Ashoka Buildcon Limited
NSE:ASHOKA.NS
238.89 (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 | 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
| 24,653.926 | 30,518.698 | 26,571.201 | 21,543.107 | 19,351.616 | 24,579.848 | 19,562.481 | 18,076.867 | 18,785.623 | 14,195.194 | 14,404.854 | 12,648.697 | 12,831.547 | 14,057.004 | 13,054.863 | 11,893.058 | 7,613.346 | 13,271.389 | 12,803.609 | 10,377.589 | 11,681.361 | 14,077.009 | 13,665.318 | 10,048.831 | 9,618.928 | 7,109.709 | 6,021.009 | 6,505.924 | 6,298.736 | 8,015.961 | 4,550.484 | 4,301.4 | 6,285.538 | 6,076.527 | 4,178.793 | 2,985.446 | 4,687.722 | 6,491.78 | 4,290.634 | 3,053.014 | 4,650.416 | 4,744.812 | 3,515.304 | 2,865.44 |
| Cost of Revenue
| 18,976.173 | 24,060.073 | 18,895.776 | 14,276.657 | 12,670.176 | 17,348.957 | 13,320.553 | 12,275.744 | 12,668.3 | 12,672.721 | 9,187.275 | 7,448.515 | 7,795.784 | 10,594.702 | 7,747.492 | 6,468.039 | 4,171.549 | 9,367.501 | 7,769.193 | 5,799.264 | 7,268.249 | 11,050.376 | 9,011.922 | 5,949.374 | 5,904.148 | -3,213.504 | 3,891.869 | 4,062.515 | 4,126.253 | -3,157.494 | 3,192.497 | 3,029.927 | 4,610.276 | -4,221.147 | 2,988.812 | 1,973.697 | 3,523.288 | -4,010.77 | 3,171.16 | 2,049.112 | 0 | 2,234.774 | 2,601.816 | 0 |
| Gross Profit
| 5,677.753 | 6,458.625 | 7,675.425 | 7,266.45 | 6,681.44 | 7,230.891 | 6,241.928 | 5,801.123 | 6,117.323 | 1,522.473 | 5,217.579 | 5,200.182 | 5,035.763 | 3,462.302 | 5,307.371 | 5,425.019 | 3,441.797 | 3,903.888 | 5,034.416 | 4,578.325 | 4,413.112 | 3,026.633 | 4,653.396 | 4,099.457 | 3,714.78 | 10,323.213 | 2,129.14 | 2,443.409 | 2,172.483 | 11,173.455 | 1,357.987 | 1,271.473 | 1,675.262 | 10,297.674 | 1,189.981 | 1,011.749 | 1,164.434 | 10,502.55 | 1,119.474 | 1,003.902 | 4,650.416 | 2,510.038 | 913.488 | 2,865.44 |
| Gross Profit Ratio
| 0.23 | 0.212 | 0.289 | 0.337 | 0.345 | 0.294 | 0.319 | 0.321 | 0.326 | 0.107 | 0.362 | 0.411 | 0.392 | 0.246 | 0.407 | 0.456 | 0.452 | 0.294 | 0.393 | 0.441 | 0.378 | 0.215 | 0.341 | 0.408 | 0.386 | 1.452 | 0.354 | 0.376 | 0.345 | 1.394 | 0.298 | 0.296 | 0.267 | 1.695 | 0.285 | 0.339 | 0.248 | 1.618 | 0.261 | 0.329 | 1 | 0.529 | 0.26 | 1 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 605.25 | 0 | 0 | 0 | 2,162.019 | 0 | 0 | 0 | 1,082.385 | 0 | 0 | 0 | 2,067.948 | 0 | 0 | 0 | 1,114.072 | 0 | 0 | 0 | 452.565 | 0 | 0 | 0 | 356.347 | 0 | 0 | 0 | 179.132 | 0 | 0 | 0 | 211.205 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 15.54 | 0 | 0 | 0 | 14.853 | 0 | 0 | 0 | 23.169 | 0 | 0 | 0 | 18.061 | 0 | 0 | 0 | 9.819 | 0 | 0 | 0 | 4.235 | 0 | 0 | 0 | 13.551 | 0 | 0 | 0 | 287.899 | 0 | 0 | 0 | 251.924 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 625.315 | 785.831 | 589.329 | 707.005 | 1,038.745 | 620.79 | 332.559 | 494.798 | 900.607 | 2,176.872 | 918.259 | 931.052 | 231.967 | 1,105.554 | 807.75 | 779.809 | 766.306 | 2,086.009 | 911.753 | 630.896 | 532.562 | 1,123.891 | 527.271 | 444.729 | 398.63 | 456.8 | 229.891 | 231.542 | 210.977 | 369.898 | 187.493 | 206.771 | 156.251 | 848.926 | 142.49 | 139.831 | 138.573 | 817.745 | 134.662 | 113.071 | 0 | 0 | 0 | 0 |
