AYM Syntex Limited (AYMSYNTEX.NS) - Quarterly Income Statement

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AYMSYNTEX.NS
Financials

193.21 (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	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	2011 Q2
Revenue Numbers are in millions	3,471.9	3,738.9	3,313.9	3,333.5	3,195.3	3,296	3,471	3,844.6	3,966.2	3,717.435	4,008.9	3,793	3,059.6	3,338.859	2,941.8	2,123.6	911.5	2,331.598	2,640.5	2,691.6	2,493.5	2,549.164	2,453.3	2,517.7	2,311	2,257.5	2,271.3	1,906.1	2,049.8	2,000.2	1,776.3	2,072.1	2,019.7	1,980.7	1,978.9	2,103.8	1,945.497	1,907.363	2,134.932	2,248.404	2,019.678	2,327.386	2,210.213	2,418.831	2,007.385	1,981.57	1,911.323	2,057.538	1,810.75	1,595.165	1,664.763	1,500.725
Cost of Revenue Numbers are in millions	2,220.9	2,357	1,788.7	1,907.8	1,848.8	1,842.9	2,100.2	2,365.2	2,412.1	3,175.025	2,312.9	2,159.3	1,680.7	2,488.091	1,558.2	1,126.4	440.9	1,903.077	1,426.3	1,513.2	1,449.8	2,107.476	1,439.7	1,466.3	1,375.3	1,335.1	1,284.2	1,043	1,180.9	1,071.4	910.4	1,073	1,015.8	965.5	1,052.8	1,200.3	1,099.709	1,407.582	1,334.033	1,420.147	1,294.076	1,602.078	1,480.004	1,700.244	1,345.538	1,384.3	1,314.073	1,365.551	1,208.398	1,071.489	1,108.528	967.086
Gross Profit Numbers are in millions	1,251	1,381.9	1,525.2	1,425.7	1,346.5	1,453.1	1,370.8	1,479.4	1,554.1	542.41	1,696	1,633.7	1,378.9	850.768	1,383.6	997.2	470.6	428.521	1,214.2	1,178.4	1,043.7	441.688	1,013.6	1,051.4	935.7	922.4	987.1	863.1	868.9	928.8	865.9	999.1	1,003.9	1,015.2	926.1	903.5	845.788	499.781	800.899	828.257	725.602	725.308	730.209	718.587	661.847	597.27	597.25	691.987	602.352	523.676	556.235	533.639
Gross Profit Ratio Numbers are in millions	0.36	0.37	0.46	0.428	0.421	0.441	0.395	0.385	0.392	0.146	0.423	0.431	0.451	0.255	0.47	0.47	0.516	0.184	0.46	0.438	0.419	0.173	0.413	0.418	0.405	0.409	0.435	0.453	0.424	0.464	0.487	0.482	0.497	0.513	0.468	0.429	0.435	0.262	0.375	0.368	0.359	0.312	0.33	0.297	0.33	0.301	0.312	0.336	0.333	0.328	0.334	0.356
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	100.181	0	0	0	125.564	0	0	0	111.571	0	0	0	83.709	0	0	0	59.593	0	0	0	59.279	0	0	0	62.127	0	0	0	53.677	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	24.877	0	0	0	27.955	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	324.592	0	0	0	313.806	0	0	0	0	0	0
SG&A Numbers are in millions	1,106	1,127.6	1,063.8	1,025.8	174.2	1,088.8	975.5	1,088.8	161.4	154.841	169.1	170.4	911.2	1,060.1	871.2	150.6	144.5	158.318	158.7	150.3	151.7	207.128	156.5	179.3	177.1	200.665	171.1	166.2	159.2	180.299	145.7	147.4	140.1	164.983	131.7	130.1	116.62	129.634	114.204	105.167	111.913	512.993	109.874	95.732	87.887	468.313	87.739	92.781	0	0	0	0
