Astral Limited (ASTRAL.NS) - Quarterly Income Statement

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ASTRAL.NS
Financials

1788.8 (INR) • At close November 8, 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	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2006 Q4
Revenue Numbers are in millions	13,836	16,251	13,702	13,630	12,831	15,062	12,678	11,716	12,129	14,308	10,989	11,541	7,001	11,214	8,975	7,471	4,039	6,224	6,641	6,783	6,066	7,613.143	6,337	6,292.4	4,770.1	6,506	5,285.4	5,198	4,073.2	5,816	4,498.2	4,365.5	4,204.1	5,186.7	4,116.447	4,194.964	3,864.188	4,522.57	3,647.193	3,214.019	2,721.355	0	0	2,009.579	1,526.144	327.897
Cost of Revenue Numbers are in millions	10,049	11,506	8,425	8,328	8,050	9,281	8,538	8,177	8,351	10,737	7,220	7,708	4,318	7,360	5,562	4,609	2,649	4,386	4,013	4,163	3,879	5,585.177	4,186	4,149.6	2,994.6	4,193.8	3,446.7	3,527.4	2,668.3	4,018.6	3,046.7	3,013	2,956.6	3,849.8	2,959.026	2,899.403	2,673.347	3,681.25	2,687.445	2,383.37	1,947.9	0	0	1,450.828	1,041.181	272.903
Gross Profit Numbers are in millions	3,787	4,745	5,277	5,302	4,781	5,781	4,140	3,539	3,778	3,571	3,769	3,833	2,683	3,854	3,413	2,862	1,390	1,838	2,628	2,620	2,187	2,027.966	2,151	2,142.8	1,775.5	2,312.2	1,838.7	1,670.6	1,404.9	1,797.4	1,451.5	1,352.5	1,247.5	1,336.9	1,157.421	1,295.561	1,190.841	841.32	959.748	830.649	773.455	0	0	558.751	484.963	54.994
Gross Profit Ratio Numbers are in millions	0.274	0.292	0.385	0.389	0.373	0.384	0.327	0.302	0.311	0.25	0.343	0.332	0.383	0.344	0.38	0.383	0.344	0.295	0.396	0.386	0.361	0.266	0.339	0.341	0.372	0.355	0.348	0.321	0.345	0.309	0.323	0.31	0.297	0.258	0.281	0.309	0.308	0.186	0.263	0.258	0.284	0	0	0.278	0.318	0.168
Reseach & Development Expenses Numbers are in millions	0	2.5	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 Numbers are in millions	0	106	0	0	0	0	0	0	0	315	0	0	0	539	0	0	0	489	0	0	0	453.6	0	0	0	376.099	0	0	0	259.313	0	0	0	238.051	0	0	0	218.052	0	0	0	0	0	0	0	7.556
Selling & Marketing Expenses Numbers are in millions	0	2,249	0	0	0	0	0	0	0	1,251	0	0	0	1,063	0	0	0	909	0	0	0	873	0	0	0	670.192	0	0	0	544.499	0	0	0	391.833	0	0	0	311.581	0	0	0	0	0	0	0	37.601
SG&A Numbers are in millions	2,199	2,355	2,085	2,048	1,769	1,830	1,475	1,337	1,293	1,566	1,177	1,103	808	1,602	524	485	426	1,398	431	473	431	1,326.6	385.8	339.3	305.3	1,046.291	259.2	264.7	248.6	803.812	234.7	237.4	228.2	629.884	198.204	195.504	175.82	529.633	142.267	98.836	64.215	0	0	0	0	45.157
Other Expenses Numbers are in millions	119	102	64	134	121	66	-20	135	114	-70	62	80	43	-131	61	49	39	-93	22	30	68	-72.845	31.8	45.4	38.8	22.6	57.3	18.7	28.2	41.8	15.5	29.7	8.8	4.3	4.204	4.66	6.939	-6.833	10.409	3.07	0.954	0	0	17.231	21.183	-34.898
Operating Expenses Numbers are in millions	2,199	2,355	3,727	3,588	3,228	3,137	2,731	2,547	2,494	1,729	2,114	2,032	1,695	1,595	1,793	1,714	1,132	976	1,720	1,702	1,500	1,087.476	1,416.2	1,391.2	1,157	1,280.9	1,243.3	1,049.1	1,056.4	1,026.5	952	917.7	821.2	802.3	866.933	879.13	782.668	384.458	708.485	528.841	466.14	0	0	360.763	322.411	10.259
Operating Income Numbers are in millions	1,588	2,390	1,608	1,827	1,680	2,716	1,345	1,027	1,284	1,840	1,655	1,801	988	2,259	1,620	1,148	258	862	908	918	687	940.49	734.8	751.6	618.5	1,031.3	595.4	621.5	348.5	770.9	499.5	434.8	426.3	534.6	290.488	416.431	408.173	456.862	251.263	301.808	307.315	0	0	197.988	162.552	44.735
