Anupam Rasayan India Ltd.
NSE:ANURAS.NS
751.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,541.98 | 4,010.12 | 2,955.18 | 3,921.48 | 3,863.91 | 4,892.74 | 3,827.45 | 3,862.4 | 3,065.58 | 3,083.23 | 2,661.62 | 2,489.24 | 2,336.81 | 2,698.07 | 1,840.91 | 2,197.44 | 1,353.84 | 1,579.77 | 1,491.905 | 1,187.7 | 1,187.7 |
| Cost of Revenue
| 1,398.03 | 2,256.35 | 1,009.42 | 1,625.34 | 1,630.22 | 2,358.55 | 1,684.1 | 1,616.61 | 1,126.89 | 3,910.19 | 900.45 | 897.11 | 873.93 | 1,835.92 | 558.77 | 1,101.87 | 515.94 | 1,066.12 | 571.6 | 489.215 | 489.215 |
| Gross Profit
| 1,143.95 | 1,753.77 | 1,945.76 | 2,296.14 | 2,233.69 | 2,534.19 | 2,143.35 | 2,245.79 | 1,938.69 | -826.96 | 1,761.17 | 1,592.13 | 1,462.88 | 862.15 | 1,282.14 | 1,095.57 | 837.9 | 513.65 | 920.305 | 698.485 | 698.485 |
| Gross Profit Ratio
| 0.45 | 0.437 | 0.658 | 0.586 | 0.578 | 0.518 | 0.56 | 0.581 | 0.632 | -0.268 | 0.662 | 0.64 | 0.626 | 0.32 | 0.696 | 0.499 | 0.619 | 0.325 | 0.617 | 0.588 | 0.588 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 40.18 | 0 | 0 | 0 | 29.2 | 0 | 0 | 0 | 20.61 | 0 | 0 | 0 | 8.12 | 8.12 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.61 | 0 | 0 | 0 | 69.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.88 | 0 | 0 | 0 | 23.17 | 0 | 0 | 0 |
| SG&A
| 818.65 | 1,034.35 | 944.65 | 1,036.33 | 186.13 | 1,103.74 | 923.67 | 1,022.63 | 126.69 | 126.83 | 122.8 | 127.77 | 747.61 | 102.49 | 70.51 | 58.88 | 74.61 | 92.97 | 62.36 | 48.26 | 48.26 |
| Other Expenses
| 60.68 | 120.36 | 23.77 | 34.62 | 123.72 | 149.5 | 60.43 | -30.93 | -94.09 | -152.99 | 49.61 | 62.37 | 42.88 | 0.12 | 54.7 | 192.42 | -7.7 | 6.15 | 0 | 0 | 0 |
| Operating Expenses
| 818.65 | 1,034.35 | 1,359.25 | 1,419.85 | 1,406.35 | 1,453.39 | 1,308.84 | 1,380.52 | 1,157.1 | -1,725.23 | 1,165.31 | 1,100.34 | 1,000 | 349.41 | 879.98 | 779.1 | 632.07 | 258.25 | 640.71 | 458.5 | 458.5 |
| Operating Income
| 325.3 | 719.42 | 610.29 | 910.91 | 827.34 | 1,245.07 | 894.94 | 834.35 | 803.29 | 897.57 | 595.85 | 491.8 | 462.88 | 512.74 | 456.86 | 508.88 | 205.83 | 255.4 | 315.2 | 271.205 | 271.205 |
| Operating Income Ratio
| 0.128 | 0.179 | 0.207 | 0.232 | 0.214 | 0.254 | 0.234 | 0.216 | 0.262 | 0.291 | 0.224 | 0.198 | 0.198 | 0.19 | 0.248 | 0.232 | 0.152 | 0.162 | 0.211 | 0.228 | 0.228 |
| Total Other Income Expenses Net
| -163.13 | -140.37 | -251.31 | -204.26 | -54.33 | -202.62 | -141.62 | -160.17 | -214.84 | -213.26 | -2.89 | 9.86 | -23.23 | -180.32 | -144.15 | -172.6 | -186.54 | -93.31 | -112.425 | -115.645 | -115.645 |
| Income Before Tax
| 162.17 | 579.05 | 358.98 | 706.65 | 773.01 | 1,042.45 | 753.32 | 674.18 | 588.45 | 677.77 | 592.95 | 502 | 439.65 | 332.42 | 312.71 | 336.28 | 19.29 | 162.09 | 202.775 | 155.56 | 155.56 |
| Income Before Tax Ratio
| 0.064 | 0.144 | 0.121 | 0.18 | 0.2 | 0.213 | 0.197 | 0.175 | 0.192 | 0.22 | 0.223 | 0.202 | 0.188 | 0.123 | 0.17 | 0.153 | 0.014 | 0.103 | 0.136 | 0.131 | 0.131 |
| Income Tax Expense
| 40.06 | 174.36 | 98.77 | 219.73 | 250.48 | 301.31 | 209.23 | 196.08 | 191.51 | 223.26 | 213.93 | 141.13 | 118.44 | 110.4 | 96.26 | 73.47 | 17.03 | 60.38 | 45.44 | 46.865 | 46.865 |
| Net Income
| 39.16 | 309.05 | 184.08 | 406.86 | 386.04 | 566.76 | 429.13 | 415.69 | 396.94 | 461.03 | 379.03 | 360.53 | 321.21 | 222.03 | 216.46 | 262.8 | 2.26 | 101.7 | 157.335 | 108.695 | 108.695 |
| Net Income Ratio
| 0.015 | 0.077 | 0.062 | 0.104 | 0.1 | 0.116 | 0.112 | 0.108 | 0.129 | 0.15 | 0.142 | 0.145 | 0.137 | 0.082 | 0.118 | 0.12 | 0.002 | 0.064 | 0.105 | 0.092 | 0.092 |
| EPS
| 0.36 | 2.81 | 1.7 | 3.78 | 3.59 | 5.27 | 4 | 4.75 | 4.19 | 4.61 | 3.79 | 3.61 | 3.21 | 2.22 | 2.17 | 2.63 | 0.05 | 2.25 | 2.02 | 1.45 | 1.46 |
| EPS Diluted
| 0.36 | 2.81 | 1.7 | 3.77 | 3.58 | 5.27 | 4 | 4.75 | 4.17 | 4.6 | 3.78 | 3.59 | 3.21 | 2.22 | 2.17 | 2.63 | 0.05 | 2.25 | 2.02 | 1.46 | 1.46 |
| EBITDA
| 531.77 | 926.87 | 814.58 | 1,109.4 | 1,137.85 | 1,430.33 | 1,079.78 | 1,011.55 | 867.11 | 903 | 800.2 | 702.32 | 649.53 | 630.07 | 753.73 | 636.07 | 322.64 | 380.11 | 411.585 | 314.35 | 314.35 |
| EBITDA Ratio
| 0.209 | 0.231 | 0.276 | 0.283 | 0.294 | 0.292 | 0.282 | 0.262 | 0.283 | 0.293 | 0.301 | 0.282 | 0.278 | 0.234 | 0.409 | 0.289 | 0.238 | 0.241 | 0.276 | 0.265 | 0.265 |