AuSom Enterprise Limited (AUSOMENT.NS) - Quarterly Income Statement

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AUSOMENT.NS
Financials

108.27 (INR) • At close November 14, 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	1.712	8,676.014	7,094.853	1,954.282	651.287	1.119	1,294.431	9.644	473.261	0.247	226.715	15.91	12.01	8.403	3.326	1,648.348	1,182.167	1,743.265	1,114.446	3,989.752	4,559.051	1,014.326	3,347.619	-17.052	1,036.347	84.614	1,309.445	884.193	1,166.627	113.044	50.723	74.14	2,136.149	624.116	197.939	571.522	1,252.773	833.183	1,202.097	1,676.978	4,359.249	3,731.296	1,182.542	2,164.008	535.152	267.101	1,283.897	2,263.092	1,208.758	2,026.731	1,651.897	1,648.977
Cost of Revenue Numbers are in millions	-0.483	8,605.799	7,036.82	1,947.276	652.339	-19.369	1,310.004	6.926	448.339	15.258	222.636	23.469	-4.441	3.369	15.355	1,558.34	1,137.47	1,690.016	1,089.501	3,895.858	4,498.591	1,023.641	3,218.833	9.593	1,027.284	79.878	1,193.06	866.325	1,109.393	100.542	36.451	72.655	2,118.053	608.772	199.474	559.871	1,285.054	827.561	1,143.876	1,673.751	4,164.714	3,698.811	1,194.27	2,139.94	516.653	102.475	1,215.585	2,141.33	1,192.106	2,019.964	1,634.595	1,514.315
Gross Profit Numbers are in millions	2.195	70.215	58.033	7.006	-1.052	20.488	-15.573	2.718	24.922	-15.011	4.079	-7.559	16.451	5.034	-12.029	90.008	44.697	53.249	24.946	93.894	60.46	-9.315	128.787	-26.645	9.063	4.736	116.385	17.868	57.234	12.502	14.272	1.485	18.096	15.344	-1.535	11.651	-32.281	5.622	58.22	3.227	194.535	32.485	-11.728	24.068	18.499	164.626	68.312	121.762	16.652	6.767	17.302	134.662
Gross Profit Ratio Numbers are in millions	1.282	0.008	0.008	0.004	-0.002	18.309	-0.012	0.282	0.053	-60.773	0.018	-0.475	1.37	0.599	-3.617	0.055	0.038	0.031	0.022	0.024	0.013	-0.009	0.038	1.563	0.009	0.056	0.089	0.02	0.049	0.111	0.281	0.02	0.008	0.025	-0.008	0.02	-0.026	0.007	0.048	0.002	0.045	0.009	-0.01	0.011	0.035	0.616	0.053	0.054	0.014	0.003	0.01	0.082
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	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	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	2.465	0	0	0	3.549	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	0	0	0	0	2.916	0	0	0	0.846	0	0	0	0	0
SG&A Numbers are in millions	0	0.65	0.693	0.669	0.576	0.571	0.846	0.521	0.523	0.495	1.027	0.549	0.412	0.404	1.121	0.394	0.378	0.32	1.021	0.311	0.315	0.315	1.01	0.319	0.299	0.325	0.532	0.264	0.274	0.275	0.511	0.299	0.299	0.249	0.55	0.3	0.229	0.224	0.54	0.232	0.226	0.218	5.38	0.222	0.225	0.217	4.396	0	0	0	0	0
Other Expenses Numbers are in millions	2.805	20.784	-13.467	18.071	18.368	16.675	15.199	15.192	16.209	16.695	-65.141	16.285	20.403	28.626	-66.241	22.863	18.254	25.125	-226.819	91.806	97.572	81.489	-66.915	21.672	22.589	22.657	17.558	14.793	16.711	16.311	33.752	-13.158	-0.94	-12.015	10.938	-11.275	-11.322	-9.92	46.875	-15.226	10.411	21.217	28.433	-4.771	-5.732	-6.071	-59.274	37.189	41.462	-2.179	-21.648	82.298
Operating Expenses Numbers are in millions	2.805	3.683	13.467	2.761	2.374	1.057	7.337	7.003	2.145	1.749	5.248	0.711	0.754	1.187	4.402	1.638	2.819	2.459	0.692	3.287	4.041	5.481	2.018	1.447	2.223	1.393	9.658	5.077	1.9	0.518	1.524	-13.158	-0.94	-12.015	2.577	-11.275	-11.322	-9.92	46.875	-15.226	10.411	21.217	28.433	-4.771	-5.732	-6.071	-59.274	37.189	41.462	-2.179	-21.648	82.298
Operating Income Numbers are in millions	-0.61	66.374	44.566	16.422	20.557	51.339	-42.386	2.508	56.657	-16.76	1.575	-8.27	15.697	3.847	40.011	88.37	41.878	50.79	24.504	90.607	56.419	-14.796	127.019	-28.092	6.84	3.343	106.727	21.802	55.334	11.984	37.019	5.102	10.214	19.7	0.617	16.028	-24.531	13.704	47.84	15.153	180.71	6.541	-8.864	25.675	22.189	113.715	9.661	57.426	-49.588	0.121	20.578	21.752
