Associated Alcohols & Breweries Limited (ASALCBR.NS)

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ASALCBR.NS
Financials

969.45 (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	2011 Q4	2011 Q3
Revenue Numbers are in millions	2,517.784	2,422.218	1,909.126	1,703.143	1,563.541	1,847.869	1,850.851	1,465.94	1,843.031	1,484.491	1,645.18	1,201.024	799.417	1,260.95	1,529.604	989.415	575.424	1,320.774	1,413.704	1,194.751	1,295.386	1,086.473	1,151.116	752.529	994.088	766.839	967.3	644.447	862.605	671.209	851.73	621.646	798.734	722.054	755.609	668.11	729.467	752.254	767.433	670.119	794.969	495.358	631.76	444.464	559.978	406.652	443.181	304.5	347.539	352.482
Cost of Revenue Numbers are in millions	1,893.56	1,903.836	1,217.658	907.731	797.513	1,041.347	948.206	726.092	1,022.025	1,181.443	807.169	533.577	332.765	960.376	649.495	410.126	259.621	1,130.149	683.186	667.415	718.324	1,020.641	595.011	349.616	462.405	610.75	515.578	300.313	457.055	342.404	541.46	339.775	437.797	384.47	424.912	381.194	392.308	869.137	496.204	430.378	511.374	612.53	434.435	266.885	372.689	540.653	288.51	280.72	367.499	275.017
Gross Profit Numbers are in millions	624.224	518.382	691.468	795.412	766.028	806.522	902.645	739.848	821.006	303.048	838.011	667.447	466.652	300.574	880.109	579.289	315.803	190.625	730.518	527.336	577.062	65.832	556.105	402.913	531.683	156.089	451.722	344.134	405.55	328.805	310.27	281.871	360.937	337.584	330.697	286.916	337.159	-116.883	271.229	239.741	283.595	-117.172	197.325	177.579	187.289	-134.001	154.671	23.78	-19.96	77.465
Gross Profit Ratio Numbers are in millions	0.248	0.214	0.362	0.467	0.49	0.436	0.488	0.505	0.445	0.204	0.509	0.556	0.584	0.238	0.575	0.585	0.549	0.144	0.517	0.441	0.445	0.061	0.483	0.535	0.535	0.204	0.467	0.534	0.47	0.49	0.364	0.453	0.452	0.468	0.438	0.429	0.462	-0.155	0.353	0.358	0.357	-0.237	0.312	0.4	0.334	-0.33	0.349	0.078	-0.057	0.22
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
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	0.864	0	0	0	0.79	0	0	0	0.717	0	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	39.637	0	0	0	39.811	0	0	0	32.888	0	0	0	0
SG&A Numbers are in millions	384.241	377.02	399.536	327.498	322.066	368.761	419.905	350.038	316.673	305.13	304.453	249.328	147.426	70.924	58.709	67.979	57.781	75.29	60.529	54.837	53.728	70.428	48.709	43.198	44.768	68.528	56.097	55.66	52.675	63.039	48.069	41.98	47.262	54.373	43.245	37.688	40.07	300.863	25.509	23.674	20.801	210.971	24.574	14.027	13.805	139.936	10.543	0	0	0
Other Expenses Numbers are in millions	13.47	33.093	17.578	24.917	-146.909	493.557	548.21	471.955	-199.2	-213.047	-129.305	-113.178	-70.689	-159.79	-120.894	-82.337	-65.321	-144.938	-130.932	-110.577	-93.867	-117.261	-96.822	-57.736	-70.271	-89.555	-65.235	-52.285	-66.133	0	20.11	8.146	-92.66	0	2.102	1.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	384.241	377.02	521.667	634.86	446.819	493.557	548.21	471.955	438.983	-50.332	423.158	360.78	257.259	-35.952	421.843	317.212	183.126	-91.391	374.828	315.584	297.443	-139.072	329.209	264.687	280.373	-6.305	233.807	219.062	218.572	244.331	243.661	243.544	168.23	251.444	258.687	239.601	262.705	-124.298	220.124	160.276	213.007	-125.513	173.539	154.721	125.817	-148.055	137.101	9.92	-17.236	62.453
Operating Income Numbers are in millions	239.983	141.362	187.379	185.469	172.3	134.079	149.089	103.016	182.823	198.654	285.548	193.489	138.704	208.595	337.372	179.74	67.356	154.143	224.758	101.175	185.762	97.401	130.074	80.49	181.039	75.731	146.545	60.455	112.82	76.539	77.408	35.783	87.427	75.996	59.657	37.401	58.362	30.572	36.077	62.849	50.643	22.063	1.192	5.131	36.343	15.43	7.346	13.86	1.427	9.578
