Anmol India Limited (ANMOL.NS) - Quarterly Income Statement

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ANMOL.NS
Financials

30.85 (INR) • At close September 19, 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
Revenue Numbers are in millions	5,209.3	4,028.8	4,040.1	2,141.9	4,801.6	3,701.4	3,529.3	1,306.4	5,563.8	3,126.543	2,997.433	1,383.496	3,078.478	2,176.149	1,550.578	358.877	2,827.011	1,650.96	1,650.96	1,108.614	1,108.614	1,429.875	1,429.875	1,309.729	1,309.729
Cost of Revenue Numbers are in millions	5,133	3,999	3,972	2,053.8	4,661.3	3,619	3,454.1	1,264.6	5,444.9	3,045.68	2,949.174	1,344.599	2,987.328	2,139.501	1,496.815	362.208	2,765.252	1,665.653	1,665.653	1,047.571	1,047.571	1,405.698	1,405.698	1,294.814	1,294.814
Gross Profit Numbers are in millions	76.3	29.8	68.1	88.1	140.3	82.4	75.2	41.8	118.9	80.863	48.259	38.897	91.15	36.649	53.763	-3.331	61.759	-14.693	-14.693	61.043	61.043	24.176	24.176	14.915	14.915
Gross Profit Ratio Numbers are in millions	0.015	0.007	0.017	0.041	0.029	0.022	0.021	0.032	0.021	0.026	0.016	0.028	0.03	0.017	0.035	-0.009	0.022	-0.009	-0.009	0.055	0.055	0.017	0.017	0.011	0.011
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	5.719	0	0	0	4.938	0	0	0	9.334	0	0	0	4.646	4.646	0	0	2.242	2.242	2.081	2.081
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.105	0	0	0	0.604	0	0	0	0.078	0	0	0	0.044	0.044	0	0	0.41	0.41	0.245	0.245
SG&A Numbers are in millions	11.4	6.8	5.6	11.6	12.3	5.824	3.3	4	7	5.543	3.592	3.552	6.676	9.412	4.447	3.507	2.304	4.69	4.69	1.293	1.293	2.652	2.652	2.325	2.325
Other Expenses Numbers are in millions	32.9	47.2	27.7	25.2	30.1	23.5	23.4	14.7	10.4	-60.757	23.818	28.586	8.487	8.349	6.402	9.496	4.94	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.4	6.8	9.9	15.4	12.3	10.7	7.5	8.8	10.4	4.503	15.452	12.72	10.577	19.046	5.963	15.706	6.02	25.467	25.467	43.27	43.27	14.039	14.039	3.592	3.592
Operating Income Numbers are in millions	64.9	23	85.9	97.9	128	71.506	91.1	47.7	126.1	83.158	32.807	26.177	80.573	52.283	54.202	-19.036	55.739	10.412	10.412	11.935	11.935	12.328	12.328	12.578	12.578
Operating Income Ratio Numbers are in millions	0.012	0.006	0.021	0.046	0.027	0.019	0.026	0.037	0.023	0.027	0.011	0.019	0.026	0.024	0.035	-0.053	0.02	0.006	0.006	0.011	0.011	0.009	0.009	0.01	0.01
Total Other Income Expenses Net Numbers are in millions	-11.4	32.4	-26.4	-53.1	-5.2	-11.282	-35.9	-21.4	-17.4	-38.891	10.392	15.609	-1.583	-8.893	-1.455	2.608	-2.387	4.04	4.04	4.272	4.272	0.782	0.782	-0.677	-0.677
Income Before Tax Numbers are in millions	53.5	55.4	59.5	44.8	122.8	60.2	55.2	26.3	108.7	44.267	43.199	41.786	78.99	43.39	52.747	-16.429	53.352	14.451	14.451	16.207	16.207	13.11	13.11	11.901	11.901
Income Before Tax Ratio Numbers are in millions	0.01	0.014	0.015	0.021	0.026	0.016	0.016	0.02	0.02	0.014	0.014	0.03	0.026	0.02	0.034	-0.046	0.019	0.009	0.009	0.015	0.015	0.009	0.009	0.009	0.009
Income Tax Expense Numbers are in millions	13.5	16.3	15	11.3	30.9	15.9	13.9	6.6	27.4	12.65	10.55	9.86	19.729	34.56	-0.403	-4.156	13.429	3.899	3.899	4.154	4.154	3.674	3.674	3.312	3.312
Net Income Numbers are in millions	40	39.1	44.5	33.5	91.9	44.272	41.3	19.7	81.3	31.617	32.6	31.9	59.3	8.83	52.747	-16.429	39.923	10.552	10.552	12.053	12.053	9.435	9.435	8.59	8.59
Net Income Ratio Numbers are in millions	0.008	0.01	0.011	0.016	0.019	0.012	0.012	0.015	0.015	0.01	0.011	0.023	0.019	0.004	0.034	-0.046	0.014	0.006	0.006	0.011	0.011	0.007	0.007	0.007	0.007
EPS Numbers are in millions	0.7	0.69	0.78	0.59	1.61	0.78	0.73	0.35	7.14	0.83	0.57	0.56	1.04	0.19	1.02	-0.32	0.77	0.2	0.2	0.23	0.23	0.14	0.14	0.24	0.24
EPS Diluted Numbers are in millions	0.7	0.69	0.78	0.59	1.61	0.78	0.73	0.35	7.14	0.83	0.57	0.56	1.04	0.19	1.02	-0.32	0.77	0.2	0.2	0.23	0.23	0.14	0.14	0.24	0.24
EBITDA Numbers are in millions	65.8	24.2	87.2	98.8	128.9	96.5	92.5	49.7	126.5	62.25	57.342	55.185	89.508	53.165	54.202	-9.099	61.075	10.804	10.804	12.35	12.35	12.74	12.74	12.828	12.828
EBITDA Ratio Numbers are in millions	0.013	0.006	0.022	0.046	0.027	0.026	0.026	0.038	0.023	0.02	0.019	0.04	0.029	0.024	0.035	-0.025	0.022	0.007	0.007	0.011	0.011	0.009	0.009	0.01	0.01

Anmol India Limited

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