Other Expenses Numbers are in millions	7.7	24.5	15.2	12.1	17.4	18	19.8	18.9	22	-14.297	0.6	3.8	18	-0.081	4.4	4.9	3.4	-12.921	7.9	10.4	8.3	-26.579	4	26	8.1	10.7	882.3	777.2	803.7	802.2	764.5	775.1	754	764.4	735.6	698.6	647.744	359.405	654.503	637.04	563.646	604.514	598.564	657.764	561.82	562.682	528.858	555.835	523.703	472.23	491.868	455.38
Operating Expenses Numbers are in millions	1,106	1,127.6	1,419.2	1,354.7	1,347.5	1,366.7	1,292.4	1,407.7	1,403	224.178	1,381.9	1,336.5	1,173.4	496.831	1,141.2	899.6	638.9	299.925	1,076.8	1,048.7	937.8	332.13	916.9	982.8	866.5	827.5	882.3	777.2	803.7	802.2	764.5	775.1	754	764.4	735.6	698.6	647.744	359.405	654.503	637.04	563.646	604.514	598.564	657.764	561.82	562.682	528.858	555.835	523.703	472.23	491.868	455.38
Operating Income Numbers are in millions	145	254.3	121.2	83.1	-1	104.4	98.2	90.6	151.1	318.232	314.1	297.2	205.5	353.937	242.4	97.6	-168.3	128.596	137.4	129.7	105.9	109.558	96.7	68.6	69.2	94.9	32.3	23.5	5.3	73.9	48.4	165.9	187	188.1	136.8	155.7	148.423	114.223	86.32	126.357	100.646	75.913	72.967	1.178	50.207	16.753	23.781	92.005	27.707	12.067	18.057	45
Operating Income Ratio Numbers are in millions	0.042	0.068	0.037	0.025	-0	0.032	0.028	0.024	0.038	0.086	0.078	0.078	0.067	0.106	0.082	0.046	-0.185	0.055	0.052	0.048	0.042	0.043	0.039	0.027	0.03	0.042	0.014	0.012	0.003	0.037	0.027	0.08	0.093	0.095	0.069	0.074	0.076	0.06	0.04	0.056	0.05	0.033	0.033	0	0.025	0.008	0.012	0.045	0.015	0.008	0.011	0.03
Total Other Income Expenses Net Numbers are in millions	-109.5	29	-136.2	-160	-177.3	-95.1	-90	-86.3	-66.5	-97.657	-89.8	-88.4	-63.5	-108.188	-77.3	-83	-83.3	-89.107	-134.5	-91.5	-84.7	-85.56	-88.7	-52.8	-62.2	-71.7	-72.5	-62.4	-59.8	-52.9	-53	-58.1	-63	-62.7	-53.6	-49.2	-49.622	-26.151	-60.078	-64.861	-61.311	-44.881	-58.679	-59.645	-49.82	-17.835	-44.611	-44.147	-50.942	-39.379	-46.31	-33.259
Income Before Tax Numbers are in millions	35.5	283.3	-15	-76.9	-178.3	9.3	8.2	4.3	84.6	220.575	224.3	208.8	142	245.749	165.1	14.6	-251.6	39.489	2.9	38.2	21.2	23.998	8	15.8	7	23.2	32.3	23.5	5.4	73.7	48.4	165.9	186.9	188.1	136.9	155.7	148.422	114.225	86.318	126.356	100.645	75.913	72.966	1.178	50.207	16.753	23.781	92.005	27.707	12.067	18.057	45
