Shah Alloys Limited
NSE:SHAHALLOYS.NS
66.37 (INR) • At close November 14, 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 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,185.5 | 1,284.1 | 1,446.8 | 1,797.2 | 1,419.7 | 1,520.2 | 1,536.5 | 1,332.1 | 1,873.8 | 2,571.259 | 2,193 | 2,125.6 | 1,908.4 | 1,834.874 | 1,747.2 | 1,102.7 | 331.8 | 1,174.407 | 1,103.8 | 1,198.5 | 1,415.4 | 1,841.125 | 1,256.9 | 1,485.5 | 1,116.7 | 1,369.6 | 1,970.9 | 1,157.5 | 973 | 778.4 | 800.8 | 700.5 | 834.1 | 739.945 | 621.2 | 463.5 | 785.4 | 647.027 | 590 | 607.9 | 768.8 | 1,029.972 | 786.2 | 1,113 | 1,262.1 | 1,374.937 | 1,640.5 | 1,435 | 1,394.9 | 1,366.18 | 2,037.5 | 1,760.3 | 2,055 | 1,537.256 | 2,148.9 | 1,782.1 | 1,707.3 |
| Cost of Revenue
| 1,242.6 | 1,247 | 1,509.9 | 1,679.5 | 1,459.4 | 1,462.6 | 1,408.5 | 1,187.9 | 1,728.6 | 1,537.341 | 1,777.4 | 1,555.1 | 1,746.7 | 1,245.535 | 1,601.4 | 985.7 | 283.9 | -296.106 | 1,433.3 | 1,184.4 | 1,378.9 | 471.275 | 1,256.9 | 1,369.1 | 889.4 | 1,067 | 1,560 | 911.6 | 936.7 | 648.1 | 413.8 | 394.1 | 545.3 | 477.596 | 437.4 | 336.1 | 653.8 | 505.495 | 431.8 | 369 | 605.2 | 352.752 | 790 | 825.3 | 885.5 | 1,004.707 | 1,090.1 | 1,368.7 | 1,274.6 | 568.27 | 1,851.4 | 1,915.8 | 2,026.1 | 725.569 | 1,681.6 | 1,826.7 | 1,771.1 |
| Gross Profit
| -57.1 | 37.1 | -63.1 | 117.7 | -39.7 | 57.6 | 128 | 144.2 | 145.2 | 1,033.918 | 415.6 | 570.5 | 161.7 | 589.339 | 145.8 | 117 | 47.9 | 1,470.513 | -329.5 | 14.1 | 36.5 | 1,369.85 | 0 | 116.4 | 227.3 | 302.6 | 410.9 | 245.9 | 36.3 | 130.3 | 387 | 306.4 | 288.8 | 262.349 | 183.8 | 127.4 | 131.6 | 141.532 | 158.2 | 238.9 | 163.6 | 677.22 | -3.8 | 287.7 | 376.6 | 370.23 | 550.4 | 66.3 | 120.3 | 797.911 | 186.1 | -155.5 | 28.9 | 811.687 | 467.3 | -44.6 | -63.8 |
| Gross Profit Ratio
| -0.048 | 0.029 | -0.044 | 0.065 | -0.028 | 0.038 | 0.083 | 0.108 | 0.077 | 0.402 | 0.19 | 0.268 | 0.085 | 0.321 | 0.083 | 0.106 | 0.144 | 1.252 | -0.299 | 0.012 | 0.026 | 0.744 | 0 | 0.078 | 0.204 | 0.221 | 0.208 | 0.212 | 0.037 | 0.167 | 0.483 | 0.437 | 0.346 | 0.355 | 0.296 | 0.275 | 0.168 | 0.219 | 0.268 | 0.393 | 0.213 | 0.658 | -0.005 | 0.258 | 0.298 | 0.269 | 0.336 | 0.046 | 0.086 | 0.584 | 0.091 | -0.088 | 0.014 | 0.528 | 0.217 | -0.025 | -0.037 |
