Asahi Songwon Colors Limited (ASAHISONG.NS) - Quarterly Income Statement

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ASAHISONG.NS
Financials

418 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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 Numbers are in millions	1,416.069	1,342.752	1,259.665	1,021.528	953.29	1,027.87	1,198.367	940.794	1,275.224	1,631.129	1,181.051	1,000.668	948.653	969.643	873.518	724.971	622.821	578.232	621.262	584.754	716.058	817.939	593.305	658.743	839.41	764.908	911.831	712.426	662.971	637.85	704.724	566.945	686.402	616.649	614.25	446.709	603.465	578.641	514.5	664.227	581.958	810.016	816.692	798.917	724.018	677.019	504.595	608.114	596.337	612.603
Cost of Revenue Numbers are in millions	945.313	1,115.752	1,074.838	715.196	663.34	787.9	1,062.348	704.589	900.213	1,158.717	961.766	587.337	583.552	640.945	687.805	378.462	310.367	314.184	546.907	316.757	436.104	571.676	533.788	371.555	504.027	459.193	603.491	498.308	455.817	404.124	420.767	255.15	375.243	337.307	318.055	280.42	416.445	388.62	504.461	465.923	412.85	601.047	791.252	593.826	441.378	514.966	322.296	538.516	523.356	487.175
Gross Profit Numbers are in millions	470.756	227	184.827	306.332	289.95	239.97	136.019	236.205	375.011	472.412	219.285	413.331	365.101	328.698	185.713	346.509	312.454	264.048	74.355	267.997	279.954	246.263	59.517	287.188	335.383	305.715	308.34	214.118	207.154	233.726	283.957	311.795	311.159	279.342	296.195	166.289	187.02	190.021	10.038	198.304	169.108	208.969	25.44	205.091	282.64	162.053	182.299	69.598	72.981	125.428
Gross Profit Ratio Numbers are in millions	0.332	0.169	0.147	0.3	0.304	0.233	0.114	0.251	0.294	0.29	0.186	0.413	0.385	0.339	0.213	0.478	0.502	0.457	0.12	0.458	0.391	0.301	0.1	0.436	0.4	0.4	0.338	0.301	0.312	0.366	0.403	0.55	0.453	0.453	0.482	0.372	0.31	0.328	0.02	0.299	0.291	0.258	0.031	0.257	0.39	0.239	0.361	0.114	0.122	0.205
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	7.715	0	0	0	9.541	0	0	0	9.329	0	0	0	9.497	0	0	0	11	0	0	0	8.561	0	0	0	8.292	0	0	0	1.476	0	0	0	1.699	0	0	0	1.904	0	0	0	2.235	0	0	0
General & Administrative 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	27.478	0	0	0	20.441	0	0	0
Selling & Marketing 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	75.658	0	0	0	61.832	0	0	0
SG&A Numbers are in millions	159.532	134.765	142.416	107.612	102.348	47.604	132.536	104.138	118.81	48.611	43.23	35.574	31.153	105.385	30.111	32.114	23.245	22.292	23.585	25.25	25.232	23.66	23.501	27.579	24.781	21.585	37.928	24.811	20.016	22.408	35.659	25.336	19.882	20.025	21.803	23.495	19.649	19.169	34.307	18.394	17.012	22.486	146.378	22.817	23.684	18.6	110.22	18.691	18.702	0
Other Expenses Numbers are in millions	383.969	7.765	9.111	4.93	7.58	6.516	55.46	1.476	-0.195	1.852	4.94	2.335	1.302	0.255	-11.726	9.588	3.153	1.7	2.186	1.526	3.778	195.686	21.407	0.268	-17.276	-4.307	-36.936	78.308	76.961	184.792	167.363	204.966	196.556	214.468	183.143	102.538	94.473	100.556	-58.847	108.683	102.105	126.112	-64.518	124.332	193.541	99.32	608.073	30.543	30.864	31.391
Operating Expenses Numbers are in millions	383.969	134.765	142.416	296.936	274.274	287.092	293.272	294.434	336.85	390.905	162.805	364.301	291.613	255.395	70.802	236.168	214.386	176.347	-14.734	213.962	212.352	195.686	35.985	217.585	230.728	218.799	231.324	78.308	76.961	184.792	167.363	204.966	196.556	214.468	183.143	102.538	94.473	100.556	-58.847	108.683	102.105	126.112	-64.518	124.332	193.541	99.32	608.073	30.543	30.864	31.391
Operating Income Numbers are in millions	86.787	92.235	42.411	14.328	23.256	-40.606	-101.793	-56.753	37.966	83.359	0.303	51.365	74.79	73.303	112.068	110.341	98.068	87.701	89.089	54.035	67.602	50.577	23.532	69.603	104.655	86.916	77.016	125.42	122.821	41.547	110.32	99.701	108.194	56.576	104.481	54.041	78.922	76.423	61.335	78.378	59.229	65.964	54.958	66.146	73.458	45.835	-425.774	39.055	42.117	94.037