Operating Income Ratio Numbers are in millions	0.115	0.147	0.117	0.134	0.131	0.18	0.106	0.088	0.106	0.129	0.151	0.156	0.141	0.201	0.181	0.154	0.064	0.138	0.137	0.135	0.113	0.124	0.116	0.119	0.13	0.159	0.113	0.12	0.086	0.133	0.111	0.1	0.101	0.103	0.071	0.099	0.106	0.101	0.069	0.094	0.113	0	0	0.099	0.107	0.136
Total Other Income Expenses Net Numbers are in millions	43	24	-69	-59	-64	-72	-50	-40	-30	93	42	69	-3	29	32	14	-30	-211	-35	-61	-7	-59.809	31.1	-97.4	-85.1	-78.4	48.3	-59.2	-26.4	22.2	-52.4	-7.4	-68	-68.3	-72.222	-93.778	-50.068	-88.853	-76.269	-40.955	-15.987	0	0	-71.054	-43.225	-5.443
Income Before Tax Numbers are in millions	1,631	2,414	1,539	1,768	1,616	2,644	1,295	987	1,254	1,933	1,697	1,870	985	2,288	1,652	1,162	228	651	873	857	680	880.681	765.9	654.2	533.4	952.9	643.7	562.3	322.1	793.1	447.1	427.4	358.3	466.3	218.266	322.653	358.105	368.009	174.994	260.853	291.328	0	0	126.934	119.327	39.292
Income Before Tax Ratio Numbers are in millions	0.118	0.149	0.112	0.13	0.126	0.176	0.102	0.084	0.103	0.135	0.154	0.162	0.141	0.204	0.184	0.156	0.056	0.105	0.131	0.126	0.112	0.116	0.121	0.104	0.112	0.146	0.122	0.108	0.079	0.136	0.099	0.098	0.085	0.09	0.053	0.077	0.093	0.081	0.048	0.081	0.107	0	0	0.063	0.078	0.12
Income Tax Expense Numbers are in millions	436	600	406	451	423	654	346	241	316	492	418	437	234	527	413	283	25	135	194	34	202	272.969	235.1	195.9	156.8	299.7	180.6	170.5	73.7	238.1	119.3	117.9	86.3	114.9	35.447	131.353	121.594	144.919	37.083	41.672	89.764	0	0	25.397	23.874	6.895
Net Income Numbers are in millions	1,204	1,816	1,135	1,312	1,198	2,057	930	704	889	1,414	1,273	1,412	739	1,746	1,232	867	199	511	676	821	471	604.564	527.1	452.8	373.6	649.1	462.7	390.8	248.3	553.2	326.8	301.1	266.1	349	178.048	181.452	222.723	210.222	132.474	215.398	200.847	0	0	101.537	95.453	32.397
Net Income Ratio Numbers are in millions	0.087	0.112	0.083	0.096	0.093	0.137	0.073	0.06	0.073	0.099	0.116	0.122	0.106	0.156	0.137	0.116	0.049	0.082	0.102	0.121	0.078	0.079	0.083	0.072	0.078	0.1	0.088	0.075	0.061	0.095	0.073	0.069	0.063	0.067	0.043	0.043	0.058	0.046	0.036	0.067	0.074	0	0	0.051	0.063	0.099
EPS Numbers are in millions	4.48	6.76	4.23	4.88	4.46	7.66	3.47	2.63	3.32	5.22	4.76	5.26	2.76	8.69	4.6	3.24	0.74	2.55	2.53	3.07	1.76	3.01	1.94	1.67	1.4	2.44	1.74	1.47	0.93	2.08	1.22	1.14	1	1.32	0.8	0.81	0.91	1.1	0.52	0.83	0.81	2.7	0.94	0.41	0.38	0.16
EPS Diluted Numbers are in millions	4.48	6.76	4.22	4.88	4.46	7.66	3.47	2.63	3.31	5.22	4.76	5.26	2.76	8.69	4.6	3.24	0.74	2.55	2.53	3.07	1.76	3.01	1.94	1.67	1.4	2.44	1.74	1.47	0.93	2.08	1.22	1.14	1	1.32	0.8	0.81	0.91	1.1	0.52	0.83	0.81	2.7	0.94	0.41	0.38	0.16
EBITDA Numbers are in millions	2,144	2,915	2,109	2,314	2,143	3,161	1,800	1,475	1,714	2,254	2,038	2,196	1,337	2,573	1,979	1,480	561	952	1,201	1,186	987	1,190.982	1,041.9	917.8	733.1	1,146.8	824.5	747.8	498.8	968	625.5	601.8	516.9	619.4	404.913	523.946	512.995	435.948	363.129	395.476	391.741	0	0	242.503	205.478	49.606
EBITDA Ratio Numbers are in millions	0.155	0.179	0.154	0.17	0.167	0.21	0.142	0.126	0.141	0.158	0.185	0.19	0.191	0.229	0.221	0.198	0.139	0.153	0.181	0.175	0.163	0.156	0.164	0.146	0.154	0.176	0.156	0.144	0.122	0.166	0.139	0.138	0.123	0.119	0.098	0.125	0.133	0.096	0.1	0.123	0.144	0	0	0.121	0.135	0.151

Astral Limited

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