Astral Limited
NSE:ASTRAL.NS
1742.65 (INR) • At close November 12, 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 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56,414 | 51,585 | 43,839 | 31,699 | 25,714 | 25,012.643 | 21,021.282 | 18,908.658 | 16,909.45 | 14,105.137 | 10,548.097 | 8,006.737 | 5,638.977 | 4,112.53 | 2,903.664 | 1,926.631 | 1,358.152 | 969.179 | 516.538 | 354.607 | 220.003 | 131.076 | 80.142 |
| Cost of Revenue
| 40,950 | 34,347 | 29,983 | 20,180 | 16,441 | 16,915.377 | 14,213.507 | 13,379.41 | 12,374.398 | 10,699.966 | 7,805.526 | 5,872.134 | 4,141.585 | 2,950.583 | 2,000.959 | 1,488.282 | 922.274 | 732.094 | 336.52 | 211.289 | 122.81 | 73.155 | 68.586 |
| Gross Profit
| 15,464 | 17,238 | 13,856 | 11,519 | 9,273 | 8,097.266 | 6,807.775 | 5,529.248 | 4,535.052 | 3,405.171 | 2,742.571 | 2,134.603 | 1,497.392 | 1,161.947 | 902.705 | 438.349 | 435.878 | 237.085 | 180.018 | 143.318 | 97.193 | 57.921 | 11.556 |
| Gross Profit Ratio
| 0.274 | 0.334 | 0.316 | 0.363 | 0.361 | 0.324 | 0.324 | 0.292 | 0.268 | 0.241 | 0.26 | 0.267 | 0.266 | 0.283 | 0.311 | 0.228 | 0.321 | 0.245 | 0.349 | 0.404 | 0.442 | 0.442 | 0.144 |
| Reseach & Development Expenses
| 2.5 | 1.14 | 0 | 0 | 0 | 0 | 8.055 | 4.202 | 5.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,008 | 328 | 254 | 189 | 158 | 177.53 | 116.056 | 129.228 | 113.261 | 92.071 | 53.927 | 31.659 | 24.762 | 0 | 0 | 38.737 | 29.362 | 21.466 | 23.601 | 15.332 | 7.958 | 7.021 | 6.469 |
| Selling & Marketing Expenses
| 2,249 | 1,530 | 1,251 | 1,063 | 909 | 872.944 | 892.39 | 541.245 | 427.841 | 311.581 | 289.719 | 246.651 | 121.862 | 0 | 0 | 200.54 | 124.051 | 89.668 | 60.104 | 62.447 | 27.784 | 16.368 | 3.75 |
| SG&A
| 8,257 | 1,858 | 1,505 | 1,252 | 1,067 | 1,050.474 | 1,008.446 | 670.473 | 541.102 | 403.652 | 343.646 | 278.31 | 146.624 | 0 | 0 | 239.277 | 153.413 | 111.134 | 83.705 | 77.779 | 35.742 | 23.389 | 10.219 |
| Other Expenses
| 421 | 267 | 115 | 18 | 27 | 43.155 | 19.788 | 3.885 | 6.987 | 7.6 | 6.045 | 2.909 | 20.423 | 704.361 | 519.455 | -14.687 | 102.886 | -0.488 | 36.075 | 22.911 | 15.538 | 8.946 | 5.623 |
| Operating Expenses
| 8,257 | 10,920 | 7,570 | 6,234 | 5,898 | 5,051.876 | 4,211.083 | 3,389.161 | 2,866.016 | 2,087.923 | 1,361.366 | 1,163.259 | 807.74 | 704.361 | 519.455 | 224.59 | 256.299 | 110.646 | 119.78 | 100.69 | 51.28 | 32.335 | 15.842 |
| Operating Income
