Astron Paper & Board Mill Limited (ASTRON.NS)

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ASTRON.NS
Financials

23.08 (INR) • At close September 19, 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
Revenue Numbers are in millions	584.283	784.021	733.313	806.719	783.824	915.43	871.985	1,001.296	1,158.628	1,319.664	1,415.618	1,156.083	1,124.529	1,423.753	1,243.542	996.975	672.706	993.873	910.027	850.486	827.056	924.477	990.989	1,016.368	804.075	769.732	650.041	606.894	502.629	467.6	430.216
Cost of Revenue Numbers are in millions	556.285	663.307	506.339	570.333	535.301	638.517	632.147	833.144	869.351	1,957.11	984.708	815.475	794.727	1,799.402	807.66	671.181	396.417	1,350.663	552.353	481.208	499.034	1,191.698	597.687	600.706	507.957	466.855	420.747	390.306	311.882	272.151	290.838
Gross Profit Numbers are in millions	27.998	120.714	226.974	236.386	248.523	276.913	239.838	168.152	289.277	-637.446	430.91	340.608	329.802	-375.649	435.882	325.794	276.289	-356.79	357.674	369.278	328.022	-267.221	393.302	415.662	296.118	302.877	229.294	216.588	190.747	195.449	139.378
Gross Profit Ratio Numbers are in millions	0.048	0.154	0.31	0.293	0.317	0.302	0.275	0.168	0.25	-0.483	0.304	0.295	0.293	-0.264	0.351	0.327	0.411	-0.359	0.393	0.434	0.397	-0.289	0.397	0.409	0.368	0.393	0.353	0.357	0.379	0.418	0.324
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	218.469	0	0	0	62.229	0	0	0	329.731	0	0	0	53.829	0	0	0	41.255	0	0	0	32.538	0	0	0	26.42	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.226	0	0	0	0.564	0	0	0	1.422	0	0	0	4.797	0	0	0	3.01	0	0	0	3.528	0	0	0	1.676	0
SG&A Numbers are in millions	137.859	182.618	163.112	178.089	35.783	218.695	249.041	257.445	40.279	62.793	47.75	48.41	225.446	331.153	50.366	49.775	38.491	58.626	44.99	48.995	30.556	44.265	40.815	31.592	34.638	36.066	22.658	21.999	20.205	28.096	17.578
Other Expenses Numbers are in millions	2.476	5.281	0.342	1.924	0.437	3.002	1.183	2.937	0.509	-6.045	1.583	2.998	2.374	-1.889	0.093	2	226.064	-1.439	0.123	0.506	1.495	-3.571	1.316	1.156	1.526	3.859	158.741	145.656	0.09	12.996	101.146
Operating Expenses Numbers are in millions	137.859	182.618	220.336	234.053	247.434	277.815	305.077	317.373	317.603	-678.281	354.497	277.938	284.549	-501.124	366.141	316.431	226.064	-463.866	321.139	295.769	236.8	-390.023	257.202	277.944	197.967	217.681	158.741	145.656	132.622	151.84	101.146
Operating Income Numbers are in millions	-109.861	-61.904	6.98	4.257	1.089	2.102	-64.054	-146.284	-28.326	36.407	76.413	62.67	45.253	125.475	69.741	9.363	50.225	107.076	36.535	73.509	91.222	122.802	136.1	137.718	98.151	85.196	48.084	70.932	58.125	43.609	9.731
Operating Income Ratio Numbers are in millions	-0.188	-0.079	0.01	0.005	0.001	0.002	-0.073	-0.146	-0.024	0.028	0.054	0.054	0.04	0.088	0.056	0.009	0.075	0.108	0.04	0.086	0.11	0.133	0.137	0.136	0.122	0.111	0.074	0.117	0.116	0.093	0.023
Total Other Income Expenses Net Numbers are in millions	-24.52	-24.047	-28.498	-28.009	-26.017	-32.209	-25.698	-26.63	-24.582	-32.619	-23.778	-19.842	-21.628	-21.177	-26.418	-25.129	-26.449	-40.335	-23.974	-25.44	-20.604	-31.465	-31.573	-25.782	-17.99	-14.393	-22.468	-34.479	-23.642	-19.22	-28.501
Income Before Tax Numbers are in millions	-134.381	-85.951	-21.518	-23.752	-24.928	-30.107	-89.752	-172.914	-52.908	5.163	52.635	42.828	23.625	104.298	43.323	-15.766	23.776	66.741	12.561	48.069	70.618	91.337	104.527	111.936	80.161	70.803	48.085	36.453	34.483	24.389	9.731
Income Before Tax Ratio Numbers are in millions	-0.23	-0.11	-0.029	-0.029	-0.032	-0.033	-0.103	-0.173	-0.046	0.004	0.037	0.037	0.021	0.073	0.035	-0.016	0.035	0.067	0.014	0.057	0.085	0.099	0.105	0.11	0.1	0.092	0.074	0.06	0.069	0.052	0.023
Income Tax Expense Numbers are in millions	-39.287	-24.659	-6.165	-7.191	-6.061	-16.256	-23.968	-52.202	-13.789	1.975	18.489	16.082	5.226	36.34	14.896	-3.757	5.427	38.419	-8.191	12.799	20.762	25.308	29.678	20.714	-28.182	-19.033	-14.629	-23.614	0.09	29.953	7.066
Net Income Numbers are in millions	-95.094	-61.292	-15.353	-16.561	-18.867	-13.852	-65.785	-120.712	-39.119	3.188	34.146	26.746	18.398	67.958	28.427	-12.009	18.349	28.322	20.752	35.27	49.856	66.03	74.849	91.222	51.979	51.77	62.714	60.067	34.483	54.342	2.665
Net Income Ratio Numbers are in millions	-0.163	-0.078	-0.021	-0.021	-0.024	-0.015	-0.075	-0.121	-0.034	0.002	0.024	0.023	0.016	0.048	0.023	-0.012	0.027	0.028	0.023	0.041	0.06	0.071	0.076	0.09	0.065	0.067	0.096	0.099	0.069	0.116	0.006
EPS Numbers are in millions	-2.05	-1.32	-0.33	-0.36	-0.41	-0.3	-1.41	-2.6	-0.84	0.069	0.73	0.58	0.4	1.46	0.61	-0.26	0.39	0.61	0.45	0.76	1.07	1.43	1.61	1.96	1.42	0.98	1.93	1.85	1.06	1.68	0.057
EPS Diluted Numbers are in millions	-2.05	-1.32	-0.33	-0.36	-0.41	-0.3	-1.41	-2.58	-0.84	0.069	0.73	0.58	0.4	1.46	0.61	-0.26	0.39	0.61	0.45	0.76	1.07	1.43	1.61	1.96	1.42	0.98	1.93	1.85	1.06	1.68	0.057
EBITDA Numbers are in millions	-90.794	-44.062	25.026	22.158	20.471	19.461	-46.736	-129.926	-10.42	24.247	95.528	83.173	64.907	136.028	87.589	26.918	65.78	93.773	57.479	89.571	107.148	117.07	152.105	149.761	109.452	98.678	79.023	78.993	67.215	66.115	46.032
EBITDA Ratio Numbers are in millions	-0.155	-0.056	0.034	0.027	0.026	0.021	-0.054	-0.13	-0.009	0.018	0.067	0.072	0.058	0.096	0.07	0.027	0.098	0.094	0.063	0.105	0.13	0.127	0.153	0.147	0.136	0.128	0.122	0.13	0.134	0.141	0.107

Astron Paper & Board Mill Limited

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