Archidply Industries Limited (ARCHIDPLY.NS) - Quarterly Income Statement

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ARCHIDPLY.NS
Financials

104.83 (INR) • At close November 14, 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	2011 Q2
Revenue Numbers are in millions	1,131.803	1,213.911	1,047.208	1,090.865	1,004.732	1,140.939	1,059.942	1,065.532	951.079	939.74	815.773	805.666	495.625	794.148	718.838	534.637	253.716	287.574	802.916	816.725	758.103	831.463	826.454	822.75	785.9	807.258	741.806	734.304	741.216	780.15	696.78	637.871	596.892	699.507	716.807	737.385	628.941	676.407	630.826	661.873	629.922	647.537	548.958	598.801	469.907	539.12	494.474	539.698	445.647	515.668	402.478	427.637
Cost of Revenue Numbers are in millions	872.274	979.843	741.671	749.036	655.834	804.161	725.433	710.318	619.795	845.22	544.338	501.771	308.131	683.562	454.923	357.303	164.597	394.46	491.323	497.363	434.866	786.157	520.833	513.38	499.01	505.194	468.159	503.004	495.966	480.727	461.555	412.403	395.852	464.368	512.641	514.887	444.184	558.258	439.43	447.432	445.992	531.415	368.739	412.68	314.832	363.391	351.433	417.938	286.053	509.76	260.202	281.008
Gross Profit Numbers are in millions	259.529	234.068	305.537	341.829	348.898	336.778	334.509	355.214	331.284	94.52	271.435	303.895	187.494	110.586	263.915	177.334	89.119	-106.886	311.593	319.362	323.237	45.306	305.621	309.37	286.89	302.064	273.647	231.3	245.25	299.423	235.225	225.468	201.04	235.139	204.166	222.498	184.757	118.149	191.396	214.441	183.93	116.122	180.219	186.121	155.075	175.73	143.041	121.76	159.594	5.908	142.276	146.629
Gross Profit Ratio Numbers are in millions	0.229	0.193	0.292	0.313	0.347	0.295	0.316	0.333	0.348	0.101	0.333	0.377	0.378	0.139	0.367	0.332	0.351	-0.372	0.388	0.391	0.426	0.054	0.37	0.376	0.365	0.374	0.369	0.315	0.331	0.384	0.338	0.353	0.337	0.336	0.285	0.302	0.294	0.175	0.303	0.324	0.292	0.179	0.328	0.311	0.33	0.326	0.289	0.226	0.358	0.011	0.354	0.343
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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	65.646	0	0	0	88.537	0	0	0	90.303	0	0	0	30.985	0	0	0	23.087	0	0	0	98.381	0	0	0	87.052	0	0	0	82.086	0	0	0	73.351	0	0	0	14.047	0	0	0	10.729	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	133.384	0	0	0	75.293	0	0	0	13.918	0	0	0	47.017	0	0	0	44.256	0	0	0	60.491	0	0	0	48.368	0	0	0	53.253	0	0	0	46.652	0	0	0	190.278	0	0	0	177.847	0	0	0	0	0	0
SG&A Numbers are in millions	251.617	189.523	192.462	201.915	70.231	199.03	209.023	213.766	67.507	163.83	67.657	70.035	101.05	104.222	65.503	47.884	45.349	78.001	84.7	83.908	88.609	67.342	89.072	88.18	78.797	158.872	76.033	77.269	71.93	135.42	71.176	67.068	61.114	135.339	58.015	59.69	54.723	120.003	52.48	52.31	47.078	286.447	45.303	47.915	41.466	263.525	35.29	37.333	0	0	0	0
