Avanti Feeds Limited
NSE:AVANTIFEED.NS
685.6 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,062.664 | 12,835.127 | 12,532.344 | 12,784.901 | 15,536.564 | 10,930.03 | 11,025.786 | 13,220.99 | 15,693.049 | 12,768.605 | 10,689.204 | 12,259.952 | 14,088.052 | 10,679.043 | 9,154.323 | 11,316.217 | 9,554.001 | 9,568.973 | 9,226.885 | 10,643 | 10,934.949 | 7,944.766 | 8,353.157 | 7,545.408 | 10,402.442 | 8,342.776 | 7,064.309 | 8,540.202 | 9,981.744 | 6,992.95 | 5,500.251 | 7,032.308 | 7,494.288 | 4,637.299 | 4,073.392 | 5,267.819 | 5,974.527 | 3,784.08 | 3,817.525 | 1,565.252 | 1,366.925 | 1,876.023 | 1,586.808 |
| Cost of Revenue
| 12,466.061 | 10,757.852 | 10,074.134 | 10,336.634 | 12,656.122 | 8,322.688 | 8,800.551 | 10,914.397 | 13,146.818 | 12,102.885 | 8,861.137 | 10,667.551 | 11,913.714 | 9,955.903 | 7,135.3 | 8,651.982 | 7,342.431 | 9,095.6 | 7,622.887 | 8,318.533 | 8,567.066 | 7,639.039 | 6,419.397 | 5,948.001 | 8,199.643 | 6,403.671 | 4,796.053 | 5,955.569 | 6,941.51 | 4,814.82 | 4,159.192 | 5,811.652 | 5,925.988 | 3,555.28 | 3,034.804 | 4,043.26 | 4,655.71 | 3,545.254 | 2,856.227 | 924.721 | 1,262.32 | 1,700.368 | 1,410.51 |
| Gross Profit
| 2,596.603 | 2,077.275 | 2,458.21 | 2,448.267 | 2,880.442 | 2,607.342 | 2,225.235 | 2,306.593 | 2,546.231 | 665.72 | 1,828.067 | 1,592.401 | 2,174.338 | 723.14 | 2,019.023 | 2,664.235 | 2,211.57 | 473.373 | 1,603.998 | 2,324.467 | 2,367.883 | 305.727 | 1,933.76 | 1,597.407 | 2,202.799 | 1,939.105 | 2,268.256 | 2,584.633 | 3,040.234 | 2,178.13 | 1,341.059 | 1,220.656 | 1,568.3 | 1,082.019 | 1,038.588 | 1,224.559 | 1,318.817 | 238.826 | 961.298 | 640.531 | 104.605 | 175.655 | 176.298 |
| Gross Profit Ratio
| 0.172 | 0.162 | 0.196 | 0.191 | 0.185 | 0.239 | 0.202 | 0.174 | 0.162 | 0.052 | 0.171 | 0.13 | 0.154 | 0.068 | 0.221 | 0.235 | 0.231 | 0.049 | 0.174 | 0.218 | 0.217 | 0.038 | 0.232 | 0.212 | 0.212 | 0.232 | 0.321 | 0.303 | 0.305 | 0.311 | 0.244 | 0.174 | 0.209 | 0.233 | 0.255 | 0.232 | 0.221 | 0.063 | 0.252 | 0.409 | 0.077 | 0.094 | 0.111 |
| Reseach & Development 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 |
| General & Administrative Expenses
| 0 | 570.496 | 0 | 0 | 0 | 546.539 | 0 | 0 | 0 | 693.564 | 0 | 0 | 0 | 421.752 | 0 | 0 | 0 | 314.811 | 0 | 0 | 0 | 283.95 | 0 | 0 | 0 | 275.782 | 0 | 0 | 0 | 236.271 | 0 | 0 | 0 | 151.202 | 0 | 0 | 0 | 111.597 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 356.389 | 0 | 0 | 0 | 350.303 | 0 | 0 | 0 | 192.125 | 0 | 0 | 0 | 479.616 | 0 | 0 | 0 | 286.978 | 0 | 0 | 0 | 217.171 | 0 | 0 | 0 | 112.426 | 0 | 0 | 0 | 99.814 | 0 | 0 | 0 | 1,194.497 | 0 | 0 | 0 | 1,060.83 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,140.433 | 926.885 | 1,017.288 | 1,035.666 | 978.757 | 896.842 | 1,005.033 | 1,130.231 | 1,105.827 | 885.689 | 839.949 | 887.752 | 875.234 | 901.368 | 293.438 | 357.671 | 306.053 | 601.789 | 245.103 | 294.983 | 311.503 | 501.121 | 248.568 | 215.95 | 286.663 | 388.208 | 261.768 | 274.88 | 316.753 | 336.085 | 172.416 | 156.99 | 186.189 | 1,345.699 | 146.617 | 150.943 | 151.761 | 1,172.427 | 126.613 | 0 | 0 | 0 | 0 |
