Automotive Axles Limited (AUTOAXLES.NS) - Quarterly Income Statement

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AUTOAXLES.NS
Financials

1790 (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	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	2010 Q4	2009 Q4
Revenue Numbers are in millions	4,946.84	4,924.67	5,715.21	5,413.32	5,844.11	5,319.1	6,930.13	6,557.76	4,747.16	5,001.96	5,150.42	3,743.96	3,089.35	2,550.07	4,048.75	2,719.65	1,692.01	388.52	1,464.23	1,647.06	2,000.47	4,184.48	4,265.71	4,857.78	4,983.76	4,737.94	4,690.741	4,079.267	3,496.399	2,860.928	3,590.766	2,788.239	2,241.335	2,927.901	5,123.32	2,672.687	2,724.067	2,344.989	2,539.421	2,053.492	1,806.798	1,876.06	1,752.203	1,332.859	1,202.135	1,608.36	1,630.301	1,985.871	1,710.841	1,815.914	2,954.426	2,925.505	2,781.355	1,702.907
Cost of Revenue Numbers are in millions	3,912.65	3,916.1	4,495.87	3,838.18	4,180.55	3,778.7	5,025.12	4,710.28	3,380.05	3,571.95	4,245.88	2,631.53	2,232.56	1,786.08	3,205.63	1,859.96	1,165.07	242.61	1,365.71	1,100.19	1,353.73	2,867.26	3,868.6	3,352.36	3,404.22	3,291.12	3,299.499	2,844.516	2,446.576	2,017.856	2,501.058	2,012.064	1,571.577	2,081.124	3,841.248	1,911.494	1,987.22	1,625.845	1,925.422	1,424.438	1,273.441	1,273.563	1,228.241	904.595	838.411	1,138.831	1,166.307	1,391.175	1,282.452	1,241.702	2,116.76	2,080.458	2,000.08	1,178.64
Gross Profit Numbers are in millions	1,034.19	1,008.57	1,219.34	1,575.14	1,663.56	1,540.4	1,905.01	1,847.48	1,367.11	1,430.01	904.54	1,112.43	856.79	763.99	843.12	859.69	526.94	145.91	98.52	546.87	646.74	1,317.22	397.11	1,505.42	1,579.54	1,446.82	1,391.242	1,234.751	1,049.823	843.072	1,089.708	776.175	669.758	846.777	1,282.072	761.193	736.847	719.144	613.999	629.054	533.357	602.497	523.962	428.264	363.724	469.529	463.994	594.696	428.389	574.212	837.666	845.047	781.275	524.267
Gross Profit Ratio Numbers are in millions	0.209	0.205	0.213	0.291	0.285	0.29	0.275	0.282	0.288	0.286	0.176	0.297	0.277	0.3	0.208	0.316	0.311	0.376	0.067	0.332	0.323	0.315	0.093	0.31	0.317	0.305	0.297	0.303	0.3	0.295	0.303	0.278	0.299	0.289	0.25	0.285	0.27	0.307	0.242	0.306	0.295	0.321	0.299	0.321	0.303	0.292	0.285	0.299	0.25	0.316	0.284	0.289	0.281	0.308
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	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	0	0	68.261	0	0	0	0	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	0	0	28.484	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	602.2	601.09	672.71	653.03	672.28	630.63	790.54	744.98	566	603.32	585.75	479.84	376.57	352.95	288.38	248.11	202.5	180.06	227.49	174.86	226.13	303.83	323.63	315.42	312.02	316.04	284.144	283.058	228.598	214.34	229.225	204.882	191.758	205.075	228.479	201.942	197.905	184.784	209.216	168.484	156.54	175.072	150.509	127.036	