Arihant Superstructures Limited
NSE:ARIHANTSUP.NS
353.5 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 836.887 | 1,553.472 | 1,192.288 | 1,089.085 | 1,209.59 | 653.921 | 1,147.094 | 1,203.719 | 889.85 | 696.728 | 884.362 | 877.984 | 842.712 | 1,233.518 | 730.337 | 635.955 | 84.984 | 601.783 | 635.068 | 524.135 | 569.166 | 673.171 | 789.95 | 494.714 | 434.845 | 445.85 | 408.687 | 448.156 | 576.949 | 822.426 | 369.938 | 348.336 | 307.386 | 377.266 | 382.617 | 234.839 | 228.924 | 225.515 | 303.105 | 386.664 | 162.749 | 415.146 | 191.391 | 178.444 | 215.633 | 170.491 | 130.281 | 208.163 | 197.913 |
Cost of Revenue
| 566.977 | 1,083.36 | 787.629 | 605.003 | 758.896 | 378.99 | 692.051 | 829.395 | 547.7 | 339.596 | 542.287 | 536.347 | 546.873 | 880.957 | 453.205 | 443.56 | 48.544 | 370.323 | 418.963 | 355.927 | 383.235 | 418.433 | 515.14 | 307.916 | 167.869 | 226.607 | 222.951 | 277.314 | 396.335 | 368.266 | 207.864 | 201.004 | 166.657 | 214.329 | 180.417 | 130.367 | 137.818 | 206.071 | 164.59 | 214.753 | 71.698 | 333.08 | 84.488 | 105.887 | 153.682 | 118.58 | 90.629 | 168.926 | 124.053 |
Gross Profit
| 269.91 | 470.112 | 404.659 | 484.082 | 450.694 | 274.931 | 455.043 | 374.324 | 342.15 | 357.132 | 342.075 | 341.637 | 295.839 | 352.561 | 277.132 | 192.395 | 36.44 | 231.46 | 216.105 | 168.208 | 185.931 | 254.738 | 274.81 | 186.798 | 266.976 | 219.243 | 185.736 | 170.842 | 180.614 | 454.16 | 162.074 | 147.332 | 140.729 | 162.937 | 202.2 | 104.472 | 91.106 | 19.444 | 138.515 | 171.911 | 91.051 | 82.065 | 106.903 | 72.557 | 61.951 | 51.911 | 39.652 | 39.237 | 73.86 |
Gross Profit Ratio
| 0.323 | 0.303 | 0.339 | 0.444 | 0.373 | 0.42 | 0.397 | 0.311 | 0.385 | 0.513 | 0.387 | 0.389 | 0.351 | 0.286 | 0.379 | 0.303 | 0.429 | 0.385 | 0.34 | 0.321 | 0.327 | 0.378 | 0.348 | 0.378 | 0.614 | 0.492 | 0.454 | 0.381 | 0.313 | 0.552 | 0.438 | 0.423 | 0.458 | 0.432 | 0.528 | 0.445 | 0.398 | 0.086 | 0.457 | 0.445 | 0.559 | 0.198 | 0.559 | 0.407 | 0.287 | 0.304 | 0.304 | 0.188 | 0.373 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 14.145 | 0 | 0 | 0 | 44.318 | 0 | 0 | 0 | 64.086 | 0 | 0 | 0 | 34.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.956 | 0 | 0 | 0 | 26.415 | 0 | 0 | 0 | 26.229 | 23.418 | 15.754 | 18.589 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 106.388 | 0 | 0 | 0 | 129.235 | 0 | 0 | 0 | 60.507 | 0 | 0 | 0 | 56.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.888 | 0 | 0 | 0 | 28.686 | 0 | 0 | 0 | 33.121 | 0 | 0 | 0 |
SG&A
| 169.659 | 177.742 | 150.435 | 170.196 | 59.03 | 120.533 | 108.138 | 131.882 | 44.39 | 173.553 | 41.575 | 39.266 | 109.281 | 124.593 | 32.497 | 25.493 | 21.587 | 90.612 | 29.019 | 32.55 | 29.749 | 35.518 | 36.032 | 35.007 | 31.702 | 32.635 | 36.092 | 32.231 | 25.777 | 23.504 | 22.787 | 19.316 | 19.867 | 21.761 | 22.395 | 18.552 | 16.696 | 44.843 | 18.64 | 19.853 | 16.499 | 93.868 | 13.4 | 10.05 | 10.904 | 91.675 | 23.418 | 15.754 | 18.589 |
Other Expenses
