Aditya Consumer Marketing Limited (ACML.BO)
INR 44.88
(2.0%)
INR 44.88
(2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 933.6 Million | 968.63 Million | 874.62 Million | 937.12 Million | 833.26 Million | 768.95 Million |
| Cost of Revenue | 781.1 Million | 667.29 Million | 604.12 Million | 706.28 Million | 567.55 Million | 556.92 Million |
| Gross Profit | 152.5 Million | 301.34 Million | 270.49 Million | 230.84 Million | 265.71 Million | 212.02 Million |
| Operating Expenses | 182.6 Million | 286.37 Million | 261.35 Million | 227.57 Million | 235.66 Million | 154.68 Million |
| Selling, General and Administrative Expenses | 182.6 Million | 2.73 Million | 2.76 Million | 2.52 Million | 2.92 Million | 1.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.1 Million | 8.4 Million | 1.5 Million | 688.15 Thousand | 1.37 Million | - |
| Cost and Expenses | 963.7 Million | 953.66 Million | 865.48 Million | 933.85 Million | 803.21 Million | 711.61 Million |
| Operating Income | -30.02 Million | 15.05 Million | 9.19 Million | 4.03 Million | 30.96 Million | 57.53 Million |
| Interest Expense | 7.8 Million | 7.65 Million | 8.7 Million | 3.58 Million | 7.15 Million | 7.56 Million |
| Income Tax Expense | -1.06 Million | 3.51 Million | 514 Thousand | 218.23 Thousand | 1.43 Million | 14.05 Million |
| Earnings before Tax | -31.76 Million | 15.74 Million | 1.97 Million | 375.26 Thousand | 5.18 Million | 50.8 Million |
| Net Income | -30.7 Million | 12.2 Million | 1.46 Million | 157.02 Thousand | 3.75 Million | 36.74 Million |
| Earnings Per Share Basic | -2.10 | 0.84 | 0.10 | 0.01 | 0.26 | 2.51 |
| Earnings Per Share Diluted | -2.10 | 0.84 | 0.10 | 0.01 | 0.26 | 2.51 |
| Weighted Average Shares Outstanding | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Gross Margin | 0.16 | 0.31 | 0.31 | 0.25 | 0.32 | 0.28 |
| EBIT Margin | -0.00 | 0.04 | 0.03 | 0.02 | 0.06 | 0.09 |
| Profit Margin | -0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.05 |
| EBITDA | -1.27 Million | 46.13 Million | 30.05 Million | 22.84 Million | 30.98 Million | 73.43 Million |
| Earnings Before Tax Margin | -0.03 | 0.02 | 0.01 | 0.00 | 0.04 | 0.07 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 470.15 Million | 933.6 Million | 463.5 Million | 968.63 Million | 459.7 Million | 508.9 Million |
| Cost of Revenue | 316.88 Million | 781.1 Million | 377.7 Million | 667.29 Million | 397.9 Million | 424.5 Million |
| Gross Profit | 153.27 Million | 152.5 Million | 85.8 Million | 301.34 Million | 61.8 Million | 84.4 Million |
| Operating Expenses | 189.3 Million | 182.6 Million | 88.2 Million | 286.37 Million | 44.9 Million | 86.3 Million |
| Selling, General and Administrative Expenses | 170.35 Million | - | 88.2 Million | - | 44.9 Million | 86.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.1 Million | - | 8.4 Million | - | - |
| Cost and Expenses | 506.18 Million | 963.7 Million | 465.9 Million | 953.66 Million | 442.8 Million | 510.8 Million |
| Operating Income | -27.62 Million | -30.1 Million | -2.4 Million | 15.05 Million | 16.9 Million | -1.9 Million |
| Interest Expense | 3.9 Million | 7.8 Million | 3.9 Million | 7.65 Million | 4 Million | 3.7 Million |
| Income Tax Expense | 1.56 Million | -1.1 Million | 500 Thousand | 3.51 Million | 3 Million | 500 Thousand |
| Earnings before Tax | -33.86 Million | -31.8 Million | 2.1 Million | 15.74 Million | 12.4 Million | 3.3 Million |
| Net Income | -32.3 Million | -30.7 Million | 1.6 Million | 12.2 Million | 9.4 Million | 2.8 Million |
| Earnings Per Share Basic | -2.20 | - | 0.11 | - | 0.64 | 0.19 |
| Earnings Per Share Diluted | -2.19 | - | 0.11 | - | 0.64 | 0.19 |
| Weighted Average Shares Outstanding | 14.7 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.72 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Gross Margin | 0.33 | 0.16 | 0.19 | 0.31 | 0.13 | 0.17 |
| EBIT Margin | -0.04 | - | 0.02 | - | 0.06 | 0.02 |
| Profit Margin | -0.07 | -0.03 | 0.00 | 0.01 | 0.02 | 0.01 |
| EBITDA | -17.07 Million | - | 9.7 Million | - | 29.6 Million | 8.1 Million |
| Earnings Before Tax Margin | -0.06 | -0.03 | -0.01 | 0.02 | 0.04 | -0.00 |
000422
0L8U
THANA
PHIO
2145
PNDORA