Albert David Limited (ALBERTDAVD.NS)
INR 1355.05
(-0.19%)
INR 1355.05
(-0.19%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.62 Billion | 3.41 Billion | 3.12 Billion | 2.46 Billion | 3.18 Billion | 3.12 Billion |
| Cost of Revenue | 2.21 Billion | 1.23 Billion | 1.17 Billion | 880.25 Million | 1.07 Billion | 1.09 Billion |
| Gross Profit | 1.4 Billion | 2.18 Billion | 1.94 Billion | 1.58 Billion | 2.1 Billion | 2.03 Billion |
| Operating Expenses | 1.02 Billion | 1.82 Billion | 1.62 Billion | 1.47 Billion | 1.83 Billion | 1.79 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 664.05 Million | 514.19 Million | 400.67 Million | 610.9 Million | 572.32 Million |
| Research and Development Expenses | 19.49 Million | 18.95 Million | 16.01 Million | 15.25 Million | 16.36 Million | 25.75 Million |
| Other Expenses | - | 153.96 Million | 9.79 Million | 8.01 Million | 25.16 Million | 7.64 Million |
| Cost and Expenses | 2.29 Billion | 3.05 Billion | 2.8 Billion | 2.35 Billion | 2.91 Billion | 2.89 Billion |
| Operating Income | 1.33 Billion | 362.35 Million | 319.88 Million | 109.16 Million | 261.45 Million | 227.62 Million |
| Interest Expense | 4.31 Million | 4.55 Million | 3.92 Million | 5.65 Million | 6.37 Million | 3.9 Million |
| Income Tax Expense | 218.65 Million | 145.6 Million | 120.39 Million | 53 Million | 97.85 Million | 111.26 Million |
| Earnings before Tax | 972.85 Million | 507.35 Million | 472.97 Million | 274.43 Million | 289.54 Million | 288.51 Million |
| Net Income | 754.2 Million | 361.74 Million | 352.58 Million | 221.43 Million | 191.68 Million | 266.39 Million |
| Earnings Per Share Basic | 132.15 | 63.39 | 61.78 | 38.80 | 33.59 | 46.68 |
| Earnings Per Share Diluted | 132.15 | 63.39 | 61.78 | 38.80 | 33.59 | 46.68 |
| Weighted Average Shares Outstanding | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
| Gross Margin | 0.39 | 0.64 | 0.62 | 0.64 | 0.66 | 0.65 |
| EBIT Margin | 0.29 | 0.17 | 0.14 | 0.09 | 0.13 | 0.11 |
| Profit Margin | 0.21 | 0.11 | 0.11 | 0.09 | 0.06 | 0.09 |
| EBITDA | 1.04 Billion | 598.67 Million | 567.75 Million | 364.59 Million | 376.13 Million | 366.9 Million |
| Earnings Before Tax Margin | 0.37 | 0.11 | 0.10 | 0.04 | 0.08 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 893.56 Million | 890.57 Million | 3.62 Billion | 882.81 Million | 931.76 Million | 919.47 Million |
| Cost of Revenue | 604.5 Million | 541.98 Million | 2.21 Billion | 328 Million | 316.47 Million | 316.86 Million |
| Gross Profit | 289.05 Million | 348.59 Million | 1.4 Billion | 554.8 Million | 615.28 Million | 602.61 Million |
| Operating Expenses | 298.12 Million | 271.19 Million | 1 Billion | 488.09 Million | 470.22 Million | 491.24 Million |
| Selling, General and Administrative Expenses | 298.12 Million | 271.19 Million | - | 240.39 Million | 251.37 Million | 221.98 Million |
| Research and Development Expenses | - | 19.49 Million | - | - | - | - |
| Other Expenses | 230.62 Million | 104.42 Million | 575.52 Million | 168.82 Million | 120.97 Million | 181.28 Million |
| Cost and Expenses | 902.63 Million | 813.17 Million | 3.22 Billion | 816.09 Million | 786.69 Million | 808.1 Million |
| Operating Income | -9.06 Million | 77.39 Million | 400.54 Million | 235.54 Million | 266.04 Million | 111.37 Million |
| Interest Expense | 932 Thousand | 680 Thousand | 3.21 Million | 1.18 Million | 575 Thousand | 772 Thousand |
| Income Tax Expense | 32.17 Million | 52.01 Million | 218.65 Million | 47.12 Million | 62.48 Million | 56.97 Million |
| Earnings before Tax | 220.62 Million | 181.14 Million | 972.85 Million | 234.35 Million | 265.46 Million | 291.88 Million |
| Net Income | 188.44 Million | 129.12 Million | 754.2 Million | 187.17 Million | 202.98 Million | 234.91 Million |
| Earnings Per Share Basic | 33.02 | 22.63 | - | 32.80 | 35.57 | 41.16 |
| Earnings Per Share Diluted | 33.02 | 22.63 | - | 32.80 | 35.57 | 41.16 |
| Weighted Average Shares Outstanding | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
| Gross Margin | 0.32 | 0.39 | 0.39 | 0.63 | 0.66 | 0.66 |
| EBIT Margin | 0.01 | 0.11 | - | 0.29 | 0.30 | 0.34 |
| Profit Margin | 0.21 | 0.14 | 0.21 | 0.21 | 0.22 | 0.26 |
| EBITDA | 8.78 Million | 95.69 Million | - | 252.37 Million | 280.63 Million | 311.19 Million |
| Earnings Before Tax Margin | -0.01 | 0.09 | 0.11 | 0.27 | 0.29 | 0.12 |
CORALFINAC
LCL
SOCLF
6680
DTMXF
IH