| 5.012 | 7.901 | 2.337 | 1.385 | 0.722 | 6.574 | 4.992 | 5.096 | 6.204 | -6.006 | 2.381 | 3.494 | 3.841 | -28.653 | 5.829 | 11.874 | 16.485 | -15.457 | 6.478 | 7.649 | 13.437 | -12.532 | 4.164 | 8.614 | 4.553 | 4.201 | 104.422 | 83.261 | 70.769 | 74.446 | 2.425 | 65.977 | 68.257 | 80.749 | 47.24 | 43.388 | 39.335 | 35.789 | 49.61 | 59.279 | 34.08 | 39.042 | 37.587 | 27.094 | 27.861 | 43.882 | 10.581 | 8.494 | -10.411 |
Operating Expenses
| 169.659 | 177.742 | 150.435 | 236.025 | 192.011 | 180.478 | 165.763 | 182.296 | 162.076 | 194.899 | 163.996 | 147.68 | 150.553 | 138.828 | 139.75 | 78.072 | 44.723 | 103.6 | 88.682 | 106.69 | 94.679 | 132.165 | 107.88 | 100.071 | 88.069 | 131.117 | 104.422 | 83.261 | 70.769 | 74.446 | 66.013 | 65.977 | 68.257 | 80.749 | 47.24 | 43.388 | 39.335 | 35.789 | 49.61 | 59.279 | 34.08 | 39.042 | 37.587 | 27.094 | 27.861 | 43.882 | 33.999 | 24.248 | 8.178 |
Operating Income
| 100.251 | 292.37 | 254.224 | 249.442 | 258.683 | 101.027 | 294.272 | 197.124 | 180.074 | 163.022 | 178.079 | 193.957 | 145.286 | 213.733 | 137.382 | 114.323 | -8.283 | 127.86 | 127.423 | 61.518 | 91.252 | 122.573 | 166.93 | 86.727 | 178.907 | 88.126 | 81.314 | 87.581 | 109.845 | 379.714 | 96.061 | 81.355 | 72.472 | 82.188 | 154.96 | 61.084 | 51.771 | -16.345 | 88.905 | 112.632 | 56.971 | 43.023 | 69.316 | 45.463 | 34.09 | 8.029 | 5.653 | 14.989 | 65.682 |
Operating Income Ratio
| 0.12 | 0.188 | 0.213 | 0.229 | 0.214 | 0.154 | 0.257 | 0.164 | 0.202 | 0.234 | 0.201 | 0.221 | 0.172 | 0.173 | 0.188 | 0.18 | -0.097 | 0.212 | 0.201 | 0.117 | 0.16 | 0.182 | 0.211 | 0.175 | 0.411 | 0.198 | 0.199 | 0.195 | 0.19 | 0.462 | 0.26 | 0.234 | 0.236 | 0.218 | 0.405 | 0.26 | 0.226 | -0.072 | 0.293 | 0.291 | 0.35 | 0.104 | 0.362 | 0.255 | 0.158 | 0.047 | 0.043 | 0.072 | 0.332 |
Total Other Income Expenses Net
| -74.25 | -56.644 | -66.239 | -61.636 | -64.365 | -85.301 | -75.516 | -47.657 | -41.7 | -47.336 | -50.286 | -48.104 | -49.66 | -75.042 | -54.737 | -64.558 | -62.533 | -46.797 | -65.36 | -74.384 | -65.717 | -72.97 | -82.368 | -58.199 | -114.365 | -34.031 | -36.577 | -36.533 | -38.279 | -40.315 | -27.212 | -16.021 | -14.884 | -8.377 | -8.489 | -8.749 | -11.119 | 79.02 | -44.997 | -40.888 | -38.707 | -25.577 | -42.525 | -29.165 | -32.827 | -20.905 | -25.341 | -20.741 | -24.383 |
Income Before Tax
| 26.001 | 235.726 | 187.985 | 187.806 | 194.318 | 15.726 | 218.756 | 149.467 | 138.374 | 115.686 | 127.793 | 145.853 | 95.626 | 138.691 | 82.645 | 49.765 | -70.816 | 81.063 | 62.063 | -12.866 | 25.535 | 49.603 | 84.562 | 28.528 | 64.542 | 54.095 | 44.737 | 51.048 | 71.566 | 339.399 | 68.849 | 65.334 | 57.588 | 73.811 | 146.471 | 52.335 | 40.652 | 62.675 | 43.908 | 71.744 | 18.264 | 17.446 | 26.791 | 16.298 | 1.263 | -12.877 | -19.688 | -5.752 | 41.299 |
Income Before Tax Ratio
| 0.031 | 0.152 | 0.158 | 0.172 | 0.161 | 0.024 | 0.191 | 0.124 | 0.156 | 0.166 | 0.145 | 0.166 | 0.113 | 0.112 | 0.113 | 0.078 | -0.833 | 0.135 | 0.098 | -0.025 | 0.045 | 0.074 | 0.107 | 0.058 | 0.148 | 0.121 | 0.109 | 0.114 | 0.124 | 0.413 | 0.186 | 0.188 | 0.187 | 0.196 | 0.383 | 0.223 | 0.178 | 0.278 | 0.145 | 0.186 | 0.112 | 0.042 | 0.14 | 0.091 | 0.006 | -0.076 | -0.151 | -0.028 | 0.209 |
