A

Aditya Consumer Marketing Ltd
BSE:540146

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Aditya Consumer Marketing Ltd
BSE:540146
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Price: 70 INR
Market Cap: 1B INR
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Income Statement

Earnings Waterfall
Aditya Consumer Marketing Ltd

Revenue
933.7m INR
Cost of Revenue
-606.1m INR
Gross Profit
327.6m INR
Operating Expenses
-357.6m INR
Operating Income
-30m INR
Other Expenses
-675k INR
Net Income
-30.7m INR

Income Statement
Aditya Consumer Marketing Ltd

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Income Statement
Currency: INR
Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
670
N/A
727
+9%
698
-4%
632
-9%
769
+22%
822
+7%
833
+1%
879
+6%
937
+7%
914
-2%
875
-4%
963
+10%
969
+1%
923
-5%
934
+1%
Gross Profit
Cost of Revenue
(552)
(595)
(525)
(437)
(555)
(565)
(566)
(659)
(702)
(644)
(600)
(644)
(664)
(610)
(606)
Gross Profit
118
N/A
132
+12%
173
+31%
195
+13%
214
+9%
257
+20%
268
+4%
220
-18%
235
+7%
270
+15%
275
+2%
319
+16%
304
-5%
313
+3%
328
+5%
Operating Income
Operating Expenses
(94)
(105)
(123)
(134)
(156)
(197)
(237)
(240)
(231)
(264)
(266)
(294)
(289)
(299)
(358)
Selling, General & Administrative
(46)
(47)
(62)
(72)
(141)
(126)
(216)
(125)
(207)
(144)
(107)
(108)
(135)
(141)
(152)
Depreciation & Amortization
(9)
(10)
(13)
(14)
(14)
(15)
(19)
(21)
(19)
(19)
(19)
(20)
(23)
(25)
(23)
Other Operating Expenses
(39)
(48)
(48)
(47)
(0)
(56)
(3)
(95)
(5)
(102)
(140)
(166)
(131)
(133)
(183)
Operating Income
24
N/A
27
+14%
50
+83%
61
+23%
58
-5%
60
+4%
31
-49%
(20)
N/A
4
N/A
6
+50%
9
+53%
25
+176%
15
-41%
14
-3%
(30)
N/A
Pre-Tax Income
Interest Income Expense
(7)
(6)
(6)
(7)
(7)
(8)
(6)
(8)
(3)
(4)
(9)
(8)
(8)
(8)
(8)
Non-Reccuring Items
0
0
(1)
0
(1)
0
(20)
(19)
(1)
0
0
0
0
0
0
Total Other Income
2
1
1
2
0
1
0
1
0
0
2
10
8
8
6
Pre-Tax Income
19
N/A
23
+21%
44
+95%
56
+25%
51
-9%
54
+6%
5
-90%
(45)
N/A
0
N/A
2
+502%
2
-12%
27
+1 282%
16
-42%
15
-8%
(32)
N/A
Net Income
Tax Provision
(6)
(7)
(15)
(18)
(14)
(13)
(1)
5
(0)
0
(1)
(1)
(4)
(4)
1
Income from Continuing Operations
13
16
30
37
37
41
4
(40)
0
2
1
26
12
11
(31)
Net Income (Common)
13
N/A
16
+20%
30
+92%
37
+25%
37
-1%
41
+12%
4
-91%
(40)
N/A
0
N/A
2
+1 469%
1
-41%
26
+1 676%
12
-53%
11
-10%
(31)
N/A
EPS (Diluted)
1.04
N/A
1.06
+2%
2.04
+92%
2.54
+25%
2.51
-1%
2.81
+12%
0.26
-91%
-2.74
N/A
0.01
N/A
0.16
+1 500%
0.1
-38%
1.77
+1 670%
0.84
-53%
0.76
-10%
-2.1
N/A

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