Astec LifeSciences Limited (ASTEC.NS) - Quarterly Income Statement

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ASTEC.NS
Financials

1079.85 (INR) • At close November 4, 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	2011 Q4	2011 Q3
Revenue Numbers are in millions	985.456	693.725	1,537.484	507.945	1,107.893	1,428.486	1,269.72	1,171.809	1,997.47	1,842.663	2,719.82	1,733.532	1,025.744	1,286.565	1,719.21	1,160.079	1,550.014	1,119.418	1,805.695	1,248.336	1,402.148	769.882	1,337.579	1,194.256	1,127.211	654.728	1,283.609	742.85	959.289	722.705	905.025	608.36	884.476	643.471	835.845	424.87	723.979	572.258	919.796	572.605	656.705	518.894	460.842	507.548	676.097	423.528	575.055	405.578	442.711	323.478	259.103	292.213
Cost of Revenue Numbers are in millions	802.267	1,070.868	1,290.201	353.188	760.251	1,026.093	862.459	697.203	1,227.965	1,224.814	1,683.625	927.578	513.113	784.048	1,084.323	750.031	997.195	620.561	1,122.057	801.305	950.44	511.526	925.18	793.783	694.538	381.428	816.902	434.123	661.963	437.501	561.125	359.365	480.498	398.395	540.62	406.703	464.993	392.839	644.004	381.521	431.958	363.816	309.451	355.559	461.452	266.744	413.381	257.933	308.71	193.656	136.117	210.127
Gross Profit Numbers are in millions	183.189	-377.143	247.283	154.757	347.642	402.393	407.261	474.606	769.505	617.849	1,036.195	805.954	512.631	502.517	634.887	410.048	552.819	498.857	683.638	447.031	451.708	258.356	412.399	400.473	432.673	273.3	466.707	308.727	297.326	285.204	343.9	248.995	403.978	245.076	295.225	18.167	258.986	179.419	275.791	191.084	224.747	155.078	151.391	151.989	214.645	156.784	161.674	147.645	134.001	129.822	122.985	82.086
Gross Profit Ratio Numbers are in millions	0.186	-0.544	0.161	0.305	0.314	0.282	0.321	0.405	0.385	0.335	0.381	0.465	0.5	0.391	0.369	0.353	0.357	0.446	0.379	0.358	0.322	0.336	0.308	0.335	0.384	0.417	0.364	0.416	0.31	0.395	0.38	0.409	0.457	0.381	0.353	0.043	0.358	0.314	0.3	0.334	0.342	0.299	0.329	0.299	0.317	0.37	0.281	0.364	0.303	0.401	0.475	0.281
Reseach & Development Expenses Numbers are in millions	0	0	27.004	0	0	0	14.853	0	0	0	9.14	0	0	0	9.223	0	0	0	8.913	0	0	0	8.718	0	0	0	8.59	0	0	0	5.527	0	0	0	2.807	0	0	0	5.946	0	0	0	2.755	0	0	0	4.711	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	36.146	0	0	0	27.996	0	0	0	16.283	0	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	0	9.038	0	0	0	51.742	0	0	0	47.908	0	0	0	0	0
SG&A Numbers are in millions	231.216	178.059	210.265	193.75	209.41	153.803	224.691	239.391	286.443	233.569	254.615	248.821	187.137	163.119	110.837	99.898	98.235	85.031	96.103	74.665	75.352	63.182	67.183	68.68	63.705	62.048	66.688	55.862	50.815	55.586	73.866	48.141	48.175	43.225	36.038	57.355	36.33	32.443	45.184	30.06	30.973	28.247	128.897	28.29	28.978	25.337	101.293	25.765	0	0	0	0
