Gujarat Ambuja Exports Limited
NSE:GAEL.NS
130.15 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,904.4 | 13,464.4 | 13,017.5 | 11,153.2 | 11,629.9 | 14,285 | 11,298.6 | 10,777.7 | 12,728.6 | 12,554.9 | 12,380 | 11,518.2 | 10,250 | 16,765.4 | 12,112 | 9,892.9 | 8,282.7 | 8,981.6 | 9,986.3 | 9,083.6 | 10,114.4 | 12,635.1 | 11,774.7 | 7,763.1 | 8,041.5 | 8,807.6 | 10,134 | 7,705.4 | 6,904.3 | 10,637.2 | 8,676.1 | 6,299.8 | 7,704.3 |
| Cost of Revenue
| 8,383.9 | 10,700.1 | 9,321.9 | 7,991 | 8,477.8 | 10,912.2 | 8,062.3 | 7,721.7 | 8,769.5 | 8,928.4 | 8,810 | 8,207.3 | 6,964.6 | 13,006.9 | 8,793.5 | 7,324.8 | 6,425.3 | 7,321.4 | 7,652.8 | 7,456.1 | 8,227.6 | 10,952.8 | 8,830.1 | 5,543.7 | 5,626.4 | 6,155.2 | 7,694.5 | 6,039 | 5,468.5 | 8,688.7 | 6,791.7 | 4,851.8 | 5,910.4 |
| Gross Profit
| 2,520.5 | 2,764.3 | 3,695.6 | 3,162.2 | 3,152.1 | 3,372.8 | 3,236.3 | 3,056 | 3,959.1 | 3,626.5 | 3,570 | 3,310.9 | 3,285.4 | 3,758.5 | 3,318.5 | 2,568.1 | 1,857.4 | 1,660.2 | 2,333.5 | 1,627.5 | 1,886.8 | 1,682.3 | 2,944.6 | 2,219.4 | 2,415.1 | 2,652.4 | 2,439.5 | 1,666.4 | 1,435.8 | 1,948.5 | 1,884.4 | 1,448 | 1,793.9 |
| Gross Profit Ratio
| 0.231 | 0.205 | 0.284 | 0.284 | 0.271 | 0.236 | 0.286 | 0.284 | 0.311 | 0.289 | 0.288 | 0.287 | 0.321 | 0.224 | 0.274 | 0.26 | 0.224 | 0.185 | 0.234 | 0.179 | 0.187 | 0.133 | 0.25 | 0.286 | 0.3 | 0.301 | 0.241 | 0.216 | 0.208 | 0.183 | 0.217 | 0.23 | 0.233 |
| 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 |
| 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 |
| 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 |
| SG&A
| 1,771.6 | 1,953.2 | 2,084.2 | 1,804.3 | 294.4 | 1,967 | 1,758.2 | 1,897.2 | 249.5 | 429.3 | 372.3 | 409.8 | 1,320 | 2,076.4 | 323.2 | 293.9 | 225.5 | 293.9 | 300.6 | 220.5 | 228.6 | 283.1 | 333.5 | 254.8 | 268.9 | 346 | 287.7 | 218.4 | 192.8 | 286.6 | 237 | 209.8 | 240.2 |
| Other Expenses
| 288.3 | 373.4 | 386.5 | 421.9 | 265.4 | 139.4 | 278.8 | 162.5 | 159.4 | -326.7 | 104.4 | 146.9 | 91.8 | 14.7 | 104.2 | 109.2 | 60.4 | -29.8 | 23.7 | 8.2 | 26.8 | -30.7 | 20.5 | 17.5 | 50.5 | 24.3 | 1,487.4 | 1,337.4 | 1,210.1 | 76.1 | 1,283.2 | 1,086 | 1,126.8 |
| Operating Expenses
| 1,771.6 | 1,953.2 | 2,740.9 | 2,436.4 | 2,433.4 | 2,537.3 | 2,399.1 | 2,356.8 | 2,527.2 | 1,695 | 2,227 | 2,085.2 | 1,866.3 | 2,061 | 2,002.4 | 1,735 | 1,371.7 | 911.8 | 1,581.5 | 1,433.2 | 1,578.2 | 1,221.9 | 1,822.5 | 1,723.8 | 1,673.3 | 1,682.6 | 1,487.4 | 1,337.4 | 1,210.1 | 1,433.4 | 1,283.2 | 1,086 | 1,126.8 |
| Operating Income
| 748.9 | 811.1 | 1,341.2 | 1,149.7 | 718.7 | 974.9 | 1,116 | 861.7 | 1,431.9 | 1,931.5 | 1,343 | 1,225.7 | 1,419.1 | 1,697.5 | 1,316.1 | 833.1 | 485.7 | 748.4 | 752 | 194.3 | 308.6 | 460.4 | 1,122.1 | 495.6 | 741.8 | 969.8 | 952.1 | 329 | 225.7 | 515.1 | 601.2 | 362 | 667.1 |
| Operating Income Ratio