| 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 | 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 | 0 | 0 | 0 | 0 | 7.297 | 138.3 | 0 | 0 | 8.959 | 0 | 0 | 231.2 | 0 | 538.1 | 0 | 0 | 1,404.155 | 400.4 | 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 | 56.553 | 0 | 0 | 0 | 91.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21.2 | 32.7 | 29 | 31.2 | 64.7 | 54.9 | 40.4 | 41.1 | 97.6 | 138.8 | 47.1 | 52.6 | 45.8 | 119.1 | 43.2 | 67.9 | 26.4 | 46.523 | 62.8 | 51.9 | 50.9 | 56.737 | 50.9 | 47.6 | 47.05 | 52.23 | 47.3 | 42.7 | 39.1 | 36.436 | 29.7 | 26.7 | 30.1 | 31.653 | 29.4 | 30.3 | 30.8 | 37.388 | 38.4 | 39.4 | 39.9 | 124.122 | 138.3 | 55.7 | 57 | 185.307 | 58.6 | 65.9 | 231.2 | 0 | 538.1 | 0 | 0 | 1,404.155 | 400.4 | 0 | 0 |
| Other Expenses
| 0 | 0 | 18.6 | 8.7 | 175.9 | 16.3 | 0 | 0 | 1 | -225.524 | 74.8 | 110.4 | 93.2 | 148.335 | 43.9 | 139.3 | 67.7 | -6.004 | 165.3 | 123.8 | 118 | 1,419.725 | 91.2 | 109.4 | 2.6 | 2.2 | 65.6 | 214.2 | 1.7 | 3 | 388.9 | 364.9 | 357.5 | 330.076 | 306.3 | 239 | 190.6 | 271.678 | 430.7 | 386.9 | 401 | 931.454 | 168.6 | 482 | 535.9 | 601.681 | 632.2 | 201 | 222 | 1,176.577 | 197.8 | 200.8 | 230.6 | -353.409 | 214 | 230.3 | 205.2 |
| Operating Expenses
| 280.4 | 32.7 | 29 | 111.9 | -57.8 | 134.4 | 119.1 | 120.8 | 173.9 | 762.096 | 138.4 | 113.9 | 110.5 | 531.052 | 125.2 | 139.3 | 67.7 | 1,470.044 | 165.3 | 123.8 | 118 | 1,419.725 | 91.2 | 109.4 | 217.1 | 314.7 | 418.9 | 214.2 | 187.8 | 135.8 | 388.9 | 364.9 | 357.5 | 330.076 | 306.3 | 239 | 190.6 | 271.678 | 430.7 | 386.9 | 401 | 931.454 | 306.9 | 482 | 535.9 | 601.681 | 632.2 | 201 | 453.2 | 1,176.577 | 735.9 | 200.8 | 230.6 | 1,050.746 | 614.4 | 230.3 | 205.2 |
| Operating Income
| -78.3 | 4.4 | -92.1 | 14.5 | 18.1 | -76.8 | 8.9 | 23.4 | -28.7 | 330.5 | 277.2 | 456.6 | 51.2 | 58.287 | 20.6 | -22.3 | -19.8 | 107.191 | -494.8 | -109.7 | -81.5 | -49.875 | -91.2 | 7 | 10.2 | -12.1 | 278.9 | -1.3 | -151.5 | -5.5 | -35.1 | -97.3 | -107.2 | -24.979 | -133.5 | 2,286.7 | -156.2 | -672.228 | -453.3 | -337.2 | -423.2 | -464.138 | -574.4 | -426.7 | -388.3 | -446.544 | -316.2 | -134.7 | -332.9 | -1,290.781 | -549.8 | -356.4 | -201.6 | -238.859 | -147 | -275 | -269 |
| Operating Income Ratio
| -0.066 | 0.003 | -0.064 | 0.008 | 0.013 | -0.051 | 0.006 | 0.018 | -0.015 | 0.129 | 0.126 | 0.215 | 0.027 | 0.032 | 0.012 | -0.02 | -0.06 | 0.091 | -0.448 | -0.092 | -0.058 | -0.027 | -0.073 | 0.005 | 0.009 | -0.009 | 0.142 | -0.001 | -0.156 | -0.007 | -0.044 | -0.139 | -0.129 | -0.034 | -0.215 | 4.934 | -0.199 | -1.039 | -0.768 | -0.555 | -0.55 | -0.451 | -0.731 | -0.383 | -0.308 | -0.325 | -0.193 | -0.094 | -0.239 | -0.945 | -0.27 | -0.202 | -0.098 | -0.155 | -0.068 | -0.154 | -0.158 |
