Agro Tech Foods Limited (ATFL.NS) - Quarterly Income Statement

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ATFL.NS
Financials

1030.05 (INR) • At close November 8, 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	2013 Q4	2013 Q3	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	2,056.4	1,806.4	1,784.1	1,924.1	2,007.4	1,869.7	2,015.3	2,243.8	2,360.4	1,860.2	2,119.53	2,455.3	2,517.9	2,062	2,138.62	2,464.8	2,284.9	2,033.4	2,045.5	2,285	2,044.6	1,972.3	2,000.33	2,153.2	2,108	1,970.3	1,892.64	1,970.6	2,064.96	2,199	1,922.8	1,702.4	1,747.6	1,808.4	1,821.8	1,643.6
Cost of Revenue Numbers are in millions	1,292.2	1,352	1,338.7	1,185.2	1,223.8	1,157.3	1,274.9	1,456.3	1,608.7	1,269.8	1,429.49	1,711.4	1,805.8	1,422.7	1,533.27	1,733.6	1,545.3	1,369.2	1,436.49	1,600.5	1,345.9	1,328.9	1,351.48	1,449.9	1,427	1,393.8	1,248.29	1,323.2	1,112.71	1,611.6	1,326.6	1,189.5	1,118.7	1,353.7	1,273.2	1,196
Gross Profit Numbers are in millions	764.2	454.4	445.4	738.9	783.6	712.4	740.4	787.5	751.7	590.4	690.04	743.9	712.1	639.3	605.35	731.2	739.6	664.2	609.01	684.5	698.7	643.4	648.85	703.3	681	576.5	644.35	647.4	952.25	587.4	596.2	512.9	628.9	454.7	548.6	447.6
Gross Profit Ratio Numbers are in millions	0.372	0.252	0.25	0.384	0.39	0.381	0.367	0.351	0.318	0.317	0.326	0.303	0.283	0.31	0.283	0.297	0.324	0.327	0.298	0.3	0.342	0.326	0.324	0.327	0.323	0.293	0.34	0.329	0.461	0.267	0.31	0.301	0.36	0.251	0.301	0.272
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	19.51	0	0	0	19.66	0	0	0	15.82	0	0	0	22.64	0	0	0	19.14	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	391.1	410.7	0	0	0	0	0	0	0	86.99	0	0	0	83.1	0	0	0	138.1	0	0	0	113.96	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	97	55.9	35.2	69.2	100	50.7	66.5	65.4	64.8	46.2	543.21	39.5	71.9	42.9	513.36	69.6	68.9	39.1	517.02	60.4	56.8	47.3	491.06	47.2	43.5	25.4	0	67.4	0	0	115.5	111.1	0	0	99.2	73.9
SG&A Numbers are in millions	97	447	445.9	69.2	100	50.7	66.5	65.4	64.8	46.2	630.2	39.5	71.9	42.9	596.46	69.6	68.9	39.1	655.12	60.4	56.8	47.3	605.02	47.2	43.5	25.4	0	67.4	0	0	115.5	111.1	0	0	99.2	73.9
Other Expenses Numbers are in millions	660.9	2.8	0.4	2.2	0.5	11.7	0.4	0.6	0.4	0.8	0.4	0.3	22.2	0.8	1.6	1.5	1.9	3.9	-135.63	7.4	11.3	11	-91.3	13.2	7.8	6.2	466.75	396.4	758.72	402.3	349.1	332	418.51	315.7	334.8	306.9
Operating Expenses Numbers are in millions	757.9	447	445.9	702.7	751.1	650.3	663.7	688.9	702.4	581.6	616.13	646.8	657.1	530.7	523.76	621	618.5	496.7	549.79	587.7	561.3	543.4	539.11	564.3	548.5	479.6	466.75	463.8	758.72	402.3	464.6	443.1	418.51	315.7	434	380.8
Operating Income Numbers are in millions	6.3	7.4	-0.5	38.4	33	62.1	77.1	99.2	49.7	8.8	73.16	97.1	55	108.6	81.59	110.2	121.1	167.5	59.22	96.8	137.4	100	109.74	139	132.5	96.9	177.6	183.6	193.53	185.1	131.6	69.8	210.39	139	114.6	66.8