Income Before Tax Ratio Numbers are in millions	0.01	0.076	-0.005	-0.023	-0.056	0.003	0.002	0.001	0.021	0.059	0.056	0.055	0.046	0.074	0.056	0.007	-0.276	0.017	0.001	0.014	0.009	0.009	0.003	0.006	0.003	0.01	0.014	0.012	0.003	0.037	0.027	0.08	0.093	0.095	0.069	0.074	0.076	0.06	0.04	0.056	0.05	0.033	0.033	0	0.025	0.008	0.012	0.045	0.015	0.008	0.011	0.03
Income Tax Expense Numbers are in millions	12.8	89.8	-5.8	-27.5	-63.7	0.2	2.8	1.8	29.8	80.833	80.6	76.5	49.6	57.901	57.3	5.4	-87.7	-49.667	-41.1	15.6	2.9	-10.717	0.6	2.5	3.8	-11.4	7	10.3	-1.5	-8.9	-4.3	40.1	46.4	62.3	30.7	28.1	30.472	-55.791	0.018	-0.044	0	3.359	-0.001	0	0	0	0	0	0	-0.089	0	1.732
Net Income Numbers are in millions	22.7	193.5	-9.2	-49.4	-114.6	9.02	5.4	2.5	54.8	139.742	143.7	132.3	92.4	187.848	107.8	9.2	-163.9	89.156	44	22.6	18.3	34.736	7.4	13.3	3.2	34.6	25.3	13.2	6.9	87.3	48.9	125.6	143.8	125.8	106.2	127.5	118	114.225	86.3	126.4	100.645	72.554	72.967	1.178	50.207	16.753	23.781	92.005	27.707	12.156	18.057	43.268
Net Income Ratio Numbers are in millions	0.007	0.052	-0.003	-0.015	-0.036	0.003	0.002	0.001	0.014	0.038	0.036	0.035	0.03	0.056	0.037	0.004	-0.18	0.038	0.017	0.008	0.007	0.014	0.003	0.005	0.001	0.015	0.011	0.007	0.003	0.044	0.028	0.061	0.071	0.064	0.054	0.061	0.061	0.06	0.04	0.056	0.05	0.031	0.033	0	0.025	0.008	0.012	0.045	0.015	0.008	0.011	0.029
EPS Numbers are in millions	0.45	3.83	-0.18	-0.98	-2.28	0.18	0.11	0.05	1.09	2.79	2.86	2.64	1.85	3.82	2.19	0.25	-3.29	2.42	0.91	0.48	0.4	0.94	0.17	0.3	0.07	0.86	0.64	0.34	0.18	2.22	1.25	3.2	3.66	3.21	2.71	2.25	3.01	3.1	2.2	3.22	2.56	1.97	1.86	0.03	1.28	0.46	0.89	3.78	1.07	0.33	0.66	1.72
EPS Diluted Numbers are in millions	0.44	3.81	-0.18	-0.98	-2.28	0.18	0.1	0.05	1.08	2.65	2.82	2.61	1.83	3.82	2.19	0.25	-3.29	2.42	0.91	0.48	0.4	0.94	0.17	0.3	0.07	0.86	0.64	0.34	0.18	2.22	1.25	3.2	3.66	3.21	2.71	2.25	3.01	3.1	2.2	3.22	2.56	1.97	1.86	0.03	1.2	0.46	0.89	3.78	1.07	0.33	0.66	1.72
EBITDA Numbers are in millions	294.5	401.8	269.7	225.1	157.5	226.1	247.6	239.9	317.9	336.641	442.7	432.2	332.9	360.562	353.6	210.6	-56.4	126.918	259.4	252	224.2	111.837	199.1	182.6	163.9	190.2	187.7	163.8	151.7	205.1	181.5	299	318.6	318.4	255.1	262.1	249.457	132.824	195.572	242.503	215.277	175.007	182.831	107.603	138.952	74.162	102.273	177.494	111.955	79.5	97.528	109.632
EBITDA Ratio Numbers are in millions	0.085	0.107	0.081	0.068	0.049	0.069	0.071	0.062	0.08	0.091	0.11	0.114	0.109	0.108	0.12	0.099	-0.062	0.054	0.098	0.094	0.09	0.044	0.081	0.073	0.071	0.084	0.083	0.086	0.074	0.103	0.102	0.144	0.158	0.161	0.129	0.125	0.128	0.07	0.092	0.108	0.107	0.075	0.083	0.044	0.069	0.037	0.054	0.086	0.062	0.05	0.059	0.073

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