Operating Income Ratio Numbers are in millions	-0.356	0.008	0.006	0.008	0.032	45.879	-0.033	0.26	0.12	-67.854	0.007	-0.52	1.307	0.458	12.029	0.054	0.035	0.029	0.022	0.023	0.012	-0.015	0.038	1.647	0.007	0.04	0.082	0.025	0.047	0.106	0.73	0.069	0.005	0.032	0.003	0.028	-0.02	0.016	0.04	0.009	0.041	0.002	-0.007	0.012	0.041	0.426	0.008	0.025	-0.041	0	0.012	0.013
Total Other Income Expenses Net Numbers are in millions	0	80.039	0	11.969	0.001	49.408	-31.854	-3.748	11.584	8.835	-11.165	5.91	43.972	-16.106	-38.159	-3.604	-2.977	-3.763	-111.87	-76.963	-59.561	-50.747	-17.668	-19.735	9.416	0	14.333	-10.858	-7.089	0	0	0	0	6.462	0	0	0	9.805	0.001	0	0.001	1.415	0.001	-0.002	0	-50.163	-168.642	-0.001	-0.001	0.001	0	0
Income Before Tax Numbers are in millions	19.599	66.374	44.566	11.969	14.656	46.691	-46.486	-1.24	52.715	10.519	-9.59	-2.36	59.669	17.554	32.174	84.766	38.901	47.027	-3.469	108.737	98.47	21.391	113.051	-24.708	16.256	22.306	121.06	21.804	66.856	21.508	37.019	5.102	10.214	19.7	0.617	16.028	-24.531	13.704	47.841	15.153	180.711	6.543	-8.863	25.673	22.189	113.715	9.662	57.425	-49.589	0.122	20.578	21.752
Income Before Tax Ratio Numbers are in millions	11.448	0.008	0.006	0.006	0.023	41.726	-0.036	-0.129	0.111	42.587	-0.042	-0.148	4.968	2.089	9.673	0.051	0.033	0.027	-0.003	0.027	0.022	0.021	0.034	1.449	0.016	0.264	0.092	0.025	0.057	0.19	0.73	0.069	0.005	0.032	0.003	0.028	-0.02	0.016	0.04	0.009	0.041	0.002	-0.007	0.012	0.041	0.426	0.008	0.025	-0.041	0	0.012	0.013
Income Tax Expense Numbers are in millions	0.2	15.914	8.5	3.2	1.54	5.26	-3.025	1.1	5.4	30.834	0.9	1.2	5.5	4	11.991	17	8	12	10.01	19	16.4	4.6	24.557	-5.497	3.364	4.782	13.385	5.265	13.923	4.077	9.241	2.193	2.083	4.017	0.13	0.882	-2.873	2.873	9.984	3.174	29.2	0	-0.471	0	0	0	0	0	0	0	-0.392	0
Net Income Numbers are in millions	19.399	64.125	28.239	8.769	13.116	41.431	-43.461	-2.34	47.315	10.519	-10.49	-3.56	54.169	13.554	20.183	67.766	30.901	35.027	-13.479	89.737	82.07	16.791	88.495	-19.211	12.892	17.524	107.675	16.539	52.933	17.431	27.778	2.909	8.131	15.683	0.486	15.146	-21.658	13.704	37.857	11.979	151.511	6.543	-8.863	25.673	22.189	113.715	9.662	57.425	-49.589	0.122	20.97	21.752
Net Income Ratio Numbers are in millions	11.331	0.007	0.004	0.004	0.02	37.025	-0.034	-0.243	0.1	42.587	-0.046	-0.224	4.51	1.613	6.068	0.041	0.026	0.02	-0.012	0.022	0.018	0.017	0.026	1.127	0.012	0.207	0.082	0.019	0.045	0.154	0.548	0.039	0.004	0.025	0.002	0.027	-0.017	0.016	0.031	0.007	0.035	0.002	-0.007	0.012	0.041	0.426	0.008	0.025	-0.041	0	0.013	0.013
EPS Numbers are in millions	1.42	4.71	2.07	0.64	0.96	3.04	-3.19	-0.17	3.47	0.77	-0.77	-0.26	3.98	0.99	1.48	4.97	2.27	2.57	-0.99	6.59	6.02	1.23	6.5	-1.41	0.95	1.29	7.9	1.21	3.89	1.28	3.7	-0.09	1.02	1.27	0.04	1.11	-1.59	0.8	2.78	0.88	11.12	0.48	-0.65	1.88	1.63	8.35	0.71	4.22	-3.64	0.01	1.54	1.6
EPS Diluted Numbers are in millions	1.42	4.71	2.07	0.64	0.96	3.04	-3.19	-0.17	3.47	0.77	-0.77	-0.26	3.98	0.99	1.48	4.97	2.27	2.57	-0.99	6.59	6.02	1.23	6.5	-1.41	0.95	1.29	7.9	1.21	3.89	1.28	3.7	-0.09	1.02	1.27	0.04	1.11	-1.59	0.8	2.78	0.88	11.12	0.48	-0.65	1.88	1.63	8.35	0.71	4.22	-3.64	0.01	1.54	1.6
EBITDA Numbers are in millions	1.813	66.866	45.066	16.922	21.057	51.839	-11.304	3.006	57.154	-3.123	2.885	5.703	32.235	20.32	54.468	98.956	49.518	68.455	67.793	108.773	98.505	66.729	113.279	-6.414	16.262	26.006	121.067	27.599	66.86	28.299	37.026	5.11	10.224	13.248	6.837	22.939	-20.945	3.913	48.9	18.481	184.153	5.151	-40.153	28.846	24.238	170.704	127.592	84.579	-24.804	8.952	38.955	52.37
EBITDA Ratio Numbers are in millions	12.888	0.008	0.006	0.009	0.032	46.326	-0.032	0.312	0.121	58.992	-0.025	0.001	5.295	3.543	16.409	0.059	0.042	0.031	0.061	0.046	0.034	0.066	0.038	0.376	0.028	0.307	0.095	0.031	0.062	0.25	0.917	0.198	0.009	0.044	0.035	0.04	-0.017	0.019	0.035	0.011	0.042	0.003	-0.034	0.013	0.045	0.639	0.099	0.037	-0.021	0.004	0.026	0.032

AuSom Enterprise Limited

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