233.764	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	64.09	53.62	42.8	38.18	22.49	1,231.36	13.53	966.09	1,017.7	387.15	16.78	10.47	10.93	-47.03	17.13	19.87	22.4	-39.71	18.06	20.91	13.63	-22.83	7.16	8.67	9.07	8.928	895.641	739.067	11.025	4.186	614.913	516.377	614.913	997.008	630.26	600.941	630.26	0	522.05	511.358	522.05	424.904	378.021	355.221	378.021	2.727	485.358	409.295	485.358	15.938	0	490.845	329.094
Operating Expenses Numbers are in millions	602.2	601.09	672.71	1,085.98	1,092.64	1,048.01	1,231.36	1,173.53	966.09	1,017.7	387.15	855.98	721.58	690.46	485.74	696.93	524.51	370.19	66.91	489.98	568.95	922.93	-88.11	1,062.05	1,113.58	1,012.37	963.049	895.641	739.067	657.434	822.373	614.913	516.377	675.425	997.008	630.26	600.941	585.963	516.563	522.05	511.358	500.832	424.904	378.021	355.221	391.62	410.558	485.358	409.295	461.065	538.171	534.44	490.845	329.094
Operating Income Numbers are in millions	431.99	407.48	546.63	531.96	609.1	514.88	686.5	673.95	412.93	423.21	519.67	256.45	145.68	273.23	364.91	162.76	22.3	179.89	48.37	56.89	98.7	74.95	488.46	443.37	474.63	450.53	437.121	339.11	310.756	339.11	271.521	161.262	153.381	161.262	280.094	130.933	135.906	130.933	77.751	107.004	78.497	107.004	99.058	50.243	24.809	50.243	53.436	109.338	19.094	109.338	299.495	310.607	290.43	195.173
Operating Income Ratio Numbers are in millions	0.087	0.083	0.096	0.098	0.104	0.097	0.099	0.103	0.087	0.085	0.101	0.068	0.047	0.107	0.09	0.06	0.013	0.463	0.033	0.035	0.049	0.018	0.115	0.091	0.095	0.095	0.093	0.083	0.089	0.119	0.076	0.058	0.068	0.055	0.055	0.049	0.05	0.056	0.031	0.052	0.043	0.057	0.057	0.038	0.021	0.031	0.033	0.055	0.011	0.06	0.101	0.106	0.104	0.115
Total Other Income Expenses Net Numbers are in millions	52.6	55.67	44.64	-5.95	-5.57	-6.04	-6.18	5.47	-7.45	-7.46	-4.15	11.43	-6.26	-5.35	-3.08	9.94	-7.58	-7.19	3.43	11	-3.29	-7.06	1.33	5.62	-2	-1.54	-1.86	-1.241	-1.152	-1.241	-2.637	-0.297	-4.358	-0.297	12.346	-11.471	-16.515	-11.471	2.678	-22.613	-22.624	-22.613	-14.988	-14.103	-18.048	-14.103	-20.803	-18.612	-16.86	-18.612	-12.029	-23.267	-14.78	-1.895
Income Before Tax Numbers are in millions	484.59	463.15	591.27	526.01	603.53	508.84	680.32	679.42	405.48	415.75	515.52	267.88	139.42	77.68	361.83	172.7	14.72	-247.6	51.8	67.89	95.41	384.44	489.79	448.99	472.63	441.7	435.261	337.869	309.604	195.436	268.884	160.965	149.023	168.679	292.44	119.462	119.391	117.906	80.429	84.391	55.873	82.536	84.07	36.14	6.761	55.461	32.633	90.726	2.234	88.717	287.466	287.34	275.65	193.278
Income Before Tax Ratio Numbers are in millions	0.098	0.094	0.103	0.097	0.103	0.096	0.098	0.104	0.085	0.083	0.1	0.072	0.045	0.03	0.089	0.064	0.009	-0.637	0.035	0.041	0.048	0.092	0.115	0.092	0.095	0.093	0.093	0.083	0.089	0.068	0.075	0.058	0.066	0.058	0.057	0.045	0.044	0.05	0.032	0.041	0.031	0.044	0.048	0.027	0.006	0.034	0.02	0.046	0.001	0.049	0.097	0.098	0.099	0.113
