Antony Waste Handling Cell Limited
NSE:AWHCL.NS
684.45 (INR) • At close September 19, 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 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,269.719 | 2,101.79 | 2,171.522 | 2,249.512 | 2,219.936 | 2,031.542 | 2,175.255 | 1,998.372 | 2,351.135 | 1,846.253 | 1,613.228 | 1,534.992 | 1,453.695 | 1,327.643 | 1,234.816 | 1,157.389 | 916.552 | 1,181.83 | 1,137.173 | 685.66 |
| Cost of Revenue
| 970.911 | 906.606 | 49.909 | 115.386 | 831.068 | -0.238 | 0.77 | 2.133 | 2.618 | 2.834 | 2.266 | 3.1 | 2.077 | 7.566 | 2.473 | 0.981 | 0.68 | 559.053 | 375.167 | 0.31 |
| Gross Profit
| 1,298.808 | 1,195.184 | 2,121.613 | 2,134.126 | 1,388.868 | 2,031.78 | 2,174.485 | 1,996.239 | 2,348.517 | 1,843.419 | 1,610.962 | 1,531.892 | 1,451.618 | 1,320.077 | 1,232.343 | 1,156.408 | 915.872 | 622.777 | 762.006 | 685.35 |
| Gross Profit Ratio
| 0.572 | 0.569 | 0.977 | 0.949 | 0.626 | 1 | 1 | 0.999 | 0.999 | 0.998 | 0.999 | 0.998 | 0.999 | 0.994 | 0.998 | 0.999 | 0.999 | 0.527 | 0.67 | 1 |
| Reseach & Development Expenses
| 0 | 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 | 11.12 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 970.025 | 997.553 | 1,016.182 | 952.902 | 920.109 | 909.767 | 871.603 | 766.352 | 761.719 | 792.986 | 708.543 | 625.599 | 545.62 | 581.991 | 0 | 0 | 0 | 630.1 | 0 | 11.12 |
| Other Expenses
| 58.832 | 73.549 | 55.774 | 53.548 | 52.6 | 68.956 | 47.846 | 47.183 | 45.662 | -135.429 | 44.827 | 49.505 | 43.256 | -111.106 | 38.222 | 38.193 | 38.891 | 0 | 0 | 0.63 |
| Operating Expenses
| 970.025 | 997.553 | 1,831.194 | 1,849.776 | 1,857.293 | 1,834.448 | 1,975.921 | 1,669.51 | 1,991.518 | 1,400.163 | 1,380.144 | 1,238.404 | 1,157.605 | 1,087.456 | 984.581 | 946.889 | 761.774 | 685.037 | 517.745 | 548.85 |
| Operating Income
| 328.783 | 197.631 | 346.193 | 453.284 | 362.643 | 266.288 | 246.41 | 373.912 | 356.999 | 330.554 | 230.818 | 293.488 | 294.013 | 243.015 | 285.984 | 247.712 | 154.098 | 244.054 | 210.218 | 136.5 |
| Operating Income Ratio
| 0.145 | 0.094 | 0.159 | 0.202 | 0.163 | 0.131 | 0.113 | 0.187 | 0.152 | 0.179 | 0.143 | 0.191 | 0.202 | 0.183 | 0.232 | 0.214 | 0.168 | 0.207 | 0.185 | 0.199 |
| Total Other Income Expenses Net
| -73.48 | -68.497 | -114.432 | -68.661 | -17.386 | -87.325 | -60.018 | -63.555 | -9.826 | 5.355 | -4.272 | -12.106 | -10.908 | -53.388 | -68.927 | -70.54 | -32.054 | -229.598 | -44.878 | -32.83 |
| Income Before Tax
| 255.303 | 129.134 | 231.761 | 384.623 | 345.257 | 178.963 | 186.392 | 310.357 | 347.173 | 335.909 | 226.546 | 281.382 | 283.105 | 189.627 | 217.057 | 177.172 | 122.044 | 14.456 | 165.34 | 103.67 |
| Income Before Tax Ratio
| 0.112 | 0.061 | 0.107 | 0.171 | 0.156 | 0.088 | 0.086 | 0.155 | 0.148 | 0.182 | 0.14 | 0.183 | 0.195 | 0.143 | 0.176 | 0.153 | 0.133 | 0.012 | 0.145 | 0.151 |
| Income Tax Expense
| 42.346 | -172.454 | 75.653 | 69.545 | 119.179 | 55.118 | 26.18 | 35.255 | 60.687 | 81.618 | 36.506 | 45.309 | 59.508 | 33.932 | 22.74 | -0.617 | 9.145 | 33.761 | 54.612 | 164.1 |
| Net Income
| 175.074 | 275.018 | 128.035 | 276.339 | 182.689 | 95.634 | 120.008 | 233.158 | 232.025 | 200.608 | 130.279 | 180.412 | 167.626 | 117.513 | 136.33 | 123.681 | 72.875 | -76.515 | 70.638 | -29.67 |
| Net Income Ratio
| 0.077 | 0.131 | 0.059 | 0.123 | 0.082 | 0.047 | 0.055 | 0.117 | 0.099 | 0.109 | 0.081 | 0.118 | 0.115 | 0.089 | 0.11 | 0.107 | 0.08 | -0.065 | 0.062 | -0.043 |
| EPS
| 6.17 | 9.7 | 4.51 | 9.77 | 6.46 | 3.38 | 4.24 | 8.24 | 8.2 | 7.09 | 4.61 | 6.38 | 5.93 | 4.16 | 4.82 | 4.37 | 2.85 | -4.11 | 3 | -1.16 |
| EPS Diluted
| 6.17 | 9.69 | 4.51 | 9.76 | 6.46 | 3.38 | 4.24 | 8.24 | 8.2 | 7.09 | 4.61 | 6.38 | 5.93 | 4.16 | 4.82 | 4.37 | 2.85 | -4.11 | 3 | -1.16 |
| EBITDA
| 494.578 | 361.544 | 497.323 | 564.722 | 521.359 | 393.231 | 342.644 | 457.607 | 485.773 | 445.6 | 362.371 | 424.282 | 417.181 | 321.24 | 364.586 | 327.035 | 269.039 | 302.304 | 251.943 | 251.18 |
| EBITDA Ratio
| 0.218 | 0.172 | 0.229 | 0.251 | 0.235 | 0.194 | 0.158 | 0.229 | 0.207 | 0.241 | 0.225 | 0.276 | 0.287 | 0.242 | 0.295 | 0.283 | 0.294 | 0.256 | 0.222 | 0.366 |