Autoline Industries Limited
NSE:AUTOIND.NS
116.6 (INR) • At close November 4, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,511.3 | 1,894.2 | 1,537.7 | 1,615.7 | 1,493.9 | 1,487.4 | 1,534 | 1,677.1 | 1,798.9 | 1,183.694 | 1,646.1 | 1,354.9 | 803.1 | 899.504 | 926 | 615 | 128.1 | 286.979 | 814.2 | 830.7 | 968.7 | 755.506 | 1,046.3 | 1,221 | 1,092.9 | 1,181.6 | 1,031.5 | 891.8 | 741 | 1,092.2 | 851.7 | 944.7 | 664.3 | 866.4 | 739.4 | 769.4 | 736 | 851.604 | 931.3 | 1,618.2 | 1,666.2 | 1,547.842 | 1,646.3 | 1,800 | 1,776.4 | 2,112.25 | 1,885 | 2,010.4 | 1,927.2 |
| Cost of Revenue
| 1,134 | 1,479 | 1,185.2 | 1,150.5 | 1,064.1 | 1,124.7 | 1,100.8 | 1,278 | 1,359.7 | 1,951.768 | 1,179.3 | 923.7 | 560.5 | 1,216.466 | 629.6 | 393.3 | 86.4 | 842.269 | 602 | 613.6 | 699.3 | 1,332.558 | 772.4 | 896.4 | 803.1 | 829.2 | 725.1 | 658.6 | 527.2 | 887.9 | 741.5 | 821.4 | 591.6 | 685.3 | 629.7 | 669.5 | 673.3 | 791.177 | 854.5 | 1,332.5 | 1,340 | 1,286.523 | 1,378.5 | 1,457.2 | 1,427.4 | 786.612 | 1,543.7 | 1,638 | 1,551.5 |
| Gross Profit
| 377.3 | 415.2 | 352.5 | 465.2 | 429.8 | 362.7 | 433.2 | 399.1 | 439.2 | -768.074 | 466.8 | 431.2 | 242.6 | -316.963 | 296.4 | 221.7 | 41.7 | -555.291 | 212.2 | 217.1 | 269.4 | -577.052 | 273.9 | 324.6 | 289.8 | 352.4 | 306.4 | 233.2 | 213.8 | 204.3 | 110.2 | 123.3 | 72.7 | 181.1 | 109.7 | 99.9 | 62.7 | 60.427 | 76.8 | 285.7 | 326.2 | 261.319 | 267.8 | 342.8 | 349 | 1,325.638 | 341.3 | 372.4 | 375.7 |
| Gross Profit Ratio
| 0.25 | 0.219 | 0.229 | 0.288 | 0.288 | 0.244 | 0.282 | 0.238 | 0.244 | -0.649 | 0.284 | 0.318 | 0.302 | -0.352 | 0.32 | 0.36 | 0.326 | -1.935 | 0.261 | 0.261 | 0.278 | -0.764 | 0.262 | 0.266 | 0.265 | 0.298 | 0.297 | 0.261 | 0.289 | 0.187 | 0.129 | 0.131 | 0.109 | 0.209 | 0.148 | 0.13 | 0.085 | 0.071 | 0.082 | 0.177 | 0.196 | 0.169 | 0.163 | 0.19 | 0.196 | 0.628 | 0.181 | 0.185 | 0.195 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.551 | 0 | 0 | 0 | 3.772 | 0 | 0 | 0 | 12.94 | 0 | 0 | 0 | 19.408 | 0 | 0 | 0 | 19.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 183.87 | 0 | 0 | 0 | 204.292 | 0 | 0 | 0 | 85.556 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 29.908 | 0 | 0 | 0 |
| SG&A
| 259.3 | 296.8 | 261.7 | 244.7 | 100.1 | 198.802 | 210.3 | 238.9 | 227.7 | 268.3 | 255.4 | 232.2 | 153.8 | 223.2 | 73.5 | 68.9 | 37.5 | 71.363 | 79.1 | 71.1 | 80.6 | 97.618 | 89.6 | 88.6 | 87.1 | 101.773 | 91.9 | 84.7 | 91 | 97.387 | 89.5 | 89.4 | 84.2 | 84.233 | 81.7 | 84.9 | 90.5 | 183.87 | 92.7 | 230.1 | 199.4 | 204.292 | 202.9 | 201.6 | 190.9 | 382.936 | 185.4 | 196.1 | 0 |
| Other Expenses
| 7.4 | 10.3 | 5.6 | 4.9 | 4 | 13.3 | 6.2 | 3.3 | 2.4 | -7.864 | 4.6 | 1.9 | 6.2 | -11.985 | 3.4 | 6.3 | 4.2 | -11.7 | 4.6 | 10.5 | 4.1 | -6.929 | 10.7 | 1.3 | 2 | 88.5 | 360.4 | 330.7 | 299.7 | 185.3 | 173.9 | 178.7 | 166.9 | 178 | 0.2 | 171 | 98.8 | 0.694 | 179.9 | 0.1 | -0.1 | 5.203 | 305 | 303.8 | 8.1 | 263.9 | 235.5 | 239.8 | 229.6 |