Income Tax Expense
| 6.058 | 72.648 | 31.913 | 27.224 | 38.271 | 11.76 | 19.226 | 31.952 | 31.378 | 16.931 | 11.975 | 29.51 | 12.783 | 3.939 | 31.106 | 8.271 | -0.436 | 12.023 | 21.03 | 1.953 | 10.271 | 14.328 | 13.17 | 7.512 | 8.954 | 16.443 | 18.084 | 18.435 | 22.006 | 112.854 | 17.502 | 22.529 | 20.076 | 21.314 | 47.346 | 19.586 | 15.903 | 12.041 | 20.752 | 33.175 | 10.767 | 23.616 | 11.25 | 4.189 | 1.438 | 4.185 | 4.939 | 1.482 | 13.114 |
Net Income
| 12.069 | 95.358 | 112.055 | 127.943 | 134.053 | -10.321 | 145.629 | 91.037 | 87.391 | 93.666 | 121.391 | 120.195 | 78.162 | 131.598 | 19.483 | 22.527 | -61.896 | 53.129 | 17.251 | -18.905 | 4.026 | 27.408 | 56.421 | 12.588 | 40.15 | 29.173 | 28.521 | 30.327 | 38.996 | 207.936 | 49.933 | 36.948 | 31.057 | 43.304 | 91.061 | 31.977 | 22.946 | 46.851 | 19.828 | 36.997 | 3.879 | -12.411 | 9.354 | 10.776 | -0.427 | -17.027 | -24.596 | -7.208 | 28.168 |
Net Income Ratio
| 0.014 | 0.061 | 0.094 | 0.117 | 0.111 | -0.016 | 0.127 | 0.076 | 0.098 | 0.134 | 0.137 | 0.137 | 0.093 | 0.107 | 0.027 | 0.035 | -0.728 | 0.088 | 0.027 | -0.036 | 0.007 | 0.041 | 0.071 | 0.025 | 0.092 | 0.065 | 0.07 | 0.068 | 0.068 | 0.253 | 0.135 | 0.106 | 0.101 | 0.115 | 0.238 | 0.136 | 0.1 | 0.208 | 0.065 | 0.096 | 0.024 | -0.03 | 0.049 | 0.06 | -0.002 | -0.1 | -0.189 | -0.035 | 0.142 |
EPS
| 0.29 | 2.23 | 2.72 | 3.11 | 2.85 | -0.25 | 3.54 | 2.21 | 2.12 | 2.28 | 2.95 | 2.92 | 1.9 | 3.17 | 0.47 | 0.55 | -1.5 | 1.3 | 0.42 | -0.46 | 0.1 | 0.67 | 1.35 | 0.31 | 0.98 | 0.71 | 0.69 | 0.74 | 0.91 | 0.69 | 0.74 | 0.9 | 0.78 | 1.05 | 2.24 | 0.6 | 0.6 | 1.14 | 0.88 | 1.48 | 0.52 | -0.3 | -0.16 | -0.18 | -0.01 | -0.43 | -0.6 | -0.18 | 0.6 |
EPS Diluted
| 0.28 | 2.12 | 2.59 | 3.11 | 2.85 | -0.25 | 3.54 | 2.21 | 2.12 | 2.27 | 2.95 | 2.92 | 1.9 | 3.17 | 0.47 | 0.55 | -1.5 | 1.3 | 0.42 | -0.46 | 0.1 | 0.67 | 1.35 | 0.31 | 0.98 | 0.71 | 0.69 | 0.74 | 0.91 | 0.69 | 0.74 | 0.9 | 0.78 | 1.05 | 2.24 | 0.6 | 0.6 | 1.14 | 0.88 | 1.48 | 0.52 | -0.3 | -0.16 | -0.18 | -0.01 | -0.42 | -0.6 | -0.18 | 0.6 |
EBITDA
| 105.782 | 297.731 | 259.869 | 254.902 | 264.816 | 106.195 | 299.275 | 201.895 | 190.873 | 172.266 | 184.736 | 201.777 | 153.831 | 208.424 | 148.314 | 131.447 | 13.449 | 153.389 | 138.79 | 74.106 | 109.432 | 112.83 | 176.057 | 99.787 | 187.994 | 96.762 | 84.066 | 90.714 | 112.891 | 382.324 | 101.064 | 83.929 | 74.91 | 84.978 | 157.558 | 63.763 | 54.493 | 2.197 | 96.791 | 120.252 | 61.298 | 44.503 | 70.762 | 46.66 | 35.297 | 9.156 | 6.564 | 15.89 | 66.481 |
EBITDA Ratio
| 0.126 | 0.192 | 0.218 | 0.234 | 0.219 | 0.162 | 0.261 | 0.168 | 0.215 | 0.247 | 0.209 | 0.23 | 0.183 | 0.169 | 0.203 | 0.207 | 0.158 | 0.255 | 0.219 | 0.141 | 0.192 | 0.168 | 0.223 | 0.202 | 0.432 | 0.217 | 0.206 | 0.202 | 0.196 | 0.465 | 0.273 | 0.241 | 0.244 | 0.225 | 0.412 | 0.272 | 0.238 | 0.01 | 0.319 | 0.311 | 0.377 | 0.107 | 0.37 | 0.261 | 0.164 | 0.054 | 0.05 | 0.076 | 0.336 |