278	2.871	-4.813	36.266	-0.432	-65.392	1.477	56.858	48.639	10.137	30.661	10.897	18.08	70.662	-9.475	-34.248	-365.911	12.451	11.006	-35.211	-119.729	-40.12	0	-261.125	8.329	944.552	-318.001	12.518	12.745	13.212	17.322	44.203	12.603	10.598	35.683	53.429	16.844	10.146	30.633	51.766	15.397	18.802	20.678
Net Income Ratio Numbers are in millions	0.097	-0.056	0.025	-0.032	0.201	-0.003	0.11	0.006	0.105	0.066	0.017	0.049	0.024	0.025	0.213	-0.049	-0.394	-0.393	0.009	0.007	-0.03	-0.059	-0.029	0	0.374	0.008	0.636	-0.103	-0.001	0.003	0.003	0.005	0.009	0.004	0.003	0.01	0.013	0.005	0.003	0.008	0.015	0.005	0.006	0.007
EPS Numbers are in millions	0.37	-1.13	0.1	-0.17	1.31	-0.016	-2.36	0.053	2.05	1.76	0.37	1.1	0.39	0.65	2.55	-0.41	-1.23	-15.83	0.45	0.4	-1.27	-5.18	-1.45	3.86	-11.3	0.3	34.03	-11.46	0.54	0.46	0.48	0.62	1.91	0.45	0.38	1.29	2.31	0.61	0.37	1.1	2.24	0.55	0.68	0.75
EPS Diluted Numbers are in millions	0.37	-1.13	0.1	-0.17	1.31	-0.016	-2.36	0.053	2.05	1.76	0.37	1.1	0.39	0.65	2.55	-0.41	-1.23	-15.83	0.45	0.4	-1.27	-5.18	-1.45	3.86	-11.3	0.3	34.03	-11.46	0.54	0.46	0.48	0.62	1.91	0.45	0.38	1.29	2.31	0.61	0.37	1.1	2.24	0.55	0.68	0.75
EBITDA Numbers are in millions	1.063	-34.184	-0.237	-2.067	51.55	17.073	-36.776	15.738	44.579	185.516	25.565	53.325	39.824	40.796	120.534	21.379	-17.544	-522.523	38.842	45.763	-22.702	-127.666	-12.557	0	2,730.414	25.549	-5,985.31	-108.228	-508.898	177.461	214.94	210.413	134.764	196.369	218.302	195.116	-645.378	157.634	189.483	99.709	-213.071	148.195	192.23	134.238
EBITDA Ratio Numbers are in millions	0.01	-0.061	-0.002	-0.014	0.286	0.108	0.062	0.059	0.082	0.25	0.042	0.085	0.088	0.056	0.363	0.11	-0.202	-0.562	0.029	0.029	-0.02	-0.062	-0.009	0	-3.915	0.025	-4.032	-0.035	0.057	0.046	0.054	0.061	0.028	0.069	0.065	0.053	-0.151	0.047	0.06	0.027	-0.06	0.051	0.064	0.042

Anik Industries Limited

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