Aspinwall and Company Limited
NSE:ASPINWALL.NS
293.3 (INR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 829.8 | 778.9 | 860.9 | 592.6 | 724 | 655.3 | 650.5 | 769.5 | 869.9 | 710.4 | 761.2 | 564.7 | 537.8 | 748.1 | 781.1 | 577.8 | 391.1 | 667.2 | 702.4 | 581.8 | 559.5 | 593.5 | 830.6 | 546.4 | 699.6 |
| Cost of Revenue
| 487.7 | 511.4 | 560.9 | 161.9 | 286.6 | 223.8 | 198.3 | 178.8 | 281.4 | 231.5 | 262.9 | 187.3 | 136.3 | 324 | 283.2 | 171.5 | 94.4 | 346.2 | 252.3 | 215.4 | 268.3 | 671 | 406.3 | 220 | 277.5 |
| Gross Profit
| 342.1 | 267.5 | 300 | 430.7 | 437.4 | 431.5 | 452.2 | 590.7 | 588.5 | 478.9 | 498.3 | 377.4 | 401.5 | 424.1 | 497.9 | 406.3 | 296.7 | 321 | 450.1 | 366.4 | 291.2 | -77.5 | 424.3 | 326.4 | 422.1 |
| Gross Profit Ratio
| 0.412 | 0.343 | 0.348 | 0.727 | 0.604 | 0.658 | 0.695 | 0.768 | 0.677 | 0.674 | 0.655 | 0.668 | 0.747 | 0.567 | 0.637 | 0.703 | 0.759 | 0.481 | 0.641 | 0.63 | 0.52 | -0.131 | 0.511 | 0.597 | 0.603 |
| 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 |
| General & Administrative 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 |
| Selling & Marketing 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 |
| SG&A
| 312.2 | 261.4 | 279.7 | 291.4 | 1.2 | 64 | 288.3 | 409.7 | 360 | 51.9 | 5.3 | 0.1 | 289.4 | 360 | 0 | 0 | 0 | 96.9 | 0 | 0 | 0 | 69.5 | 0 | 0 | 0 |
| Other Expenses
| 21.8 | -47.8 | 12.8 | 7.4 | 31 | 22.1 | 5.8 | 8 | 503.5 | -14 | 7.1 | 11 | 4.9 | -31 | 12.4 | 17.5 | 12.2 | 22.4 | 7.5 | 6.7 | 18.8 | 13.6 | 3.5 | 8.2 | 18 |
| Operating Expenses
| 312.2 | 261.4 | 279.7 | 415.7 | 442.7 | 424.9 | 420.7 | 550.8 | 503.5 | 431.9 | 416.1 | 365.8 | 391.5 | 358.9 | 443.4 | 385.9 | 326.3 | 308.5 | 415.7 | 378.4 | 333.4 | -152.1 | 307.7 | 373.2 | 442.1 |
| Operating Income
| 29.9 | 6.1 | 20.3 | 22.4 | -4.1 | 31.5 | 37.3 | 47.9 | 95.1 | 49.3 | 76.9 | 11.5 | 14.9 | 39.7 | 66.9 | 37.9 | -17.4 | 27.1 | 41.9 | -5.3 | -23.4 | 70.5 | 120.1 | -38.6 | -2 |
| Operating Income Ratio
| 0.036 | 0.008 | 0.024 | 0.038 | -0.006 | 0.048 | 0.057 | 0.062 | 0.109 | 0.069 | 0.101 | 0.02 | 0.028 | 0.053 | 0.086 | 0.066 | -0.044 | 0.041 | 0.06 | -0.009 | -0.042 | 0.119 | 0.145 | -0.071 | -0.003 |
| Total Other Income Expenses Net
| 15.9 | 38.8 | 1.3 | -12.7 | 23.4 | -3 | -5 | -0.9 | 154 | 10.3 | 29.8 | 2.7 | -8.5 | -1.9 | -9 | -10.2 | -12.7 | -8.8 | -13.2 | -11.6 | -12.7 | -7.1 | -19.6 | -22.6 | -13.9 |
| Income Before Tax
| 45.8 | 44.9 | 21.6 | 9.7 | 19.3 | 28.5 | 32.3 | 47 | 249.1 | 59.6 | 106.7 | 14.2 | 6.4 | 37.8 | 57.9 | 27.7 | -30.1 | 18.3 | 28.7 | -16.9 | -36.1 | 63.4 | 100.5 | -61.2 | -15.9 |
| Income Before Tax Ratio
| 0.055 | 0.058 | 0.025 | 0.016 | 0.027 | 0.043 | 0.05 | 0.061 | 0.286 | 0.084 | 0.14 | 0.025 | 0.012 | 0.051 | 0.074 | 0.048 | -0.077 | 0.027 | 0.041 | -0.029 | -0.065 | 0.107 | 0.121 | -0.112 | -0.023 |
| Income Tax Expense
| 9.1 | -11.5 | -4.7 | 0.8 | 4.1 | 13.4 | 13.8 | 10.6 | 33.6 | 12 | 17.1 | 2.1 | 3 | 11.5 | 16.4 | 7.5 | -6.4 | 2.2 | 6.5 | -2.9 | -7.6 | 2.7 | 25.5 | -10 | -4.5 |
| Net Income
| 36.7 | 56.4 | 26.3 | 8.9 | 15.2 | 15.1 | 18.5 | 36.4 | 215.5 | 47.6 | 89.6 | 12.1 | 3.4 | 26.3 | 41.5 | 20.2 | -23.7 | 16.1 | 22.2 | -14 | -28.5 | 60.7 | 75 | -51.2 | -11.4 |
| Net Income Ratio
| 0.044 | 0.072 | 0.031 | 0.015 | 0.021 | 0.023 | 0.028 | 0.047 | 0.248 | 0.067 | 0.118 | 0.021 | 0.006 | 0.035 | 0.053 | 0.035 | -0.061 | 0.024 | 0.032 | -0.024 | -0.051 | 0.102 | 0.09 | -0.094 | -0.016 |
| EPS
| 4.69 | 7.21 | 3.36 | 1.14 | 1.94 | 1.93 | 2.37 | 4.65 | 27.56 | 6.09 | 11.46 | 1.55 | 0.43 | 3.36 | 5.31 | 2.58 | -3.03 | 2.06 | 2.84 | -1.79 | -3.64 | 7.76 | 9.59 | -6.55 | -1.46 |
| EPS Diluted
| 4.69 | 7.21 | 3.36 | 1.14 | 1.94 | 1.93 | 2.37 | 4.65 | 27.56 | 6.09 | 11.46 | 1.55 | 0.43 | 3.36 | 5.31 | 2.58 | -3.03 | 2.06 | 2.84 | -1.79 | -3.64 | 7.76 | 9.59 | -6.55 | -1.46 |
| EBITDA
| 42.2 | 21.7 | 33.1 | 34.3 | 37.3 | 42 | 48.5 | 59 | 105.7 | 47.9 | 99.4 | 32 | 23.3 | 47.8 | 74.7 | 46.3 | -9.2 | 23.7 | 50.4 | 3 | -15.2 | 51.3 | 126.4 | -32.4 | 4.1 |
| EBITDA Ratio
| 0.051 | 0.028 | 0.038 | 0.058 | 0.052 | 0.064 | 0.075 | 0.077 | 0.122 | 0.067 | 0.131 | 0.057 | 0.043 | 0.064 | 0.096 | 0.08 | -0.024 | 0.036 | 0.072 | 0.005 | -0.027 | 0.086 | 0.152 | -0.059 | 0.006 |