| Other Expenses
| 292.617 | 404.776 | 418.216 | 410.211 | 379.777 | 199.773 | 401.529 | 371.431 | 373.67 | -735.336 | 348.921 | 398.397 | 269.918 | -165.845 | 256.378 | 287.234 | 311.632 | -337.467 | 229.388 | 1,530.445 | 186.543 | -278.692 | 158.779 | 1,327.985 | 207.393 | 99.469 | 17.729 | 864.099 | 3.517 | 26.755 | 5.346 | 649.402 | 11.6 | 9,671.824 | 482.463 | 487.197 | 3.786 | -12.501 | 17.594 | 2,418.663 | 13.115 | -22.74 | 13.94 | 2,392.285 |
| Operating Expenses
| 625.315 | 785.831 | 2,737.396 | 2,800.919 | 2,909.117 | 2,445.779 | 2,221.156 | 2,328.61 | 2,118.705 | 410.212 | 2,108.257 | 1,829.731 | 1,697.134 | 1,670.204 | 1,915.584 | 2,199.608 | 1,486.298 | 2,330.717 | 2,068.6 | 1,530.445 | 1,620.792 | 1,774.826 | 1,614.156 | 1,327.985 | 1,256.615 | 9,005.793 | 889.258 | 864.099 | 823.388 | 9,904.687 | 652.239 | 649.402 | 657.277 | 9,651.537 | 482.463 | 487.197 | 4,003.182 | 10,001.995 | 563.585 | 2,418.663 | 3,873.98 | 1,342.934 | 411.265 | 2,392.285 |
| Operating Income
| 5,052.438 | 5,672.794 | 5,260.388 | 4,878.292 | 3,772.323 | 4,987.64 | 4,422.173 | 3,801.255 | 3,998.618 | 4,689.894 | 3,109.322 | 3,370.451 | 3,338.629 | 1,792.098 | 3,391.787 | 3,225.411 | 1,955.499 | 1,573.171 | 2,965.816 | 3,047.88 | 2,792.32 | 1,251.807 | 3,039.24 | 2,771.472 | 2,458.165 | 1,317.42 | 1,239.882 | 1,579.31 | 1,349.095 | 1,268.768 | 705.748 | 622.071 | 1,017.985 | 646.137 | 707.518 | 524.552 | 684.54 | 500.555 | 555.889 | 634.351 | 776.436 | 1,167.104 | 502.223 | 473.155 |
| Operating Income Ratio
| 0.205 | 0.186 | 0.198 | 0.226 | 0.195 | 0.203 | 0.226 | 0.21 | 0.213 | 0.33 | 0.216 | 0.266 | 0.26 | 0.127 | 0.26 | 0.271 | 0.257 | 0.119 | 0.232 | 0.294 | 0.239 | 0.089 | 0.222 | 0.276 | 0.256 | 0.185 | 0.206 | 0.243 | 0.214 | 0.158 | 0.155 | 0.145 | 0.162 | 0.106 | 0.169 | 0.176 | 0.146 | 0.077 | 0.13 | 0.208 | 0.167 | 0.246 | 0.143 | 0.165 |
| Total Other Income Expenses Net
| -2,786.954 | -1,408.726 | -3,371.615 | -3,208.253 | -2,804.397 | -3,597.11 | -2,899.24 | -2,762.302 | -2,069.152 | -2,090.4 | 1,103.656 | -2,105.841 | -2,093.616 | 242.017 | -2,104.067 | -2,078.71 | -2,047.529 | 225.184 | -2,260.893 | -2,486.499 | -2,594.626 | -703.696 | -2,849.393 | -2,456.446 | -2,204.929 | -1,605.533 | -1,072.701 | -1,106.544 | -1,137.836 | -1,072.316 | -789.224 | -516.083 | -454.899 | -385.411 | -318.232 | -317.364 | -304.406 | -245.681 | -321.631 | -279.984 | -367.406 | -415.216 | -259.067 | 0 |
| Income Before Tax
| 2,265.484 | 4,264.068 | 1,888.773 | 1,670.039 | 967.926 | 1,390.53 | 1,522.933 | 1,038.953 | 1,929.467 | 2,599.494 | 4,212.978 | 1,264.61 | 1,245.013 | 2,034.115 | 1,287.72 | 1,146.701 | -92.03 | 1,798.355 | 704.923 | 561.381 | 197.694 | 548.111 | 189.847 | 315.026 | 253.236 | -288.113 | 167.181 | 472.766 | 211.259 | 196.452 | -83.476 | 105.988 | 563.086 | 260.726 | 389.286 | 207.188 | 380.134 | 254.874 | 234.258 | 634.351 | 409.03 | 751.888 | 243.156 | 473.155 |
| Income Before Tax Ratio
