Ansal Properties & Infrastructure Limited
NSE:ANSALAPI.NS
11.76 (INR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,166.4 | 1,899 | 1,370.5 | 1,089.3 | 1,616.3 | 2,964.8 | 921 | 2,765.2 | 1,050.1 | 2,918.562 | 1,590.6 | 1,317.2 | 953.8 | 2,451.865 | 1,923.6 | 2,232.4 | 966.6 | 2,785.731 | 2,798.3 | 1,995.4 | 2,419.2 | 3,319.41 | 1,458.5 | 1,196.9 | 1,006.1 | 1,920.8 | 1,087.3 | 1,030.6 | 2,662.4 | 3,134.9 | 1,367.2 | 1,856.4 | 2,004.7 | 2,116.5 | 2,123.3 | 2,085.9 | 2,266 | 2,609.748 | 2,841.5 | 2,818.6 | 2,821.7 | 3,482.878 | 2,670.8 | 4,443.4 | 3,422.4 | 3,583.988 | 2,776.6 | 3,293.6 | 2,462.8 | 3,251.322 | 2,261.8 |
| Cost of Revenue
| 829.5 | 1,586.3 | 793.3 | 825 | 871.6 | 5,692.2 | 976 | 1,872.7 | 510.2 | 2,865.059 | 1,076.8 | 807.9 | 484 | 2,287.448 | 1,261.8 | 1,558.9 | 510 | 3,538.584 | 1,341.5 | 1,218.3 | 1,550.7 | 3,181.057 | 672.8 | 702.4 | 494.1 | 1,646 | 1,139.7 | 1,048.6 | 2,029.5 | 2,575.2 | 981.1 | 1,394.6 | 1,459.6 | 1,829 | 1,282.9 | 1,428.5 | 1,463.7 | 1,983.955 | 2,041 | 1,894 | 1,924.5 | 3,076.091 | 1,879.4 | 3,052.1 | 2,644.1 | 2,870.23 | 1,833.8 | 2,388.9 | 1,683 | 2,564.58 | 1,817.7 |
| Gross Profit
| 336.9 | 312.7 | 577.2 | 264.3 | 744.7 | -2,727.4 | -55 | 892.5 | 539.9 | 53.503 | 513.8 | 509.3 | 469.8 | 164.417 | 661.8 | 673.5 | 456.6 | -752.853 | 1,456.8 | 777.1 | 868.5 | 138.353 | 785.7 | 494.5 | 512 | 274.8 | -52.4 | -18 | 632.9 | 559.7 | 386.1 | 461.8 | 545.1 | 287.5 | 840.4 | 657.4 | 802.3 | 625.793 | 800.5 | 924.6 | 897.2 | 406.787 | 791.4 | 1,391.3 | 778.3 | 713.758 | 942.8 | 904.7 | 779.8 | 686.742 | 444.1 |
| Gross Profit Ratio
| 0.289 | 0.165 | 0.421 | 0.243 | 0.461 | -0.92 | -0.06 | 0.323 | 0.514 | 0.018 | 0.323 | 0.387 | 0.493 | 0.067 | 0.344 | 0.302 | 0.472 | -0.27 | 0.521 | 0.389 | 0.359 | 0.042 | 0.539 | 0.413 | 0.509 | 0.143 | -0.048 | -0.017 | 0.238 | 0.179 | 0.282 | 0.249 | 0.272 | 0.136 | 0.396 | 0.315 | 0.354 | 0.24 | 0.282 | 0.328 | 0.318 | 0.117 | 0.296 | 0.313 | 0.227 | 0.199 | 0.34 | 0.275 | 0.317 | 0.211 | 0.196 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 42.577 | 0 | 0 | 0 | 874.867 | 0 | 0 | 0 | 1,234.481 | 0 | 0 | 0 | 1,117.756 | 0 | 0 | 0 | 62.937 | 0 | 0 | 0 | 85.483 | 0 | 0 | 0 | 109.455 | 0 | 0 | 0 | 124.817 | 0 | 0 | 0 | 143.675 | 0 | 0 | 0 | 163.254 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 0.147 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.923 | 0 | 0 | 0 | 1.333 | 0 | 0 | 0 | 8.019 | 0 | 0 | 0 | 33.044 | 0 | 0 | 0 | 6.935 | 0 | 0 | 0 | 9.409 | 0 | 0 | 0 | 63.308 | 0 | 0 | 0 | 103.253 | 0 | 0 | 0 | 312.473 | 0 | 0 | 0 | 790.759 | 0 | 0 | 0 | 825.59 | 0 | 0 | 0 | 0.732 | 0 |