Other Expenses Numbers are in millions	0	8.008	12.032	2.848	3.627	2.869	3.516	1.749	15.152	-3.073	1.986	1.92	1.215	-1.57	1.18	1.18	0.106	-5.336	5.306	4.025	4.527	-10.662	3.386	5.306	3.764	9.779	203.705	175.616	198.486	250.208	190.94	187.894	161.715	201.78	164.252	180	145.466	75.001	150.996	174.455	150.772	105.547	144.139	143.007	118.027	-7.408	0.398	86.881	119.788	-6.585	2.816	85.263
Operating Expenses Numbers are in millions	251.617	189.523	277.027	287.834	304.789	282.777	290.731	302.284	282.179	27.457	229.315	259.653	170.525	71.329	220.516	149.336	99.288	-194.947	270.448	281.19	298.381	0.849	262.141	280.316	251.425	322.133	203.705	175.616	198.486	250.208	190.94	187.894	161.715	201.78	164.252	180	145.466	75.001	150.996	174.455	150.772	105.547	144.139	143.007	118.027	143.194	121.879	86.881	119.788	162.742	119.908	85.263
Operating Income Numbers are in millions	7.912	44.545	40.543	56.843	44.109	56.87	47.295	54.679	49.105	59.961	42.12	44.242	16.969	39.257	43.399	27.998	-10.169	88.061	41.145	38.172	24.856	44.457	43.48	29.054	35.465	-20.069	28.568	20.229	23.394	22.966	20.466	20.205	19.386	13.698	20.331	19.76	17.863	17.598	14.81	14.928	12.219	8.715	13.289	13.404	12.329	-39.932	17.024	8.123	4.573	-48.736	17.164	3.049
Operating Income Ratio Numbers are in millions	0.007	0.037	0.039	0.052	0.044	0.05	0.045	0.051	0.052	0.064	0.052	0.055	0.034	0.049	0.06	0.052	-0.04	0.306	0.051	0.047	0.033	0.053	0.053	0.035	0.045	-0.025	0.039	0.028	0.032	0.029	0.029	0.032	0.032	0.02	0.028	0.027	0.028	0.026	0.023	0.023	0.019	0.013	0.024	0.022	0.026	-0.074	0.034	0.015	0.01	-0.095	0.043	0.007
Total Other Income Expenses Net Numbers are in millions	-38.78	-12.937	-7.4	-14.717	-12.932	-15.778	-13.74	-11.369	3.673	-26.094	-9.165	-8.213	-10.753	-19.509	-8.175	-10.818	-15.325	-68.597	-18.084	-18.052	-21.439	-0.701	-23.247	-18.716	-20.299	-13.775	-0.002	-19.07	-149.925	-21.987	-20.51	-20.477	-16.792	-0.05	-18.116	-18.885	-19.081	3.493	-23.565	-21.284	-20.871	104.69	-19.869	-20.076	-22.336	47.584	-16.145	0	-0.001	54.866	-14.959	0
Income Before Tax Numbers are in millions	-30.868	31.608	21.11	39.278	31.177	41.092	30.038	41.561	52.778	40.969	32.955	36.029	6.216	19.747	35.224	17.18	-25.494	19.464	23.061	18.906	3.417	5.151	20.233	10.338	15.166	-33.843	28.566	20.227	23.395	22.967	20.465	20.207	19.387	13.648	20.331	19.76	17.862	21.091	14.809	14.927	12.218	11.871	13.289	13.404	12.324	7.651	5.016	8.123	4.572	6.131	2.205	3.049