| 7,207 | 6,341 | 6,284 | 5,285 | 3,375 | 3,045.39 | 2,596.692 | 2,140.087 | 1,669.036 | 1,317.248 | 1,381.205 | 971.344 | 689.652 | 457.586 | 383.25 | 213.759 | 179.579 | 126.439 | 60.238 | 42.628 | 45.913 | 25.586 | -4.286 |
| Operating Income Ratio
| 0.128 | 0.123 | 0.143 | 0.167 | 0.131 | 0.122 | 0.124 | 0.113 | 0.099 | 0.093 | 0.131 | 0.121 | 0.122 | 0.111 | 0.132 | 0.111 | 0.132 | 0.13 | 0.117 | 0.12 | 0.209 | 0.195 | -0.053 |
| Total Other Income Expenses Net
| 130 | -189 | 201 | 45 | -314 | -211.209 | -115.628 | -132.773 | -333.718 | -222.064 | -335.863 | -173.042 | -189.923 | -43.615 | -49.189 | -53.12 | 14.674 | -18.837 | -11.739 | -11.731 | -9.911 | -7.248 | -8.503 |
| Income Before Tax
| 7,337 | 6,152 | 6,485 | 5,330 | 3,061 | 2,834.181 | 2,481.064 | 2,007.314 | 1,335.318 | 1,095.184 | 1,045.342 | 798.302 | 499.729 | 413.971 | 334.061 | 160.639 | 194.253 | 107.602 | 48.499 | 30.897 | 36.002 | 18.338 | -12.789 |
| Income Before Tax Ratio
| 0.13 | 0.119 | 0.148 | 0.168 | 0.119 | 0.113 | 0.118 | 0.106 | 0.079 | 0.078 | 0.099 | 0.1 | 0.089 | 0.101 | 0.115 | 0.083 | 0.143 | 0.111 | 0.094 | 0.087 | 0.164 | 0.14 | -0.16 |
| Income Tax Expense
| 1,880 | 1,557 | 1,581 | 1,248 | 565 | 860.769 | 724.475 | 561.574 | 319.252 | 313.439 | 252.365 | 188.531 | 105.102 | 85.54 | 56.889 | 20.612 | 23.562 | 16.499 | 9.8 | 8.79 | 8.753 | 7.013 | 0.11 |
| Net Income
| 5,461 | 4,566 | 4,838 | 4,044 | 2,479 | 1,958.064 | 1,750.852 | 1,446.788 | 1,006.176 | 758.94 | 789.146 | 606.113 | 394.953 | 328.431 | 277.172 | 140.027 | 170.691 | 91.103 | 38.699 | 22.107 | 27.249 | 11.325 | -12.899 |
| Net Income Ratio
| 0.097 | 0.089 | 0.11 | 0.128 | 0.096 | 0.078 | 0.083 | 0.077 | 0.06 | 0.054 | 0.075 | 0.076 | 0.07 | 0.08 | 0.095 | 0.073 | 0.126 | 0.094 | 0.075 | 0.062 | 0.124 | 0.086 | -0.161 |
| EPS
| 20.33 | 17 | 18.06 | 15.1 | 9.26 | 7.31 | 6.58 | 5.44 | 3.82 | 2.99 | 1.58 | 2.43 | 1.58 | 1.31 | 1.11 | 0.56 | 0.68 | 0.53 | 0.15 | 0.089 | 0.11 | 0.045 | -0.048 |
| EPS Diluted
| 20.33 | 17 | 18.06 | 15.1 | 9.25 | 7.31 | 6.58 | 5.44 | 3.82 | 2.99 | 1.58 | 2.43 | 1.58 | 1.31 | 1.11 | 0.56 | 0.68 | 0.53 | 0.15 | 0.089 | 0.11 | 0.045 | -0.048 |
| EBITDA
| 9,183 | 8,122 | 7,711 | 6,552 | 4,329 | 3,844.309 | 3,187.748 | 2,679.303 | 1,903.533 | 1,586.294 | 1,337.632 | 1,037.792 | 687.474 | 561.023 | 469.384 | 275.523 | 250.752 | 148.463 | 75.772 | 51.25 | 51.724 | 29.096 | -2.431 |
| EBITDA Ratio
| 0.163 | 0.157 | 0.176 | 0.207 | 0.168 | 0.154 | 0.152 | 0.142 | 0.113 | 0.112 | 0.127 | 0.13 | 0.122 | 0.136 | 0.162 | 0.143 | 0.185 | 0.153 | 0.147 | 0.145 | 0.235 | 0.222 | -0.03 |