| SG&A
| 433 | 725.3 | 278.8 | 407 | 778.5 | 44.5 | 0.047 | 689.3 | 539.6 | 876.2 | 0.04 | 0.041 | 384.8 | 1,242.5 | 39.2 | 600.4 | 256.2 | 1,150.8 | 50.4 | 60.2 | 65.1 | 69.872 | 66 | 65.9 | 72.7 | 94.892 | 80 | 85.9 | 85 | 172.763 | 73.8 | 99.3 | 112.6 | 228.07 | 123.3 | 123.7 | 119.1 | 456.148 | 143 | 148.6 | 132.4 | 1,523.398 | 138.1 | 148.1 | 126.7 | 1,538.463 | 135.7 | 140 | 150.2 | 1.325 | 0 |
| Other Expenses
| 0 | 33.8 | 15.9 | 0 | 66.6 | 765.2 | 34.8 | 14.1 | 625.8 | -411.167 | 124.3 | 143.8 | 11.8 | 11.786 | 201.1 | 81.7 | 6.6 | -89.499 | 49.9 | 88.7 | 31.2 | -196.156 | 83 | 18 | 166 | 99.2 | 96.3 | 247 | 20.9 | 84.7 | 11.9 | 264.6 | 297.3 | 164.8 | 526.5 | 367.6 | 506.5 | 535.876 | 576.2 | 731.2 | 627.7 | 718.34 | 624.3 | 640.6 | 494.2 | 767.538 | 538.5 | 661.2 | 434.4 | 832.754 | 538.3 |
| Operating Expenses
| 433 | 725.3 | 278.8 | 407 | 884.8 | 1,270.8 | 969.7 | 850.8 | 625.8 | -411.167 | 733 | 704.6 | 475.2 | 267.836 | 522.4 | 693.5 | 351 | 49.653 | 1,015.3 | 824.6 | 789.1 | -324.617 | 710.5 | 481.1 | 519.2 | 298.3 | 96.3 | 247 | 302.9 | 408.4 | 271.8 | 264.6 | 297.3 | 409.9 | 526.5 | 367.6 | 506.5 | 535.876 | 576.2 | 731.2 | 627.7 | 718.34 | 624.3 | 640.6 | 494.2 | 767.538 | 538.5 | 661.2 | 434.4 | 832.754 | 538.3 |
| Operating Income
| -96.1 | -412.6 | 298.4 | -142.7 | -73.5 | -3,233 | -1.025 | 55.8 | 16.2 | 353.988 | -0.219 | -0.195 | -5.4 | -103.419 | 139.4 | -20 | 105.6 | -802.506 | 441.5 | -47.5 | 79.4 | 462.97 | 75.2 | 13.4 | -7.2 | -23.5 | -148.7 | -265 | 330 | 151.3 | 114.3 | 197.2 | 247.8 | -122.4 | 313.9 | 289.8 | 295.8 | 89.917 | 224.3 | 193.4 | 269.5 | -311.553 | 167.1 | 750.7 | 284.1 | -53.78 | 404.3 | 243.5 | 345.4 | -146.012 | -94.2 |
| Operating Income Ratio
| -0.082 | -0.217 | 0.218 | -0.131 | -0.045 | -1.09 | -0.001 | 0.02 | 0.015 | 0.121 | -0 | -0 | -0.006 | -0.042 | 0.072 | -0.009 | 0.109 | -0.288 | 0.158 | -0.024 | 0.033 | 0.139 | 0.052 | 0.011 | -0.007 | -0.012 | -0.137 | -0.257 | 0.124 | 0.048 | 0.084 | 0.106 | 0.124 | -0.058 | 0.148 | 0.139 | 0.131 | 0.034 | 0.079 | 0.069 | 0.096 | -0.089 | 0.063 | 0.169 | 0.083 | -0.015 | 0.146 | 0.074 | 0.14 | -0.045 | -0.042 |