Income Before Tax Ratio Numbers are in millions	-0.027	0.026	0.02	0.036	0.031	0.036	0.028	0.039	0.055	0.044	0.04	0.045	0.013	0.025	0.049	0.032	-0.1	0.068	0.029	0.023	0.005	0.006	0.024	0.013	0.019	-0.042	0.039	0.028	0.032	0.029	0.029	0.032	0.032	0.02	0.028	0.027	0.028	0.031	0.023	0.023	0.019	0.018	0.024	0.022	0.026	0.014	0.01	0.015	0.01	0.012	0.005	0.007
Income Tax Expense Numbers are in millions	-5.823	27.267	6.466	10.36	8.095	15.491	6.916	10.581	9.968	12.1	8.493	9.332	1.68	17.142	7.523	5.904	-6.469	19.665	4.045	4.138	-0.792	-0.749	2.885	2.096	2.024	-2.183	7.968	2.679	4.792	6.53	0.246	5.026	-4.346	-0.348	5.112	3.705	4.281	6.767	1.705	-0.546	-0.441	3.126	1.542	2.349	3.759	1.125	0.731	1.725	0.77	1.03	-0.538	1.045
Net Income Numbers are in millions	-25.046	4.34	14.644	28.918	23.082	25.601	23.122	30.98	42.81	28.869	24.462	26.701	4.536	2.605	27.702	11.276	-19.025	-0.202	19.016	14.769	4.196	5.9	17.347	8.242	13.142	-31.659	20.598	17.548	18.603	16.437	20.22	15.18	15.041	13.996	15.219	16.055	13.581	14.324	13.105	15.474	12.66	8.745	11.747	11.054	8.565	6.16	4.286	6.399	3.803	3.866	2.687	2.004
Net Income Ratio Numbers are in millions	-0.022	0.004	0.014	0.027	0.023	0.022	0.022	0.029	0.045	0.031	0.03	0.033	0.009	0.003	0.039	0.021	-0.075	-0.001	0.024	0.018	0.006	0.007	0.021	0.01	0.017	-0.039	0.028	0.024	0.025	0.021	0.029	0.024	0.025	0.02	0.021	0.022	0.022	0.021	0.021	0.023	0.02	0.014	0.021	0.018	0.018	0.011	0.009	0.012	0.009	0.007	0.007	0.005
EPS Numbers are in millions	-1.26	0.22	0.74	1.46	1.16	1.29	1.16	1.56	2.16	1.46	1.23	1.34	0.23	0.12	1.26	0.51	-0.86	-0.009	0.86	0.72	0.66	0.27	0.78	0.37	0.59	-1.46	0.93	0.8	0.84	0.74	0.92	0.69	0.68	0.63	0.69	1.36	0.62	0.65	0.59	0.7	0.57	0.4	0.53	0.5	0.39	0.28	0.02	0.03	0.17	0.17	0.12	0.09
EPS Diluted Numbers are in millions	-1.26	0.22	0.74	1.46	1.16	1.29	1.16	1.56	2.16	1.46	1.23	1.34	0.23	0.12	1.26	0.51	-0.86	-0.009	0.86	0.72	0.66	0.27	0.78	0.37	0.59	-1.46	0.93	0.8	0.84	0.74	0.92	0.69	0.68	0.63	0.69	1.36	0.62	0.65	0.59	0.7	0.57	0.4	0.53	0.5	0.39	0.28	0.02	0.03	0.17	0.17	0.12	0.09
EBITDA Numbers are in millions	38.793	69.279	49.896	66.178	56.996	66.892	57.541	64.634	58.978	64.746	54.525	56.672	27.268	38.201	56.304	39.138	-1.944	79.573	62.378	59.07	44.603	48.367	62.813	51.294	54.769	6.145	69.539	55.84	53.637	62.017	53.577	32.234	49.262	46.016	48.333	54.085	50.124	25.527	53.683	59.828	54.105	24.608	50.331	56.835	49.685	43.62	33.532	20.009	51.913	-144.412	34.813	14.965
EBITDA Ratio Numbers are in millions	0.034	0.05	0.048	0.061	0.057	0.059	0.054	0.061	0.078	0.075	0.067	0.07	0.055	0.06	0.078	0.073	-0.008	0.277	0.078	0.072	0.059	0.058	0.076	0.061	0.07	0.007	0.055	0.045	0.079	0.079	0.077	0.083	0.083	0.066	0.069	0.073	0.078	0.038	0.088	0.093	0.086	0.026	0.092	0.095	0.106	0.081	0.067	0.037	0.116	-0.28	0.086	0.032

Archidply Industries Limited

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