| Total Other Income Expenses Net
| -11.1 | 52.2 | -166.4 | -10.6 | 112 | -9.8 | -5.2 | -3.4 | -126.5 | -225.429 | 67.1 | 102.2 | 92.9 | 327.404 | 37.5 | -34.2 | 57.3 | 7.267 | 919.3 | -1.6 | -1.3 | 64.274 | 0 | 0 | 2.5 | -311.494 | -19.1 | -33 | -78.7 | 574.9 | -32.1 | -37.8 | -36.1 | -99.075 | -10.1 | 2,420.3 | -91.7 | -1,290.179 | -180.8 | -188.3 | -185.8 | -11.93 | -263.2 | -232.4 | -227.9 | -215.367 | -235.3 | -232.8 | -229.7 | 765.495 | -267.3 | -232.1 | -228.7 | -216.326 | -225.6 | -226.4 | -203.5 |
| Income Before Tax
| -89.4 | 56.6 | -258.5 | 3.9 | 7.6 | -86.6 | 3.7 | 20 | -36.2 | 46.393 | 344.3 | 558.8 | 144.1 | 385.691 | 58.1 | -56.5 | -29.1 | 7.736 | 424.5 | -111.3 | -82.8 | 14.399 | -91.2 | 7 | 12.7 | 980.5 | 344.5 | -1.5 | -134.5 | 708.5 | -35.1 | -97.3 | -107.2 | -124.054 | -132.8 | 2,304.5 | -156.2 | -629.879 | -453.3 | -337.2 | -423.2 | -476.068 | -574.6 | -426.7 | -388.3 | -443.477 | -316.2 | -367.5 | -562.6 | -525.287 | -817.1 | -625.7 | -430.3 | -455.185 | -372.6 | -501.4 | -472.5 |
| Income Before Tax Ratio
| -0.075 | 0.044 | -0.179 | 0.002 | 0.005 | -0.057 | 0.002 | 0.015 | -0.019 | 0.018 | 0.157 | 0.263 | 0.076 | 0.21 | 0.033 | -0.051 | -0.088 | 0.007 | 0.385 | -0.093 | -0.058 | 0.008 | -0.073 | 0.005 | 0.011 | 0.716 | 0.175 | -0.001 | -0.138 | 0.91 | -0.044 | -0.139 | -0.129 | -0.168 | -0.214 | 4.972 | -0.199 | -0.973 | -0.768 | -0.555 | -0.55 | -0.462 | -0.731 | -0.383 | -0.308 | -0.323 | -0.193 | -0.256 | -0.403 | -0.384 | -0.401 | -0.355 | -0.209 | -0.296 | -0.173 | -0.281 | -0.277 |
| Income Tax Expense
| -22 | 22.2 | -26.4 | 0.5 | 1.4 | -20.7 | 0.9 | 5.2 | 1.2 | 38.431 | 106.9 | 113.1 | 14.1 | 695.452 | 305.4 | -8 | -10.1 | 52.171 | 397.6 | -54.7 | -110.4 | 88.73 | -31.9 | -194 | 4.8 | 462.7 | 115.9 | 34.6 | 237.2 | 177.2 | -6.3 | -30.1 | -39.4 | -34.241 | -61.2 | 783.4 | -40.4 | -64.888 | -154.7 | -121.4 | -150.8 | -143.879 | -159.1 | -145 | -131.8 | -281.431 | -101.4 | -118.2 | -182 | -169.132 | -268.2 | -208.6 | -138.7 | -105.561 | -116.1 | -167.3 | -155.1 |
| Net Income
| -67.4 | 34.4 | -241.1 | 1.6 | 6.2 | -65.9 | 2.8 | 14.8 | 3.4 | 7.962 | 237.4 | 445.7 | 130 | -309.761 | -247.3 | -48.5 | -19.1 | -44.435 | 26.9 | -56.6 | 27.6 | -74.331 | -59.3 | 201 | 7.9 | 517.8 | 180.5 | -36.1 | -371.7 | 531.3 | -28.8 | -67.2 | -67.8 | -124.306 | -71.6 | 1,521.1 | -115.8 | -564.991 | -298.6 | -215.8 | -272.4 | -332.189 | -415.5 | -281.7 | -256.5 | -162.046 | -214.8 | -249.3 | -380.6 | -356.155 | -548.9 | -417.1 | -291.6 | -388.855 | -256.5 | -334.1 | -317.4 |
