Associated Alcohols & Breweries Limited (ASALCBR.BO)
INR 1120.05
(-0.01%)
INR 1120.05
(-0.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.59 Billion | 7 Billion | 5.13 Billion | 4.35 Billion | 5.22 Billion | 3.98 Billion |
| Cost of Revenue | 5.54 Billion | 4.48 Billion | 2.85 Billion | 2.27 Billion | 3.19 Billion | 2.42 Billion |
| Gross Profit | 2.04 Billion | 2.52 Billion | 2.27 Billion | 2.07 Billion | 2.02 Billion | 1.55 Billion |
| Operating Expenses | 370.12 Million | 2.02 Billion | 1.58 Billion | 1.32 Billion | 1.37 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 370.12 Million | 223.32 Million | 114.91 Million | 103.09 Million | 104.96 Million | 85.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.3 Million | 63.14 Million | 9.27 Million | 8.92 Million | 26.63 Million |
| Cost and Expenses | 5.45 Billion | 6.51 Billion | 4.43 Billion | 3.6 Billion | 4.57 Billion | 3.53 Billion |
| Operating Income | 2.14 Billion | 510.52 Million | 683.88 Million | 772.44 Million | 637.37 Million | 476.2 Million |
| Interest Expense | 36.72 Million | 9.59 Million | 4.77 Million | 8.3 Million | 14.35 Million | 16.82 Million |
| Income Tax Expense | 176.64 Million | 139.25 Million | 203.56 Million | 205.18 Million | 143.8 Million | 170.52 Million |
| Earnings before Tax | 682.87 Million | 554.81 Million | 811.62 Million | 784.75 Million | 637.16 Million | 473.16 Million |
| Net Income | 506.23 Million | 415.56 Million | 608.05 Million | 579.56 Million | 493.36 Million | 302.63 Million |
| Earnings Per Share Basic | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 |
| Earnings Per Share Diluted | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 |
| Weighted Average Shares Outstanding | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million |
| Gross Margin | 0.27 | 0.36 | 0.44 | 0.48 | 0.39 | 0.39 |
| EBIT Margin | 0.10 | 0.10 | 0.19 | 0.21 | 0.16 | 0.15 |
| Profit Margin | 0.07 | 0.06 | 0.12 | 0.13 | 0.09 | 0.08 |
| EBITDA | 767.26 Million | 712.41 Million | 961.91 Million | 936.18 Million | 798.95 Million | 618.42 Million |
| Earnings Before Tax Margin | 0.28 | 0.07 | 0.13 | 0.18 | 0.12 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.54 Billion | 2.51 Billion | 2.42 Billion | 7.59 Billion | 1.9 Billion | 1.7 Billion |
| Cost of Revenue | 1.57 Billion | 1.89 Billion | 1.9 Billion | 5.54 Billion | 1.21 Billion | 907.73 Million |
| Gross Profit | 969.72 Million | 624.22 Million | 518.38 Million | 2.04 Billion | 691.46 Million | 795.41 Million |
| Operating Expenses | 760.96 Million | 384.24 Million | 377.02 Million | 1.42 Billion | 521.66 Million | 634.86 Million |
| Selling, General and Administrative Expenses | 434.89 Million | 384.24 Million | 377.02 Million | - | 399.53 Million | 327.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 760.96 Million | 13.47 Million | 33.09 Million | 96.37 Million | 17.57 Million | 24.91 Million |
| Cost and Expenses | 2.33 Billion | 2.27 Billion | 2.28 Billion | 6.97 Billion | 1.73 Billion | 1.54 Billion |
| Operating Income | 208.75 Million | 239.98 Million | 141.36 Million | 623.22 Million | 169.8 Million | 160.55 Million |
| Interest Expense | 13.99 Million | 15.39 Million | 16.15 Million | 36.72 Million | 10.05 Million | 4.96 Million |
| Income Tax Expense | 55.79 Million | 61.12 Million | 35.76 Million | 176.64 Million | 51.64 Million | 45.96 Million |
| Earnings before Tax | 208.97 Million | 238.06 Million | 158.3 Million | 682.87 Million | 177.32 Million | 180.5 Million |
| Net Income | 153.18 Million | 176.93 Million | 122.53 Million | 506.23 Million | 125.68 Million | 134.53 Million |
| Earnings Per Share Basic | 8.50 | 9.79 | 6.78 | - | 6.95 | 7.44 |
| Earnings Per Share Diluted | 8.40 | 9.67 | 6.78 | - | 6.95 | 7.44 |
| Weighted Average Shares Outstanding | 18.02 Million | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.23 Million | 18.29 Million | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million |
| Gross Margin | 0.38 | 0.25 | 0.21 | 0.27 | 0.36 | 0.47 |
| EBIT Margin | 0.10 | 0.11 | 0.08 | - | 0.12 | 0.13 |
| Profit Margin | 0.06 | 0.07 | 0.05 | 0.07 | 0.07 | 0.08 |
| EBITDA | 263.68 Million | 280.98 Million | 184.55 Million | - | 221.12 Million | 219.16 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.06 | 0.08 | 0.09 | 0.09 |
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