| Total Other Income Expenses Net
| 31.6 | 6 | -25.5 | -45.9 | 20.3 | -425.063 | -6 | -22.2 | -13.6 | -673.77 | -826.2 | -113.2 | -272.3 | -165.479 | -711.9 | -267.2 | -344.9 | -1,214.96 | -315.4 | -298.8 | -377.8 | -756.174 | -381.6 | -382.5 | -787.9 | -310 | -763.7 | -394.4 | -424.6 | -454.542 | -146.9 | -180.3 | -196.7 | -26.9 | -224.9 | -156.5 | -70.3 | -107.317 | -104.8 | -104.5 | -104.9 | 549.764 | -107.9 | -130.8 | -107 | -96.567 | -168.9 | -183 | -182.2 | -145.124 | -201.9 |
| Income Before Tax
| -64.5 | -406.6 | 272.9 | -188.6 | -119.8 | -3,339.5 | -1,030.7 | 19.5 | -99.5 | -209.34 | -356.2 | -308.5 | -277.7 | -268.898 | -91.2 | -287.2 | -239.3 | -2,017.766 | 126.1 | -346.3 | -298.4 | -324.405 | -306.1 | -366.5 | -320.3 | -333.5 | -912.4 | -682.9 | -94.6 | -320.7 | -32.6 | 16.9 | 51.1 | -75.8 | 133.7 | 133.3 | 132.5 | -17.341 | 119.5 | 88.9 | 164.6 | -437.018 | 59.2 | 619.9 | 177.1 | -150.347 | 235.4 | 60.5 | 163.2 | -291.136 | -296.1 |
| Income Before Tax Ratio
| -0.055 | -0.214 | 0.199 | -0.173 | -0.074 | -1.126 | -1.119 | 0.007 | -0.095 | -0.072 | -0.224 | -0.234 | -0.291 | -0.11 | -0.047 | -0.129 | -0.248 | -0.724 | 0.045 | -0.174 | -0.123 | -0.098 | -0.21 | -0.306 | -0.318 | -0.174 | -0.839 | -0.663 | -0.036 | -0.102 | -0.024 | 0.009 | 0.025 | -0.036 | 0.063 | 0.064 | 0.058 | -0.007 | 0.042 | 0.032 | 0.058 | -0.125 | 0.022 | 0.14 | 0.052 | -0.042 | 0.085 | 0.018 | 0.066 | -0.09 | -0.131 |
| Income Tax Expense
| -18.7 | -76.4 | 8 | 101.5 | -10.7 | -237.6 | 3.1 | 24.4 | -9.7 | -79.164 | -20.8 | -16.7 | 20.3 | -260.61 | 10 | 12.4 | 10.4 | 82.165 | 9.9 | -31.4 | 14.4 | -42.168 | 9.7 | 138.8 | -21.4 | -67.5 | -8.6 | -204.5 | 3.8 | 28.6 | -4.7 | 21.1 | 36 | -36.2 | 70.1 | -6.9 | 83.2 | -18.243 | 51 | 37.4 | 82 | -22.656 | 36.3 | 158.8 | 80.5 | 121.737 | 72.9 | 45.5 | 15.4 | -72.235 | -82.9 |
| Net Income
| -45 | -309 | 263.2 | -283.6 | -109.5 | -3,137.5 | -1,055.8 | 31.9 | -89.8 | -130.176 | -281.3 | -238.1 | -230.5 | -61.788 | -111.9 | -275.6 | -209.8 | -2,252.131 | 134.6 | -254.1 | -239.8 | -375.237 | -283.1 | -502.5 | -241.4 | -83.4 | -810 | -437.7 | -65.5 | -237.2 | 16.2 | -3 | 17 | -105.2 | 56.2 | 139.4 | -103.1 | 6.542 | 71.5 | 54.6 | 71.9 | -521.116 | 22.9 | 324.3 | 86.9 | -274.024 | 162.5 | 15 | 148.1 | -221.956 | -210.1 |