| Net Income Ratio
| -0.057 | 0.027 | -0.167 | 0.001 | 0.004 | -0.043 | 0.002 | 0.011 | 0.002 | 0.003 | 0.108 | 0.21 | 0.068 | -0.169 | -0.142 | -0.044 | -0.058 | -0.038 | 0.024 | -0.047 | 0.019 | -0.04 | -0.047 | 0.135 | 0.007 | 0.378 | 0.092 | -0.031 | -0.382 | 0.683 | -0.036 | -0.096 | -0.081 | -0.168 | -0.115 | 3.282 | -0.147 | -0.873 | -0.506 | -0.355 | -0.354 | -0.323 | -0.528 | -0.253 | -0.203 | -0.118 | -0.131 | -0.174 | -0.273 | -0.261 | -0.269 | -0.237 | -0.142 | -0.253 | -0.119 | -0.187 | -0.186 |
| EPS
| -3.38 | 2.23 | -12.65 | 0.18 | 0.36 | -3.33 | 0.15 | 0.75 | 0.17 | 0.4 | 8.21 | 16.93 | 6.57 | -15.65 | -14.71 | -2.45 | -0.96 | -2.24 | 0.55 | -2.94 | 1.39 | -3.76 | -3 | 10.15 | 0.4 | 26.15 | 11.55 | -1.82 | -18.78 | 26.84 | -1.46 | -3.39 | -3.42 | -6.28 | -3.62 | 76.83 | -5.85 | -28.54 | -15.08 | -10.9 | -13.76 | -16.78 | -20.99 | -14.22 | -12.96 | -8.19 | -10.93 | -12.58 | -19.22 | -17.99 | -27.73 | -21.07 | -14.73 | -19.65 | -12.96 | -16.87 | -16.04 |
| EPS Diluted
| -3.38 | 2.23 | -12.18 | 0.18 | 0.36 | -3.33 | 0.15 | 0.75 | 0.17 | 0.4 | 8.21 | 16.93 | 6.57 | -15.64 | -14.71 | -2.45 | -0.96 | -2.24 | 0.55 | -2.85 | 1.39 | -3.75 | -3 | 10.15 | 0.4 | 26.15 | 11.55 | -1.82 | -18.78 | 26.84 | -1.45 | -3.39 | -3.42 | -6.28 | -3.62 | 76.83 | -5.85 | -28.54 | -15.08 | -10.9 | -13.76 | -16.78 | -20.99 | -14.22 | -12.96 | -8.19 | -10.93 | -12.58 | -19.22 | -17.99 | -27.73 | -21.07 | -14.73 | -19.64 | -12.96 | -16.87 | -16.04 |
| EBITDA
| -55.3 | 87.4 | -225.8 | 36.8 | 40.4 | -54.4 | 31.2 | 45.8 | -6.3 | 287.9 | 380.2 | 595.3 | 172.6 | 460 | 97 | -23.8 | 12.6 | 139.682 | 457.4 | -77.2 | -49.1 | 47.787 | -58.6 | 39.5 | 45.3 | 1,015.2 | 379.1 | 65.6 | -67.6 | 20.4 | 32.8 | -23.7 | -33.9 | -22.876 | -30.8 | 2,406.4 | -49.5 | -427.179 | -163 | -38.4 | -127.8 | -179.467 | -236.7 | -119.5 | -84.5 | -154.846 | -4.9 | -58.3 | -254.5 | -225.373 | -507.1 | -314.3 | -122.4 | -158.807 | -63.3 | -177.7 | -207.3 |
| EBITDA Ratio
| -0.047 | 0.021 | -0.048 | 0.02 | 0.028 | -0.036 | 0.02 | 0.034 | -0.003 | 0.031 | 0.173 | 0.28 | 0.09 | 0.14 | 0.056 | 0.009 | 0.038 | 0.119 | -0.419 | -0.064 | -0.035 | 0.063 | -0.047 | 0.027 | 0.041 | 0.018 | 0.047 | 0.057 | -0.119 | 0.039 | 0.041 | -0.034 | -0.041 | -0.015 | -0.124 | -0.143 | -0.017 | -0.102 | -0.276 | -0.063 | -0.166 | -0.174 | -0.3 | -0.107 | -0.067 | -0.112 | -0.003 | -0.041 | -0.184 | -0.164 | -0.249 | -0.179 | -0.06 | -0.103 | -0.029 | -0.1 | -0.121 |