| Other Expenses
| 346.93 | 364.528 | 337.182 | 335.169 | 325.806 | 1,394.431 | 1,525.817 | 1,656.477 | 1,604.424 | -446.682 | 185.945 | 255.801 | 212.639 | -626.138 | 282.222 | 187.374 | 273.587 | -552.179 | 196.015 | 209.841 | 180.292 | -251.015 | 139.701 | 116.012 | 87.888 | 151.037 | 161.744 | 107.943 | 61.758 | 79.88 | 35.928 | 69.395 | 32.923 | 43.572 | 34.984 | 54.903 | 32.064 | -51.97 | 36.828 | 528.993 | 31.55 | 17.437 | 48.914 |
| Operating Expenses
| 1,140.433 | 926.885 | 1,632.203 | 1,651.455 | 1,636.848 | 1,394.431 | 1,525.817 | 1,656.477 | 1,604.424 | -446.682 | 1,254.691 | 1,269.696 | 1,329.843 | -63.669 | 1,213.628 | 1,226.03 | 1,014.937 | -741.308 | 1,061.064 | 1,131.889 | 1,091.833 | -645.941 | 927.598 | 966.402 | 969.387 | 842.042 | 802.557 | 767.553 | 831.187 | 935.365 | 691.92 | 688.788 | 831.878 | 633.054 | 509.48 | 625.337 | 703.305 | -118.829 | 478.106 | 528.993 | 31.55 | 17.437 | 48.914 |
| Operating Income
| 1,456.17 | 1,150.39 | 1,158.573 | 1,134.421 | 1,573.851 | 1,463.644 | 982.257 | 920.698 | 1,054.492 | 729.589 | 630.417 | 322.705 | 844.495 | 786.809 | 805.395 | 1,438.205 | 1,196.633 | 1,214.681 | 542.934 | 1,192.578 | 1,276.05 | 951.668 | 1,006.162 | 631.005 | 1,233.412 | 1,097.063 | 1,465.699 | 1,817.08 | 2,209.047 | 1,242.765 | 649.139 | 531.868 | 736.422 | 448.965 | 529.108 | 599.222 | 615.512 | 357.655 | 483.192 | 111.538 | 73.055 | 158.218 | 127.384 |
| Operating Income Ratio
| 0.097 | 0.09 | 0.092 | 0.089 | 0.101 | 0.134 | 0.089 | 0.07 | 0.067 | 0.057 | 0.059 | 0.026 | 0.06 | 0.074 | 0.088 | 0.127 | 0.125 | 0.127 | 0.059 | 0.112 | 0.117 | 0.12 | 0.12 | 0.084 | 0.119 | 0.131 | 0.207 | 0.213 | 0.221 | 0.178 | 0.118 | 0.076 | 0.098 | 0.097 | 0.13 | 0.114 | 0.103 | 0.095 | 0.127 | 0.071 | 0.053 | 0.084 | 0.08 |
| Total Other Income Expenses Net
| 341.429 | 357.186 | -1.502 | -1.634 | -2.726 | -62.152 | -17.432 | -17.452 | -56.231 | 478.471 | 32.957 | 59.556 | 140.742 | 141.581 | 270.561 | 183.986 | 273.481 | 45.293 | 187.596 | 212.865 | 176.606 | 73.766 | 135.772 | 116.601 | 132.151 | 147.312 | 152.584 | 95.713 | 55.568 | 58.123 | 34.023 | 67.786 | 31.688 | 28.072 | 33.117 | 55.449 | 72.389 | -1.01 | 34.334 | -3.731 | -11.004 | -9.9 | -4.167 |
| Income Before Tax
| 1,797.599 | 1,507.576 | 1,157.071 | 1,132.787 | 1,571.125 | 1,401.492 | 964.825 | 903.246 | 998.261 | 1,208.06 | 663.374 | 382.261 | 985.237 | 928.39 | 1,075.956 | 1,622.191 | 1,470.114 | 1,259.974 | 730.53 | 1,405.443 | 1,452.656 | 1,025.434 | 1,141.934 | 747.606 | 1,365.563 | 1,244.375 | 1,618.283 | 1,912.793 | 2,264.615 | 1,300.888 | 683.162 | 599.654 | 768.11 | 477.037 | 562.225 | 654.671 | 687.901 | 356.645 | 517.526 | 107.807 | 62.051 | 148.318 | 123.217 |
| Income Before Tax Ratio
