Ashok Leyland Limited
NSE:ASHOKLEY.NS
237.55 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 456,045.6 | 414,883 | 261,102.6 | 193,777.6 | 217,481.2 | 327,532.4 | 290,552.204 | 223,732.216 | 204,903.978 | 151,447.606 | 113,108.331 | 122,030.782 | 128,419.932 | 111,177.09 | 78,725.974 | 59,810.737 | 89,336.9 | 83,047.17 | 60,531.08 | 48,108.01 |
| Cost of Revenue
| 292,295 | 288,189 | 176,868.2 | 121,048.7 | 134,044.5 | 217,323.5 | 193,293.659 | 148,106.85 | 136,397.129 | 105,082.889 | 81,990.58 | 91,971.158 | 96,096.757 | 81,131.395 | 52,116.459 | 55,116.386 | 81,297.01 | 76,020.32 | 55,130.38 | 43,879.51 |
| Gross Profit
| 163,750.6 | 126,694 | 84,234.4 | 72,728.9 | 83,436.7 | 110,208.9 | 97,258.545 | 75,625.366 | 68,506.849 | 46,364.717 | 31,117.751 | 30,059.624 | 32,323.175 | 30,045.695 | 26,609.515 | 4,694.351 | 8,039.89 | 7,026.85 | 5,400.7 | 4,228.5 |
| Gross Profit Ratio
| 0.359 | 0.305 | 0.323 | 0.375 | 0.384 | 0.336 | 0.335 | 0.338 | 0.334 | 0.306 | 0.275 | 0.246 | 0.252 | 0.27 | 0.338 | 0.078 | 0.09 | 0.085 | 0.089 | 0.088 |
| Reseach & Development Expenses
| 1,329 | 1,405.6 | 1,298.3 | 1,333.1 | 3,224.8 | 2,014.1 | 1,348.993 | 907.853 | 731.721 | 461.164 | 975.813 | 568.269 | 694.365 | 475.735 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 540.7 | 478.6 | 458.5 | 300.4 | 325.1 | 266.3 | 346.185 | 226.613 | 214.352 | 199.153 | 210.531 | 81.168 | 4,801.693 | 2,401.761 | 6,061.926 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 6,821.7 | 11,411.9 | 6,010.1 | 5,674.9 | 6,288.6 | 11,505.5 | 11,012.459 | 7,476.789 | 5,397.318 | 4,283.032 | 4,633.188 | 3,501.011 | 3,970.338 | 5,142.932 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 49,455.8 | 11,890.5 | 6,468.6 | 5,975.3 | 6,613.7 | 11,771.8 | 11,358.644 | 7,703.402 | 5,611.67 | 4,482.185 | 4,843.719 | 3,582.179 | 8,772.031 | 7,544.693 | 6,061.926 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,405.8 | 1,107.7 | 437 | 290.4 | 261.9 | 329.5 | 486.812 | 545.684 | 839.382 | 594.689 | 357.832 | 173.728 | 242.374 | 12,370.66 | 8,052.773 | 1,287.914 | 1,033.62 | 797.71 | 301.66 | 554.59 |
| Operating Expenses
| 93,594.8 | 84,817 | 58,084.1 | 48,239.3 | 51,839.3 | 62,241.8 | 55,907.649 | 46,494.223 | 45,154.195 | 43,081.347 | 32,197.166 | 25,102.776 | 23,267.462 | 20,391.088 | 14,114.699 | 1,287.914 | 1,033.62 | 797.71 | 930.32 | 554.59 |
| Operating Income