| 0.069 | 0.06 | 0.103 | 0.103 | 0.062 | 0.068 | 0.099 | 0.08 | 0.112 | 0.154 | 0.108 | 0.106 | 0.138 | 0.101 | 0.109 | 0.084 | 0.059 | 0.083 | 0.075 | 0.021 | 0.031 | 0.036 | 0.095 | 0.064 | 0.092 | 0.11 | 0.094 | 0.043 | 0.033 | 0.048 | 0.069 | 0.057 | 0.087 |
| Total Other Income Expenses Net
| 254.4 | 339.8 | -29.8 | -58.7 | 203.7 | -44.5 | -24.8 | -25.8 | 121.9 | 158.6 | 84.1 | 133.7 | 86 | -45.5 | 93.6 | 97.5 | 46 | -177.9 | 5.9 | -21 | 3.2 | -41.6 | -27.6 | -36.8 | -18.3 | -43.6 | -46 | -41.3 | -24.2 | -90.1 | -26.6 | -12.7 | -22.5 |
| Income Before Tax
| 1,003.3 | 1,150.9 | 1,311.4 | 1,091 | 921.6 | 930.4 | 1,091.2 | 835.9 | 1,553.8 | 2,090.1 | 1,427.1 | 1,359.4 | 1,505.1 | 1,652 | 1,409.7 | 930.6 | 531.7 | 570.5 | 757.9 | 173.3 | 311.8 | 418.8 | 1,094.5 | 458.8 | 723.5 | 926.2 | 906.1 | 287.7 | 201.5 | 425 | 574.6 | 349.3 | 644.6 |
| Income Before Tax Ratio
| 0.092 | 0.085 | 0.101 | 0.098 | 0.079 | 0.065 | 0.097 | 0.078 | 0.122 | 0.166 | 0.115 | 0.118 | 0.147 | 0.099 | 0.116 | 0.094 | 0.064 | 0.064 | 0.076 | 0.019 | 0.031 | 0.033 | 0.093 | 0.059 | 0.09 | 0.105 | 0.089 | 0.037 | 0.029 | 0.04 | 0.066 | 0.055 | 0.084 |
| Income Tax Expense
| 236.2 | 237 | 303.3 | 263.3 | 213.4 | 235.6 | 272 | 194.9 | 407.8 | 557 | 375.8 | 327.7 | 366.8 | 467.8 | 314.5 | 202.6 | 158.4 | 26 | 216.3 | 27.8 | 85 | 103.7 | 289.9 | 127.4 | -193 | -137.3 | 274.1 | 78.3 | 33.1 | -88.5 | 121 | 51 | 147.7 |
| Net Income
| 767.1 | 913.8 | 1,008.1 | 827.7 | 709 | 694.8 | 819.2 | 641 | 1,146 | 1,533.1 | 1,051.3 | 1,031.7 | 1,138.3 | 1,184.2 | 1,095.2 | 728 | 373.3 | 544.5 | 541.6 | 145.5 | 226.8 | 315.1 | 804.6 | 331.4 | 530.5 | 788.9 | 632 | 209.4 | 168.4 | 336.5 | 453.6 | 298.3 | 496.9 |
| Net Income Ratio
| 0.07 | 0.068 | 0.077 | 0.074 | 0.061 | 0.049 | 0.073 | 0.059 | 0.09 | 0.122 | 0.085 | 0.09 | 0.111 | 0.071 | 0.09 | 0.074 | 0.045 | 0.061 | 0.054 | 0.016 | 0.022 | 0.025 | 0.068 | 0.043 | 0.066 | 0.09 | 0.062 | 0.027 | 0.024 | 0.032 | 0.052 | 0.047 | 0.064 |
| EPS
| 1.67 | 1.99 | 2.2 | 1.8 | 1.55 | 1.51 | 1.79 | 2.8 | 5 | 6.69 | 4.58 | 4.5 | 4.96 | 5.17 | 4.78 | 3.17 | 1.63 | 4.75 | 2.36 | 0.64 | 0.99 | 2.75 | 3.51 | 1.45 | 2.32 | 3.44 | 2.76 | 0.92 | 0.74 | 1.24 | 1.64 | 1.08 | 1.75 |
| EPS Diluted
| 1.67 | 1.99 | 2.2 | 1.8 | 1.55 | 1.51 | 1.79 | 2.8 | 5 | 6.68 | 4.58 | 4.5 | 4.96 | 5.17 | 4.78 | 3.17 | 1.63 | 4.75 | 2.36 | 0.64 | 0.99 | 2.75 | 3.51 | 1.45 | 2.32 | 3.44 | 2.76 | 0.92 | 0.74 | 1.24 | 1.64 | 1.08 | 1.75 |
| EBITDA
| 1,057.1 | 1,114.1 | 1,641.7 | 1,454.6 | 1,286.3 | 1,208.1 | 1,354 | 1,098.7 | 1,829.7 | 2,200.5 | 1,696.2 | 1,608.4 | 1,768.6 | 1,802.2 | 1,676.3 | 1,209.9 | 819 | 794.1 | 1,029.3 | 458 | 586.4 | 606.8 | 1,383.3 | 760.3 | 1,027.1 | 1,193.4 | 1,145.6 | 516.6 | 408.2 | 781.2 | 777.8 | 539.3 | 837.3 |
| EBITDA Ratio
| 0.097 | 0.083 | 0.126 | 0.13 | 0.111 | 0.085 | 0.12 | 0.102 | 0.144 | 0.175 | 0.137 | 0.14 | 0.173 | 0.107 | 0.138 | 0.122 | 0.099 | 0.088 | 0.103 | 0.05 | 0.058 | 0.048 | 0.117 | 0.098 | 0.128 | 0.135 | 0.113 | 0.067 | 0.059 | 0.073 | 0.09 | 0.086 | 0.109 |