| Operating Expenses
| 259.3 | 296.8 | 261.7 | 377 | 359.2 | 331.2 | 343.9 | 382.9 | 367 | -943.171 | 388.7 | 363.3 | 273.1 | -374.126 | 329.5 | 270.7 | 127.7 | -476.613 | 307.3 | 298.8 | 335.7 | -621.897 | 363.1 | 354.3 | 345.9 | 357.4 | 360.4 | 330.7 | 299.7 | 185.3 | 173.9 | 178.7 | 166.9 | 178 | 174.9 | 171 | 98.8 | 193.307 | 179.9 | 371.8 | 330.9 | 321.121 | 305 | 303.8 | 326.6 | 1,357.56 | 235.5 | 239.8 | 229.6 |
| Operating Income
| 118 | 118.4 | 90.8 | 93.1 | 70.6 | 44.8 | 95.5 | 19.4 | 72.2 | 145.9 | 78.1 | 67.9 | -30.5 | 57.163 | -33.1 | -49 | -86 | -78.678 | -95.1 | -81.7 | -66.3 | 44.845 | -89.2 | -29.7 | -56.1 | -5 | -141 | -187.9 | -170.8 | -43.9 | -369.2 | -144.1 | -162.1 | 4 | -134.3 | -142.9 | -99.9 | -116.346 | -187.2 | -170.3 | -87.4 | -165.645 | -113 | -54.9 | -61.1 | -31.922 | 105.8 | 132.6 | 146.1 |
| Operating Income Ratio
| 0.078 | 0.063 | 0.059 | 0.058 | 0.047 | 0.03 | 0.062 | 0.012 | 0.04 | 0.123 | 0.047 | 0.05 | -0.038 | 0.064 | -0.036 | -0.08 | -0.671 | -0.274 | -0.117 | -0.098 | -0.068 | 0.059 | -0.085 | -0.024 | -0.051 | -0.004 | -0.137 | -0.211 | -0.23 | -0.04 | -0.433 | -0.153 | -0.244 | 0.005 | -0.182 | -0.186 | -0.136 | -0.137 | -0.201 | -0.105 | -0.052 | -0.107 | -0.069 | -0.031 | -0.034 | -0.015 | 0.056 | 0.066 | 0.076 |
| Total Other Income Expenses Net
| -65.1 | -46.8 | -48.4 | -57.8 | -57.5 | -104.2 | -50.7 | 83.6 | -55 | -53.2 | -59.5 | -57.9 | -13.9 | -94.415 | -73.6 | -76.6 | -63.2 | -88.995 | -73.3 | -101.4 | -74.8 | 316.628 | -75.1 | -82.1 | -78 | -17.8 | -87 | -90.4 | -84.9 | -62.9 | -305.5 | -88.7 | -67.9 | 0.9 | -68.9 | -71.8 | -63.8 | 17.226 | -84.1 | -84.1 | -82.8 | -100.639 | -75.8 | -93.9 | -75.5 | -1.419 | -89.3 | -89.9 | -84.6 |
| Income Before Tax
| 52.9 | 71.6 | 42.4 | 35.3 | 13.1 | -59.4 | 44.8 | 103 | 17.2 | 92.726 | 18.6 | 10 | -44.4 | -37.252 | -106.7 | -125.6 | -149.2 | -167.673 | -168.4 | -183.1 | -141.1 | 361.473 | -164.3 | -111.8 | -134.1 | -22.8 | -141 | -187.9 | -170.8 | -43.9 | -369.2 | -144.1 | -162.1 | 4 | -134.1 | -142.9 | -99.9 | -115.653 | -187.2 | -170.2 | -87.5 | -160.442 | -113 | -54.9 | -53.1 | -33.341 | 16.5 | 42.7 | 61.5 |
| Income Before Tax Ratio
| 0.035 | 0.038 | 0.028 | 0.022 | 0.009 | -0.04 | 0.029 | 0.061 | 0.01 | 0.078 | 0.011 | 0.007 | -0.055 | -0.041 | -0.115 | -0.204 | -1.165 | -0.584 | -0.207 | -0.22 | -0.146 | 0.478 | -0.157 | -0.092 | -0.123 | -0.019 | -0.137 | -0.211 | -0.23 | -0.04 | -0.433 | -0.153 | -0.244 | 0.005 | -0.181 | -0.186 | -0.136 | -0.136 | -0.201 | -0.105 | -0.053 | -0.104 | -0.069 | -0.031 | -0.03 | -0.016 | 0.009 | 0.021 | 0.032 |
| Income Tax Expense