| 71,644.5 | 41,926.8 | 18,992.8 | 16,268.2 | 24,833.6 | 42,344.4 | 41,350.896 | 29,131.143 | 23,352.654 | 3,283.37 | -1,079.415 | 4,956.848 | 9,055.713 | 9,654.607 | 12,494.816 | 3,406.437 | 7,006.27 | 6,229.14 | 4,470.38 | 3,673.91 |
| Operating Income Ratio
| 0.157 | 0.101 | 0.073 | 0.084 | 0.114 | 0.129 | 0.142 | 0.13 | 0.114 | 0.022 | -0.01 | 0.041 | 0.071 | 0.087 | 0.159 | 0.057 | 0.078 | 0.075 | 0.074 | 0.076 |
| Total Other Income Expenses Net
| -30,583.8 | -19,240.9 | -20,988.7 | -16,939 | -17,442 | -13,627.8 | -15,574.236 | -10,798.518 | -7,087.648 | -3,698.953 | -1,922.647 | -249.781 | -2,155.947 | -1,636.614 | -7,047.068 | -1,321.974 | -624.77 | -184.08 | 52.62 | -123.81 |
| Income Before Tax
| 41,060.7 | 22,685.9 | -1,995.9 | -670.8 | 7,391.6 | 28,716.6 | 25,776.66 | 18,332.625 | 16,265.006 | -415.583 | -3,002.062 | 4,707.067 | 6,899.766 | 8,017.993 | 5,447.748 | 2,084.463 | 6,381.5 | 6,045.06 | 4,523 | 3,550.1 |
| Income Before Tax Ratio
| 0.09 | 0.055 | -0.008 | -0.003 | 0.034 | 0.088 | 0.089 | 0.082 | 0.079 | -0.003 | -0.027 | 0.039 | 0.054 | 0.072 | 0.069 | 0.035 | 0.071 | 0.073 | 0.075 | 0.074 |
| Income Tax Expense
| 14,097.3 | 9,069.3 | 858.6 | 25.2 | 2,793.6 | 6,770.6 | 7,511.155 | 1,961.191 | 5,277.38 | 1,724.158 | -684.984 | 370 | 1,240 | 1,705 | 1,211 | 184.5 | 1,688.4 | 1,632.2 | 1,249.8 | 836 |
| Net Income
| 24,835.2 | 12,387.1 | -3,586.1 | -1,652.3 | 3,366.7 | 20,787 | 17,603.817 | 15,893.554 | 10,706.834 | 1,338.901 | -1,641.224 | 4,337.067 | 5,659.766 | 6,312.993 | 4,236.748 | 1,899.963 | 4,693.1 | 4,412.86 | 3,273.2 | 2,714.1 |
| Net Income Ratio
| 0.054 | 0.03 | -0.014 | -0.009 | 0.015 | 0.063 | 0.061 | 0.071 | 0.052 | 0.009 | -0.015 | 0.036 | 0.044 | 0.057 | 0.054 | 0.032 | 0.053 | 0.053 | 0.054 | 0.056 |
| EPS
| 8.46 | 4.23 | -1.22 | -0.56 | 1.15 | 7.08 | 6.01 | 5.51 | 2.4 | 0.48 | -0.62 | 1.63 | 2.13 | 2.37 | 1.59 | 0.72 | 1.77 | 1.69 | 1.37 | 1.14 |
| EPS Diluted
| 8.45 | 4.22 | -1.22 | -0.56 | 1.15 | 7.08 | 6 | 5.51 | 2.4 | 0.48 | -0.62 | 1.63 | 2.13 | 2.37 | 1.59 | 0.72 | 1.77 | 1.68 | 1.29 | 1.02 |
| EBITDA
| 80,917.4 | 52,108.3 | 33,230.3 | 34,085.9 | 39,972.5 | 55,581.9 | 49,327.08 | 34,869.666 | 27,455.073 | 10,268.571 | 4,456.826 | 8,887.77 | 12,964.452 | 12,435.719 | 8,418.911 | 5,478.957 | 9,050.74 | 8,030.4 | 5,947.79 | 5,014.69 |
| EBITDA Ratio
| 0.177 | 0.126 | 0.127 | 0.176 | 0.184 | 0.17 | 0.17 | 0.156 | 0.134 | 0.068 | 0.039 | 0.073 | 0.101 | 0.112 | 0.107 | 0.092 | 0.101 | 0.097 | 0.098 | 0.104 |