Operating Income Ratio Numbers are in millions	0.003	0.004	-0	0.02	0.016	0.033	0.038	0.044	0.021	0.005	0.035	0.04	0.022	0.053	0.038	0.045	0.053	0.082	0.029	0.042	0.067	0.051	0.055	0.065	0.063	0.049	0.094	0.093	0.094	0.084	0.068	0.041	0.12	0.077	0.063	0.041
Total Other Income Expenses Net Numbers are in millions	-4.2	-4.6	22.5	-4.3	-7.8	-0.3	-9.9	-5.8	-8.9	-6.4	12	-6.9	16.3	-5.2	-45.73	-3.6	-2.5	-0.3	-3.37	3	6.8	6.5	6.43	13	7.6	6	-5.86	-8.1	3	7.6	9.2	8.7	-38.51	5.2	4.5	5.9
Income Before Tax Numbers are in millions	2.1	2.8	22	34.1	25.2	61.8	67.2	93.4	40.8	2.4	85.16	90.2	71.3	103.4	35.86	106.6	118.6	167.2	55.85	99.8	144.2	106.5	116.17	152	140.1	102.9	171.74	175.5	196.53	192.7	140.8	78.5	171.88	144.2	119.1	72.7
Income Before Tax Ratio Numbers are in millions	0.001	0.002	0.012	0.018	0.013	0.033	0.033	0.042	0.017	0.001	0.04	0.037	0.028	0.05	0.017	0.043	0.052	0.082	0.027	0.044	0.071	0.054	0.058	0.071	0.066	0.052	0.091	0.089	0.095	0.088	0.073	0.046	0.098	0.08	0.065	0.044
Income Tax Expense Numbers are in millions	1.6	0.8	7.2	8.9	6.5	16.4	17	25.1	10.7	0.2	21.99	22.8	18.9	27.9	18.84	25.2	29.6	41.9	16.67	24.8	-9.9	36.3	30.63	52	48.7	37.3	46.17	44.7	55.1	62.1	48.4	23.9	48.3	31.9	39.4	25.5
Net Income Numbers are in millions	0.5	2	14.8	25.2	18.7	45.4	50.16	68.3	30.1	2.2	63.17	67.4	52.4	75.5	17.02	81.4	89	125.3	39.18	75	154.1	70.2	85.54	100	91.4	65.6	125.57	130.8	141.43	130.6	92.4	54.6	123.58	112.3	79.7	47.2
Net Income Ratio Numbers are in millions	0	0.001	0.008	0.013	0.009	0.024	0.025	0.03	0.013	0.001	0.03	0.027	0.021	0.037	0.008	0.033	0.039	0.062	0.019	0.033	0.075	0.036	0.043	0.046	0.043	0.033	0.066	0.066	0.068	0.059	0.048	0.032	0.071	0.062	0.044	0.029
EPS Numbers are in millions	0.02	0.082	0.61	1.03	0.77	1.86	2.1	2.8	1.26	0.09	2.65	2.83	2.2	3.18	0.72	3.44	3.76	5.3	1.66	3.17	6.56	2.98	3.61	4.27	3.87	2.81	5.3	5.37	5.98	5.38	3.79	2.24	5.22	4.61	3.27	1.94
EPS Diluted Numbers are in millions	0.02	0.082	0.61	1.03	0.77	1.86	2.09	2.8	1.26	0.09	2.64	2.82	2.19	3.17	0.72	3.44	3.76	5.3	1.66	3.17	6.56	2.98	3.61	4.27	3.86	2.81	5.3	5.37	5.98	5.38	3.79	2.24	5.22	4.61	3.27	1.94
EBITDA Numbers are in millions	62.1	61	52.1	91.7	86.4	126.1	132.3	155	105.3	62.1	142.95	150.3	130.3	160.8	126.5	160.5	167.1	214.6	81.07	152.9	197.2	157.8	129.27	193.8	186.6	149.2	213.27	210.2	193.53	308.8	147.7	86	188.13	235.1	128.3	79.5
EBITDA Ratio Numbers are in millions	0.03	0.034	0.029	0.048	0.043	0.067	0.066	0.069	0.045	0.033	0.067	0.061	0.052	0.078	0.059	0.065	0.073	0.106	0.04	0.067	0.096	0.08	0.065	0.09	0.089	0.076	0.113	0.107	0.094	0.14	0.077	0.051	0.108	0.13	0.07	0.048

Agro Tech Foods Limited

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