| -0.7 | 0.8 | 0.5 | 2.2 | 0.5 | 0.3 | -0.7 | -0.8 | 1.7 | 18.313 | 3.9 | 0.3 | 5.6 | -7.857 | 3.3 | 5.6 | 4.1 | -64.382 | 4 | 10 | 4.1 | 0.657 | 10.7 | 0.7 | 2 | 1.2 | 0 | 0 | 0 | -125.6 | -1.7 | -2 | -0.6 | 1.3 | 0.2 | -0.2 | -0.3 | 10.108 | -16.4 | -0.3 | -0.2 | 18.169 | -0.9 | -7 | 7 | -45.855 | 11.2 | 6.3 | 9.1 |
| Net Income
| 53.6 | 72.1 | 42.7 | 34.9 | 14.2 | -56.1 | 45.5 | 103.8 | 17.9 | 89.726 | 19.3 | 11.6 | -43.8 | -38.152 | -106.6 | -124.9 | -149.1 | -168.973 | -167.8 | -182.6 | -141.1 | 360.816 | -164.3 | -111.2 | -134.1 | -24 | -141 | -187.9 | -170.8 | -26.4 | -367.5 | -142.1 | -161.5 | -12.4 | -134.1 | -142.7 | -99.6 | -141.223 | -170.8 | -169.9 | -87.3 | -71.054 | -112.6 | -154 | -59.9 | 14.007 | 5.9 | 36.6 | 52.5 |
| Net Income Ratio
| 0.035 | 0.038 | 0.028 | 0.022 | 0.01 | -0.038 | 0.03 | 0.062 | 0.01 | 0.076 | 0.012 | 0.009 | -0.055 | -0.042 | -0.115 | -0.203 | -1.164 | -0.589 | -0.206 | -0.22 | -0.146 | 0.478 | -0.157 | -0.091 | -0.123 | -0.02 | -0.137 | -0.211 | -0.23 | -0.024 | -0.431 | -0.15 | -0.243 | -0.014 | -0.181 | -0.185 | -0.135 | -0.166 | -0.183 | -0.105 | -0.052 | -0.046 | -0.068 | -0.086 | -0.034 | 0.007 | 0.003 | 0.018 | 0.027 |
| EPS
| 1.38 | 1.82 | 1.1 | 0.9 | 0.36 | -1.44 | 1.17 | 2.66 | 0.45 | 2.44 | 0.53 | 0.37 | -1.34 | -1.25 | -3.5 | -4.49 | -5.52 | -6.26 | -6.23 | -6.78 | -5.22 | 12.97 | -7.82 | -5.32 | -6.39 | -1.14 | -6.72 | -11.8 | -10.78 | -1.64 | -25.61 | -10.75 | -12.32 | -0.96 | -10.8 | -11.57 | -8.1 | -11.45 | -13.88 | -13.8 | -7.09 | -5.79 | -9.17 | -12.54 | -4.88 | 0.5 | 0.49 | 3 | 4.3 |
| EPS Diluted
| 1.2 | 1.59 | 1.07 | 0.9 | 0.36 | -1.44 | 1.17 | 2.65 | 0.44 | 2.36 | 0.53 | 0.37 | -1.34 | -1.25 | -3.5 | -4.49 | -5.52 | -6.25 | -6.23 | -6.78 | -5.22 | 12.97 | -7.81 | -5.32 | -6.39 | -1.14 | -6.72 | -11.8 | -10.78 | -1.64 | -25.6 | -10.74 | -12.31 | -0.94 | -10.77 | -11.57 | -8.1 | -11.44 | -13.8 | -13.78 | -7.09 | -5.75 | -9.17 | -12.54 | -4.88 | 0.5 | 0.49 | 3 | 4.3 |
| EBITDA
| 158.8 | 152.9 | 125 | 128 | 109.2 | 79.8 | 136.4 | 70.1 | 124.3 | 212.095 | 132.6 | 119.8 | 26.3 | 98.548 | 21.6 | 9 | -30.6 | -92.846 | -38.5 | -18.1 | -9.3 | 36.287 | -26.8 | 26.4 | 1.1 | 138.1 | 1.7 | -41.6 | -29.4 | 76.8 | -4.5 | 4.2 | -35.8 | 63.2 | -3.5 | -9 | 25.6 | -80.17 | -36.7 | -13.3 | 68.8 | 45.884 | 22.5 | 101.1 | 84.9 | 14.828 | 162.9 | 195.5 | 210.3 |
| EBITDA Ratio
| 0.105 | 0.081 | 0.081 | 0.079 | 0.073 | 0.054 | 0.089 | 0.042 | 0.069 | 0.179 | 0.081 | 0.088 | 0.033 | 0.11 | 0.023 | 0.015 | -0.239 | -0.324 | -0.047 | -0.022 | -0.01 | 0.048 | -0.026 | 0.022 | 0.001 | 0.117 | 0.002 | -0.047 | -0.04 | 0.07 | -0.005 | 0.004 | -0.054 | 0.073 | -0.005 | -0.012 | 0.035 | -0.094 | -0.039 | -0.008 | 0.041 | 0.03 | 0.014 | 0.056 | 0.048 | 0.007 | 0.086 | 0.097 | 0.109 |