Income Tax Expense Numbers are in millions	124.86	122.61	150.3	134.56	152.65	130.59	172.18	172.59	104.15	111.74	127.11	69.84	38.01	21.96	96.25	40.82	-45.49	-17.23	-5.71	22.64	33	138.27	190.25	143.52	152.13	151.71	152.403	114.85	105.13	66.469	90.094	55.7	51.8	58.1	94.8	37	40.9	39.8	30.9	28.5	18.4	25.8	25.5	7.13	2.485	18.71	7.489	29.92	1.378	29.277	94.918	90	91.654	67.477
Net Income Numbers are in millions	359.73	340.54	440.97	391.45	450.88	378.25	508.14	506.83	301.33	304.01	388.41	198.04	101.41	55.72	265.58	131.88	60.21	-230.37	57.51	45.25	62.41	246.17	299.54	305.47	320.5	289.99	282.858	223.019	204.474	128.967	178.79	105.265	97.223	110.579	197.64	82.462	78.491	78.106	49.529	55.891	37.473	56.736	58.57	29.01	4.276	36.751	25.144	60.806	0.856	59.44	192.548	197.34	183.996	125.801
Net Income Ratio Numbers are in millions	0.073	0.069	0.077	0.072	0.077	0.071	0.073	0.077	0.063	0.061	0.075	0.053	0.033	0.022	0.066	0.048	0.036	-0.593	0.039	0.027	0.031	0.059	0.07	0.063	0.064	0.061	0.06	0.055	0.058	0.045	0.05	0.038	0.043	0.038	0.039	0.031	0.029	0.033	0.02	0.027	0.021	0.03	0.033	0.022	0.004	0.023	0.015	0.031	0.001	0.033	0.065	0.067	0.066	0.074
EPS Numbers are in millions	23.8	22.53	29.18	25.9	29.84	25.03	33.63	33.54	19.94	20.12	25.71	13.1	6.71	3.69	17.57	8.73	3.98	-15.24	3.8	2.99	4.13	16.29	19.8	20.21	21.21	19.19	18.72	14.76	13.53	8.53	11.83	7.12	6.4	7.36	13.09	5.46	5.19	5.17	3.28	3.7	2.48	3.75	3.88	1.92	0.28	2.43	1.66	4.02	0.057	3.93	12.74	13.06	12.18	8.32
EPS Diluted Numbers are in millions	23.8	22.53	29.18	25.9	29.84	25.03	33.63	33.54	19.94	20.12	25.69	13.1	6.71	3.69	17.57	8.73	3.98	-15.24	3.8	2.99	4.13	16.29	19.8	20.21	21.21	19.19	18.72	14.76	13.53	8.53	11.83	7.12	6.4	7.36	13.09	5.46	5.19	5.17	3.28	3.7	2.48	3.75	3.88	1.92	0.28	2.43	1.66	4.02	0.057	3.93	12.74	13.06	12.18	8.32
EBITDA Numbers are in millions	571.73	488.24	637.09	621.66	698.58	608.99	790.15	791.18	516.37	526.14	622.82	365.88	231.86	166.66	455.15	271.65	113.69	-115.24	144.65	165.84	190.1	501.57	588.43	565.06	597.15	568.36	555.985	455.397	408.697	295.701	374.396	259.82	249.881	267.059	451.869	244.352	225.479	215.083	164.356	181.804	151.007	176.999	174.489	121.757	97.67	146.565	119.685	186.866	93.011	181.65	368.304	373.253	348.268	248.861
EBITDA Ratio Numbers are in millions	0.116	0.099	0.111	0.115	0.12	0.114	0.114	0.121	0.109	0.105	0.121	0.098	0.075	0.065	0.112	0.1	0.067	-0.297	0.099	0.101	0.095	0.12	0.138	0.116	0.12	0.12	0.119	0.112	0.117	0.103	0.104	0.093	0.111	0.091	0.088	0.091	0.083	0.092	0.065	0.089	0.084	0.094	0.1	0.091	0.081	0.091	0.073	0.094	0.054	0.1	0.125	0.128	0.125	0.146

Automotive Axles Limited

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