| 0.092 | 0.14 | 0.071 | 0.078 | 0.05 | 0.057 | 0.078 | 0.057 | 0.103 | 0.183 | 0.292 | 0.1 | 0.097 | 0.145 | 0.099 | 0.096 | -0.012 | 0.136 | 0.055 | 0.054 | 0.017 | 0.039 | 0.014 | 0.031 | 0.026 | -0.041 | 0.028 | 0.073 | 0.034 | 0.025 | -0.018 | 0.025 | 0.09 | 0.043 | 0.093 | 0.069 | 0.081 | 0.039 | 0.055 | 0.208 | 0.088 | 0.158 | 0.069 | 0.165 |
| Income Tax Expense
| 688.203 | 1,629.841 | 790.603 | 480.194 | 248.115 | 1,048.397 | 139.207 | 382.306 | 582.886 | 353.02 | 321.374 | 483.637 | 450.005 | 499.873 | 414.677 | 442.497 | 284.652 | 331.531 | 450.512 | 446.819 | 429.907 | 668.083 | 360.648 | 351.963 | 328.373 | 235.455 | 195.297 | 289.839 | 252.723 | 270.639 | 139.481 | 145.208 | 240.221 | 240.223 | 166.099 | 107.249 | 174.4 | 269.746 | 162.524 | 91.048 | 161.665 | 152.227 | 112.468 | 44.69 |
| Net Income
| 1,503.283 | 2,157.659 | 1,072.982 | 1,122.927 | 573.683 | 370.698 | 1,361.007 | 636.62 | 1,345.54 | 2,259.314 | 3,924.744 | 799.38 | 802.171 | 1,424.585 | 884.458 | 732.564 | -279.383 | 1,345.557 | 324.144 | 179.539 | -196.09 | -102.373 | -157.211 | -24.777 | -50.241 | -73.106 | 132.602 | 401.222 | 123.825 | 378.06 | 12.805 | 58.118 | 365.845 | 135.619 | 335.592 | 198.925 | 304.355 | 64.318 | 126.334 | 148.375 | 411.359 | 472.021 | 195.248 | 149.876 |
| Net Income Ratio
| 0.061 | 0.071 | 0.04 | 0.052 | 0.03 | 0.015 | 0.07 | 0.035 | 0.072 | 0.159 | 0.272 | 0.063 | 0.063 | 0.101 | 0.068 | 0.062 | -0.037 | 0.101 | 0.025 | 0.017 | -0.017 | -0.007 | -0.012 | -0.002 | -0.005 | -0.01 | 0.022 | 0.062 | 0.02 | 0.047 | 0.003 | 0.014 | 0.058 | 0.022 | 0.08 | 0.067 | 0.065 | 0.01 | 0.029 | 0.049 | 0.088 | 0.099 | 0.056 | 0.052 |
| EPS
| 5.36 | 8.89 | 3.82 | 4 | 2.41 | 1.32 | 4.85 | 2.27 | 4.79 | 8.05 | 13.98 | 2.85 | 2.86 | 5.07 | 3.15 | 2.61 | -1 | 4.79 | 1.15 | 0.64 | -0.7 | -0.36 | -0.56 | -0.09 | -0.18 | -0.27 | 0.47 | 1.44 | 0.45 | 1.35 | 0.047 | 0.24 | 1.55 | 0.48 | 1.41 | 0.84 | 0.43 | 0.23 | 0.53 | 1.01 | 0.091 | 1.68 | 0.82 | 0.63 |
| EPS Diluted
| 5.36 | 8.89 | 3.82 | 4 | 2.41 | 1.32 | 4.85 | 2.27 | 4.79 | 8.04 | 13.98 | 2.85 | 2.86 | 5.07 | 3.15 | 2.61 | -1 | 4.79 | 1.15 | 0.64 | -0.7 | -0.36 | -0.56 | -0.09 | -0.18 | -0.26 | 0.47 | 1.43 | 0.44 | 1.35 | 0.047 | 0.23 | 1.53 | 0.48 | 1.41 | 0.79 | 0.42 | 0.23 | 0.53 | 1 | 0.089 | 1.68 | 0.82 | 0.63 |
| EBITDA
| 5,989.223 | 6,352.443 | 6,292.187 | 5,872.536 | 5,114.582 | 5,855.098 | 5,301.762 | 4,624.008 | 5,270.121 | 5,967.606 | 4,376.203 | 4,465.483 | 4,276.422 | 4,739.293 | 4,456.727 | 4,273.152 | 2,817.89 | 4,196.349 | 4,049.432 | 3,865.643 | 3,769.543 | 2,250.296 | 3,862.767 | 3,357 | 3,335.112 | 2,085.693 | 1,857.563 | 2,186.677 | 1,927.182 | 1,338.52 | 1,087.362 | 990.805 | 1,446.034 | 1,197.65 | 1,001.735 | 823.398 | 979.757 | 1,082.335 | 847.039 | 890.831 | 1,113.51 | 1,153.486 | 806.243 | 752.649 |
| EBITDA Ratio
| 0.243 | 0.208 | 0.237 | 0.273 | 0.264 | 0.238 | 0.271 | 0.256 | 0.281 | 0.42 | 0.304 | 0.353 | 0.333 | 0.337 | 0.341 | 0.359 | 0.37 | 0.316 | 0.316 | 0.372 | 0.323 | 0.16 | 0.283 | 0.334 | 0.347 | 0.293 | 0.309 | 0.336 | 0.306 | 0.167 | 0.239 | 0.23 | 0.23 | 0.197 | 0.24 | 0.276 | 0.209 | 0.167 | 0.197 | 0.292 | 0.239 | 0.243 | 0.229 | 0.263 |