Other Expenses Numbers are in millions	495.245	9.237	20.472	9.093	9.788	17.086	25.75	37.888	39.859	27.104	-33.352	19.598	8.993	8.039	-63.678	32.724	18.455	12.546	52.415	39.309	18.213	9.388	57.594	30.703	18.526	0.18	17.793	194.538	168.63	195.638	215.304	143.783	205.744	161.314	129.63	174.024	145.519	101.745	107.572	109.023	111.693	103.18	133.945	92.471	133.706	108.138	143.758	108.613	97.51	74.014	136.899	55.373
Operating Expenses Numbers are in millions	495.245	178.059	210.265	425.097	473.449	464.925	430.858	441.318	518.409	452.621	479.307	467.924	383.325	320.897	278.974	319.459	321.216	278.712	318.238	296.412	355.863	250.077	236.32	241.767	242.802	222.158	194.752	194.538	168.63	195.638	215.304	143.783	205.744	161.314	129.63	174.024	145.519	101.745	107.572	109.023	111.693	103.18	133.945	92.471	133.706	108.138	143.758	108.613	97.51	74.014	136.899	55.373
Operating Income Numbers are in millions	-312.056	-555.202	37.018	-261.247	-116.019	-62.532	2.153	71.176	290.955	165.228	548.201	338.03	129.306	181.62	355.913	90.589	231.603	220.145	365.4	150.619	95.845	8.279	176.079	158.706	189.871	51.142	271.955	129.96	100.811	59.708	41.254	44.697	150.33	51.149	147.788	-227.327	-32.477	31.752	39.004	45.913	79.525	25.321	22.937	24.297	43.611	20.606	33.176	3.697	38.35	8.06	-12.199	1.637
Operating Income Ratio Numbers are in millions	-0.317	-0.8	0.024	-0.514	-0.105	-0.044	0.002	0.061	0.146	0.09	0.202	0.195	0.126	0.141	0.207	0.078	0.149	0.197	0.202	0.121	0.068	0.011	0.132	0.133	0.168	0.078	0.212	0.175	0.105	0.083	0.046	0.073	0.17	0.079	0.177	-0.535	-0.045	0.055	0.042	0.08	0.121	0.049	0.05	0.048	0.065	0.049	0.058	0.009	0.087	0.025	-0.047	0.006
Total Other Income Expenses Net Numbers are in millions	-73.353	-61.192	-46.278	-60.949	-59.938	-47.536	-63.985	-58.774	-45.145	-12.135	34.829	-5.957	-7.514	-7.257	-34.149	22.167	7.204	-2.763	30.927	5.482	-17.559	-25.468	26.077	-5.408	-10.763	-26.663	-5.317	15.771	-27.885	-29.858	-87.342	-60.515	-47.905	-32.612	-17.807	-71.47	-145.944	-45.921	-129.216	-36.148	-33.529	-26.578	5.493	-35.22	-37.327	-28.041	17.282	-35.334	1.858	-47.749	1.816	-25.076
Income Before Tax Numbers are in millions	-385.409	-616.394	-9.26	-322.196	-175.957	-110.068	-61.832	12.402	245.81	153.093	583.03	332.073	121.792	174.363	321.764	112.756	238.807	217.382	396.327	156.101	78.286	-17.189	202.156	153.298	179.108	24.479	266.638	129.96	100.811	59.708	41.254	44.697	150.329	51.15	147.788	-227.327	-32.477	31.753	39.003	45.913	79.525	25.32	22.938	24.298	43.612	20.605	35.198	3.698	38.349	8.059	-12.097	1.637
Income Before Tax Ratio Numbers are in millions	-0.391	-0.889	-0.006	-0.634	-0.159	-0.077	-0.049	0.011	0.123	0.083	0.214	0.192	0.119	0.136	0.187	0.097	0.154	0.194	0.219	0.125	0.056	-0.022	0.151	0.128	0.159	0.037	0.208	0.175	0.105	0.083	0.046	0.073	0.17	0.079	0.177	-0.535	-0.045	0.055	0.042	0.08	0.121	0.049	0.05	0.048	0.065	0.049	0.061	0.009	0.087	0.025	-0.047	0.006