| Net Income Ratio
| -0.039 | -0.163 | 0.192 | -0.26 | -0.068 | -1.058 | -1.146 | 0.012 | -0.086 | -0.045 | -0.177 | -0.181 | -0.242 | -0.025 | -0.058 | -0.123 | -0.217 | -0.808 | 0.048 | -0.127 | -0.099 | -0.113 | -0.194 | -0.42 | -0.24 | -0.043 | -0.745 | -0.425 | -0.025 | -0.076 | 0.012 | -0.002 | 0.008 | -0.05 | 0.026 | 0.067 | -0.045 | 0.003 | 0.025 | 0.019 | 0.025 | -0.15 | 0.009 | 0.073 | 0.025 | -0.076 | 0.059 | 0.005 | 0.06 | -0.068 | -0.093 |
| EPS
| -0.29 | -1.96 | 1.67 | -1.8 | -0.7 | -19.93 | -6.71 | 0.2 | -0.56 | -0.84 | -1.79 | -1.51 | -1.46 | -0.39 | -0.71 | -1.75 | -1.33 | -14.62 | 0.75 | -1.61 | -1.52 | -2.38 | -1.8 | -3.23 | -1.53 | -0.53 | -5.15 | -2.78 | -0.42 | -1.51 | 0.1 | -0.05 | 0.1 | -0.71 | 0.37 | 0.9 | -0.65 | 0.042 | 0.45 | 0.35 | 0.46 | -3.31 | 0.14 | 2.06 | 0.55 | -1.81 | 1.01 | 0.1 | 0.94 | -1.41 | -1.33 |
| EPS Diluted
| -0.29 | -1.73 | 1.47 | -1.8 | -0.7 | -19.93 | -6.71 | 0.18 | -0.55 | -0.83 | -1.79 | -1.51 | -1.46 | -0.39 | -0.71 | -1.75 | -1.33 | -14.31 | 0.75 | -1.61 | -1.52 | -2.38 | -1.8 | -3.19 | -1.53 | -0.53 | -5.15 | -2.78 | -0.42 | -1.51 | 0.1 | -0.05 | 0.1 | -0.71 | 0.37 | 0.9 | -0.65 | 0.042 | 0.45 | 0.35 | 0.46 | -3.31 | 0.14 | 2.06 | 0.55 | -1.74 | 1.01 | 0.1 | 0.94 | -1.41 | -1.33 |
| EBITDA
| 52.9 | -287 | 349 | -5.8 | -9.2 | -3,204.483 | -898.9 | 172.2 | 60 | 147.2 | -40.5 | -3.1 | 56.6 | 208.9 | 396.7 | 117 | 169.9 | -1,381 | 560.5 | 106.6 | 166.4 | 152.812 | 206.9 | 99.3 | 216.7 | 133.1 | -420 | -205.5 | 409.9 | 272.8 | 167.6 | 243.7 | 285.1 | 75.1 | 363.3 | 330 | 335.3 | 80.3 | 247.3 | 254.2 | 327.3 | -267.983 | 210.8 | 786.4 | 308.8 | -24.212 | 443.6 | 288.1 | 370.1 | -48.444 | -68.3 |
| EBITDA Ratio
| 0.045 | -0.169 | 0.243 | -0.005 | -0.006 | -1.076 | -0.976 | 0.062 | 0.057 | 0.153 | -0.025 | -0.002 | 0.059 | 0.023 | 0.206 | 0.052 | 0.176 | -0.499 | 0.2 | 0.053 | 0.069 | 0.046 | 0.142 | 0.083 | 0.215 | 0.069 | -0.081 | -0.199 | 0.154 | 0.087 | 0.123 | 0.131 | 0.143 | 0.035 | 0.171 | 0.158 | 0.148 | 0.838 | 0.087 | 0.09 | 0.116 | -0.081 | 0.079 | 0.177 | 0.093 | -0.017 | 0.16 | 0.087 | 0.15 | -0.017 | -0.03 |