Operating Income Ratio Numbers are in millions	0.095	0.058	0.098	0.109	0.11	0.073	0.081	0.07	0.099	0.134	0.174	0.161	0.174	0.165	0.221	0.182	0.117	0.117	0.159	0.085	0.143	0.09	0.113	0.107	0.182	0.099	0.151	0.094	0.131	0.114	0.091	0.058	0.109	0.105	0.079	0.056	0.08	0.041	0.047	0.094	0.064	0.045	0.002	0.012	0.065	0.038	0.017	0.046	0.004	0.027
Total Other Income Expenses Net Numbers are in millions	-1.922	16.94	-10.053	-4.968	-5.55	-5.377	-3.668	-2.731	-2.417	0.84	-1.677	-1.326	-2.608	0.143	-2.991	-2.928	-2.533	-14.129	-3.929	-4.641	-5.973	-2.224	-5.159	-4.226	-4.229	-1.311	-3.55	6.712	-4.524	-0.001	-0.002	-2.878	-9.05	-0.2	-14.455	0.001	-16.11	4.115	-15.028	-16.616	-19.945	33.192	-0.004	-0.005	-25.129	16.029	-10.224	-6.44	3.334	0
Income Before Tax Numbers are in millions	238.061	158.302	177.326	180.501	166.75	128.702	145.421	100.285	180.406	199.494	283.871	192.163	136.096	208.738	334.381	176.812	64.823	140.014	220.829	96.534	179.789	95.177	124.915	76.264	176.81	74.42	146.545	60.455	112.82	76.538	77.406	35.783	87.427	75.796	59.657	37.402	58.362	34.687	36.077	62.849	50.643	55.255	1.188	5.126	36.343	31.459	7.346	7.42	4.761	9.578
Income Before Tax Ratio Numbers are in millions	0.095	0.065	0.093	0.106	0.107	0.07	0.079	0.068	0.098	0.134	0.173	0.16	0.17	0.166	0.219	0.179	0.113	0.106	0.156	0.081	0.139	0.088	0.109	0.101	0.178	0.097	0.151	0.094	0.131	0.114	0.091	0.058	0.109	0.105	0.079	0.056	0.08	0.046	0.047	0.094	0.064	0.112	0.002	0.012	0.065	0.077	0.017	0.024	0.014	0.027
Income Tax Expense Numbers are in millions	61.127	35.763	51.645	45.969	43.272	30.679	37.357	24.888	46.332	47.952	71.46	49.54	34.616	57.93	85.006	45.119	17.132	32.58	62.614	-14.078	62.685	38.005	43.621	26.781	62.12	28.01	51.045	24.293	39	30.804	28.284	12.512	32.089	32.35	14.184	7.083	34.691	3.187	8.97	38.01	10.753	20.915	-2.724	1.822	19.452	13.705	3.005	2.83	-0.401	2.766
Net Income Numbers are in millions	176.934	122.539	125.681	134.532	123.478	98.025	108.064	75.397	134.074	151.542	212.411	142.623	101.48	150.808	249.375	131.693	47.691	107.431	158.215	110.612	117.104	57.172	81.294	49.483	114.69	46.41	95.5	36.162	73.82	45.734	49.122	23.271	55.338	43.446	45.473	30.319	23.671	31.502	27.112	24.843	39.893	34.325	3.912	3.304	16.891	17.759	4.341	4.59	5.163	6.812
Net Income Ratio Numbers are in millions	0.07	0.051	0.066	0.079	0.079	0.053	0.058	0.051	0.073	0.102	0.129	0.119	0.127	0.12	0.163	0.133	0.083	0.081	0.112	0.093	0.09	0.053	0.071	0.066	0.115	0.061	0.099	0.056	0.086	0.068	0.058	0.037	0.069	0.06	0.06	0.045	0.032	0.042	0.035	0.037	0.05	0.069	0.006	0.007	0.03	0.044	0.01	0.015	0.015	0.019
EPS Numbers are in millions	9.79	6.78	6.95	7.44	6.83	5.42	5.98	4.17	7.42	8.38	11.75	7.89	5.61	8.34	13.79	7.28	2.64	5.94	8.75	6.12	6.48	3.16	4.5	2.74	6.34	2.56	5.28	2	4.09	2.53	2.94	1.1	3.03	2.41	2.52	1.68	1.31	1.74	1.5	1.38	2.21	1.9	0.22	0.19	0.94	0.98	0.24	0.26	0.28	0.38
EPS Diluted Numbers are in millions	9.67	6.78	6.95	7.44	6.83	5.42	5.98	4.17	7.42	8.38	11.75	7.89	5.61	8.34	13.79	7.28	2.64	5.94	8.75	6.12	6.48	3.16	4.5	2.74	6.34	2.56	5.28	2	4.09	2.53	2.94	1.1	3.03	2.41	2.52	1.68	1.31	1.74	1.5	1.38	2.21	1.9	0.22	0.19	0.94	0.98	0.24	0.26	0.28	0.38
EBITDA Numbers are in millions	280.981	184.55	221.128	219.167	205.704	166.424	186.62	140.078	219.772	236.144	320.72	228.43	173.857	247.71	372.884	215.34	97.799	189.447	260.402	136.577	220.384	129.404	162.252	110.254	210.035	103.997	181.97	100.92	148.327	111.637	114.462	74.135	127.005	112.321	100.452	75.278	98.478	62.872	72.12	102.668	89.262	71.21	42.554	38.938	78.561	54.333	31.446	23.651	25.506	23.762
EBITDA Ratio Numbers are in millions	0.112	0.076	0.116	0.129	0.132	0.09	0.101	0.096	0.119	0.159	0.195	0.19	0.217	0.196	0.244	0.218	0.17	0.143	0.184	0.114	0.17	0.119	0.141	0.147	0.211	0.136	0.188	0.157	0.172	0.166	0.134	0.119	0.159	0.156	0.133	0.113	0.135	0.084	0.094	0.153	0.112	0.144	0.067	0.088	0.14	0.134	0.071	0.078	0.073	0.067

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