Income Tax Expense Numbers are in millions	0.08	-219.24	0.379	-78.936	-41.804	-28.208	-12.084	3.929	62.662	39.027	152.415	84.548	31.014	44.455	82.111	42.121	60.261	55.528	84.506	34.428	25.409	-6.089	74.894	53.489	63.296	9.624	94.768	58.475	33.66	19.839	6.648	37.601	37.799	13.596	90.466	-71.799	-8.415	13.27	8.137	10.492	16.19	7.116	7.03	2.999	9.016	5.952	9.386	3.421	10.319	6.128	-1.463	1.379
Net Income Numbers are in millions	-385.59	-397.246	-9.739	-243.342	-134.27	-81.946	-49.829	8.397	183.082	113.999	430.546	247.468	90.724	129.848	239.596	70.579	178.498	161.816	311.761	121.639	52.837	-11.126	127.178	99.625	115.73	14.835	171.57	71.485	67.108	38.756	34.605	7.081	111.994	37.497	56.674	-169.926	-1.4	26.861	32.468	35.899	61.346	18.04	16.17	21.293	34.592	14.649	26.34	0.262	28.015	1.916	-9.687	0.243
Net Income Ratio Numbers are in millions	-0.391	-0.573	-0.006	-0.479	-0.121	-0.057	-0.039	0.007	0.092	0.062	0.158	0.143	0.088	0.101	0.139	0.061	0.115	0.145	0.173	0.097	0.038	-0.014	0.095	0.083	0.103	0.023	0.134	0.096	0.07	0.054	0.038	0.012	0.127	0.058	0.068	-0.4	-0.002	0.047	0.035	0.063	0.093	0.035	0.035	0.042	0.051	0.035	0.046	0.001	0.063	0.006	-0.037	0.001
EPS Numbers are in millions	-19.66	-20.26	-0.5	-12.41	-6.85	-4.18	-2.54	0.43	9.34	5.82	21.98	12.63	4.63	6.63	12.25	3.61	9.12	8.27	15.94	6.22	2.7	-0.57	6.5	5.1	5.92	0.08	8.78	3.67	3.44	2.04	1.77	0.36	5.74	1.93	5.76	-8.73	-0.072	2.66	1.66	1.91	-3.31	0.97	0.83	1.15	1.91	0.81	1.35	0.02	1.65	0.11	-0.49	0.16
EPS Diluted Numbers are in millions	-19.66	-20.26	-0.5	-12.41	-6.85	-4.18	-2.54	0.43	9.34	5.81	21.97	12.62	4.63	6.62	12.25	3.6	9.11	8.26	15.93	6.21	2.7	-0.57	6.5	5.09	5.91	0.08	8.77	3.66	3.43	2.04	1.77	0.36	5.73	1.92	5.74	-8.71	-0.072	2.66	1.66	1.91	-3.31	0.97	0.83	1.15	1.91	0.81	1.35	0.02	1.65	0.11	-0.49	0.16
EBITDA Numbers are in millions	-177.357	-462.552	127.085	-174.216	-24.438	48.41	79.753	159.135	372.647	281.606	705.026	448.197	219.818	254.728	397.42	188.547	313.5	295.309	479.303	247.694	170.885	73.228	288.441	242.985	253.065	91.803	329.74	150.87	164.026	124.378	172.801	125.979	236.593	117.25	197.133	-123.813	127.486	105.815	172.189	121.467	152.228	89.871	57.179	97.913	117.519	87.356	40.44	71.663	69.343	79.578	10.827	48.486
EBITDA Ratio Numbers are in millions	-0.18	-0.667	0.083	-0.343	-0.022	0.034	0.063	0.136	0.187	0.153	0.259	0.259	0.214	0.198	0.231	0.163	0.202	0.264	0.265	0.198	0.122	0.095	0.216	0.203	0.225	0.14	0.257	0.203	0.171	0.172	0.191	0.207	0.267	0.182	0.236	-0.291	0.176	0.185	0.187	0.212	0.232	0.173	0.124	0.193	0.174	0.206	0.07	0.177	0.157	0.246	0.042	0.166

Astec LifeSciences Limited

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