| 0.119 | 0.117 | 0.092 | 0.089 | 0.101 | 0.128 | 0.088 | 0.068 | 0.064 | 0.095 | 0.062 | 0.031 | 0.07 | 0.087 | 0.118 | 0.143 | 0.154 | 0.132 | 0.079 | 0.132 | 0.133 | 0.129 | 0.137 | 0.099 | 0.131 | 0.149 | 0.229 | 0.224 | 0.227 | 0.186 | 0.124 | 0.085 | 0.102 | 0.103 | 0.138 | 0.124 | 0.115 | 0.094 | 0.136 | 0.069 | 0.045 | 0.079 | 0.078 |
| Income Tax Expense
| 420.673 | 381.607 | 323.971 | 305.409 | 419.479 | 386.964 | 258.858 | 232.317 | 267.162 | 290.604 | 223.773 | 51.588 | 220.697 | 226.784 | 213.953 | 372.013 | 310.19 | 272.847 | 142.019 | 132.745 | 438.133 | 263.405 | 288.755 | 196.538 | 465.641 | 384.356 | 563.215 | 655.951 | 776.714 | 404.1 | 218.417 | 197.656 | 264.17 | 155.814 | 190.381 | 215.031 | 230.778 | 133.945 | 172.48 | 41.75 | 14.74 | 37.051 | 46.025 |
| Net Income
| 1,281.853 | 1,040.69 | 724.657 | 742.307 | 1,063.765 | 933.422 | 624.506 | 566.15 | 662.645 | 843.546 | 401.932 | 241.187 | 729.079 | 696.933 | 749.85 | 1,112.887 | 1,041.048 | 869.812 | 478.52 | 1,186.979 | 929.577 | 679.925 | 735.729 | 551.068 | 856.677 | 860.019 | 1,005.176 | 1,163.423 | 1,466.752 | 838.785 | 411.12 | 373.354 | 500.347 | 312.258 | 365.444 | 439.64 | 454.01 | 222.748 | 337.822 | 66.057 | 47.311 | 111.267 | 77.192 |
| Net Income Ratio
| 0.085 | 0.081 | 0.058 | 0.058 | 0.068 | 0.085 | 0.057 | 0.043 | 0.042 | 0.066 | 0.038 | 0.02 | 0.052 | 0.065 | 0.082 | 0.098 | 0.109 | 0.091 | 0.052 | 0.112 | 0.085 | 0.086 | 0.088 | 0.073 | 0.082 | 0.103 | 0.142 | 0.136 | 0.147 | 0.12 | 0.075 | 0.053 | 0.067 | 0.067 | 0.09 | 0.083 | 0.076 | 0.059 | 0.088 | 0.042 | 0.035 | 0.059 | 0.049 |
| EPS
| 9.41 | 7.64 | 5.32 | 5.45 | 7.81 | 6.85 | 4.58 | 4.16 | 4.86 | 6.19 | 2.95 | 1.77 | 5.35 | 5.11 | 5.5 | 8.17 | 7.64 | 6.39 | 3.51 | 8.71 | 6.82 | 4.99 | 5.4 | 3.41 | 6.29 | 6.09 | 7.38 | 8.54 | 10.77 | 6.29 | 3.37 | 3.13 | 3.59 | 2.29 | 2.68 | 3.23 | 3.36 | 1.64 | 2.53 | 0.48 | 0.35 | 0.82 | 0.57 |
| EPS Diluted
| 9.41 | 7.64 | 5.32 | 5.45 | 7.81 | 6.85 | 4.58 | 4.16 | 4.86 | 6.19 | 2.95 | 1.77 | 5.35 | 5.11 | 5.5 | 8.17 | 7.64 | 6.39 | 3.51 | 8.71 | 6.82 | 4.99 | 5.4 | 3.41 | 6.29 | 6.09 | 7.38 | 8.54 | 10.77 | 6.29 | 3.37 | 3.13 | 3.59 | 2.29 | 2.68 | 3.23 | 3.36 | 1.64 | 2.53 | 0.48 | 0.35 | 0.82 | 0.57 |
| EBITDA
| 1,601.079 | 1,295.296 | 1,302.586 | 1,277.47 | 1,705.875 | 1,585.63 | 1,088.737 | 1,019.988 | 1,152.681 | 827.327 | 833.101 | 665.506 | 1,133.16 | 1,030.332 | 1,197.745 | 1,719.762 | 1,567.011 | 1,227.696 | 828.585 | 1,505.202 | 1,549.03 | 898.29 | 1,237.383 | 843.933 | 1,405.055 | 1,331.752 | 1,697.622 | 1,974.293 | 2,311.502 | 1,360.759 | 724.339 | 633.634 | 796.483 | 517.729 | 589.85 | 679.452 | 673.566 | 352.888 | 543.42 | 124.586 | 85.609 | 169.5 | 139.38 |
| EBITDA Ratio
| 0.106 | 0.101 | 0.104 | 0.1 | 0.11 | 0.145 | 0.099 | 0.077 | 0.073 | 0.065 | 0.078 | 0.054 | 0.08 | 0.096 | 0.131 | 0.152 | 0.164 | 0.128 | 0.09 | 0.141 | 0.142 | 0.113 | 0.148 | 0.112 | 0.135 | 0.16 | 0.24 | 0.231 | 0.232 | 0.195 | 0.132 | 0.09 | 0.106 | 0.112 | 0.145 | 0.129 | 0.113 | 0.093 | 0.142 | 0.08 | 0.063 | 0.09 | 0.088 |