Operating Income Ratio Numbers are in millions	0.061	0.069	0.034	0.014	0.024	-0.04	-0.085	-0.06	0.03	0.051	0	0.051	0.079	0.076	0.128	0.152	0.157	0.152	0.143	0.092	0.094	0.062	0.04	0.106	0.125	0.114	0.084	0.176	0.185	0.065	0.157	0.176	0.158	0.092	0.17	0.121	0.131	0.132	0.119	0.118	0.102	0.081	0.067	0.083	0.101	0.068	-0.844	0.064	0.071	0.154
Total Other Income Expenses Net Numbers are in millions	-32.884	-31.868	-29.536	-27.439	228.404	-31.72	-38.919	-38.185	-35.056	-28.036	41.999	-13.093	-11.287	-8.555	-17.694	5.591	5.596	34.72	-6.3	-6.646	-4.845	-10.833	32.679	-10.745	-27.83	-16.38	-47.148	-10.39	-7.372	-7.387	-6.274	-7.128	-6.409	-8.298	-8.571	-9.71	-13.625	-13.042	-7.55	-11.243	-7.774	-16.893	-35.001	-14.613	-15.641	-16.898	439.793	-13.204	-10.34	-14.709
Income Before Tax Numbers are in millions	53.903	60.367	12.875	-13.111	251.66	-72.319	-140.712	-94.938	2.91	55.323	42.302	38.272	63.503	64.748	94.374	115.932	103.664	122.421	82.789	47.389	62.757	39.744	56.211	58.858	76.825	70.536	29.868	125.42	122.821	41.547	110.32	99.701	108.194	56.576	104.481	54.041	78.922	76.423	61.335	78.378	59.229	65.964	54.958	66.146	73.458	45.835	14.019	25.851	31.777	79.328
Income Before Tax Ratio Numbers are in millions	0.038	0.045	0.01	-0.013	0.264	-0.07	-0.117	-0.101	0.002	0.034	0.036	0.038	0.067	0.067	0.108	0.16	0.166	0.212	0.133	0.081	0.088	0.049	0.095	0.089	0.092	0.092	0.033	0.176	0.185	0.065	0.157	0.176	0.158	0.092	0.17	0.121	0.131	0.132	0.119	0.118	0.102	0.081	0.067	0.083	0.101	0.068	0.028	0.043	0.053	0.129
Income Tax Expense Numbers are in millions	20.882	16.586	3.81	8.173	24.556	-13.798	-23.965	-5.131	12.862	23.505	9.477	15.578	18.086	19.177	32.849	30.663	26.299	27.118	22.018	12.289	-15.846	-14.045	14.483	18.286	23.833	22.878	12.313	33.378	28.99	14.219	22.745	34.776	37.94	29.15	40.711	12.51	24.841	25.978	18.594	26.91	18.403	23.81	30.741	23.601	25.878	14.302	7.143	5.829	10.257	24.213
Net Income Numbers are in millions	38.371	51.748	21.609	-10.239	235.693	-46.601	-102.359	-73.598	11.865	47.602	46.741	33.218	56.902	56.735	64.189	85.269	77.365	95.321	60.764	35.1	78.603	53.789	41.728	40.572	52.992	47.658	17.555	92.042	93.831	27.328	87.575	64.925	70.254	27.426	63.77	41.531	54.081	50.445	42.742	51.468	40.826	42.154	24.217	42.545	47.58	31.533	6.876	20.022	21.52	55.115
Net Income Ratio Numbers are in millions	0.027	0.039	0.017	-0.01	0.247	-0.045	-0.085	-0.078	0.009	0.029	0.04	0.033	0.06	0.059	0.073	0.118	0.124	0.165	0.098	0.06	0.11	0.066	0.07	0.062	0.063	0.062	0.019	0.129	0.142	0.043	0.124	0.115	0.102	0.044	0.104	0.093	0.09	0.087	0.083	0.077	0.07	0.052	0.03	0.053	0.066	0.047	0.014	0.033	0.036	0.09
EPS Numbers are in millions	3.26	4.39	1.83	-0.87	20	-3.95	-8.68	-6.24	1	3.96	3.89	2.76	4.73	3.79	5.23	6.95	6.3	7.77	4.95	2.86	6.4	4.38	3.4	3.31	4.32	3.88	1.43	7.5	7.65	2.23	9.11	3.41	6.58	3.24	5.2	3.38	4.41	4.11	3.48	4.19	3.33	3.43	1.97	3.47	3.88	2.57	0.56	1.63	1.75	4.49
EPS Diluted Numbers are in millions	3.26	4.39	1.83	-0.87	20	-3.95	-8.68	-6.24	1	3.96	3.89	2.76	4.73	3.79	5.23	6.95	6.3	7.77	4.95	2.86	6.4	4.38	3.4	3.31	4.32	3.88	1.43	7.5	7.65	2.23	9.11	3.41	6.58	3.24	5.2	3.38	4.41	4.11	3.48	4.19	3.33	3.43	1.97	3.47	3.88	2.57	0.56	1.63	1.75	4.49
EBITDA Numbers are in millions	145.063	137.416	87.845	54.619	61.567	-2.409	-63.447	-19.448	74.706	119.613	87.013	81.484	104.781	103.217	123.255	141.458	122.676	110.14	109.918	76.461	92.297	71.266	96.73	89.646	107.597	101.531	56.778	154.338	148.69	67.371	134.618	125.192	132.239	82.101	130.185	80.581	109.145	106.004	84.026	104.793	78.22	103.107	107.4	99.021	105	78.445	34.529	52.458	55.531	107.392
EBITDA Ratio Numbers are in millions	0.102	0.102	0.07	0.053	0.065	-0.002	-0.053	-0.021	0.059	0.073	0.074	0.081	0.11	0.106	0.141	0.195	0.197	0.19	0.177	0.131	0.129	0.087	0.163	0.136	0.128	0.133	0.062	0.217	0.224	0.106	0.191	0.221	0.193	0.133	0.212	0.18	0.181	0.183	0.163	0.158	0.134	0.127	0.132	0.124	0.145	0.116	0.068	0.086	0.093	0.175

Asahi Songwon Colors Limited

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