A
A-1 Acid Ltd
BSE:542012
A-1 Acid Ltd
BSE:542012
Price:
460.3
INR
-0.32%
Market Closed
Market Cap:
5.9T
INR
Income Statement
Earnings Waterfall
A-1 Acid Ltd
A-1 Acid Ltd
|
Revenue
|
2.2B
INR
|
|
Cost of Revenue
|
-1.9B
INR
|
|
Gross Profit
|
281.6m
INR
|
|
Operating Expenses
|
-307m
INR
|
|
Operating Income
|
-25.4m
INR
|
|
Other Expenses
|
43m
INR
|
|
Net Income
|
17.5m
INR
|
Income Statement
A-1 Acid Ltd
A-1 Acid Ltd
Currency: INR
Millions
TTM
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
1 156
N/A
|
1 019
-12%
|
1 452
+43%
|
2 133
+47%
|
3 124
+46%
|
3 104
-1%
|
5 033
+62%
|
4 773
-5%
|
4 572
-4%
|
3 306
-28%
|
2 957
-11%
|
2 568
-13%
|
2 173
-15%
|
2 061
-5%
|
2 173
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(902)
|
(833)
|
(1 234)
|
(1 878)
|
(2 772)
|
(2 784)
|
(4 534)
|
(4 326)
|
(4 138)
|
(2 998)
|
(2 673)
|
(2 290)
|
(1 930)
|
(1 813)
|
(1 891)
|
|
| Gross Profit |
254
N/A
|
186
-27%
|
217
+17%
|
255
+17%
|
352
+38%
|
319
-9%
|
499
+56%
|
447
-10%
|
434
-3%
|
308
-29%
|
284
-8%
|
278
-2%
|
243
-13%
|
249
+2%
|
282
+13%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(246)
|
(197)
|
(207)
|
(234)
|
(296)
|
(261)
|
(388)
|
(341)
|
(365)
|
(305)
|
(306)
|
(309)
|
(285)
|
(269)
|
(307)
|
|
| Selling, General & Administrative |
(188)
|
(139)
|
(148)
|
(166)
|
(224)
|
(184)
|
(291)
|
(258)
|
(264)
|
(214)
|
(216)
|
(213)
|
(193)
|
(215)
|
(218)
|
|
| Depreciation & Amortization |
(28)
|
(28)
|
(28)
|
(31)
|
(23)
|
(33)
|
(35)
|
(28)
|
(47)
|
(40)
|
(38)
|
(38)
|
(37)
|
(36)
|
(36)
|
|
| Other Operating Expenses |
(30)
|
(30)
|
(31)
|
(36)
|
(50)
|
(43)
|
(61)
|
(54)
|
(54)
|
(50)
|
(52)
|
(59)
|
(55)
|
(18)
|
(54)
|
|
| Operating Income |
8
N/A
|
(12)
N/A
|
10
N/A
|
21
+109%
|
56
+165%
|
58
+3%
|
111
+90%
|
106
-4%
|
69
-35%
|
3
-96%
|
(22)
N/A
|
(31)
-44%
|
(42)
-34%
|
(21)
+51%
|
(25)
-24%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(8)
|
(6)
|
(7)
|
(10)
|
3
|
(12)
|
(17)
|
(15)
|
(20)
|
(17)
|
(16)
|
(14)
|
(10)
|
(3)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
42
|
31
|
37
|
44
|
31
|
40
|
58
|
47
|
58
|
62
|
59
|
65
|
74
|
44
|
63
|
|
| Pre-Tax Income |
42
N/A
|
14
-66%
|
42
+196%
|
55
+33%
|
91
+64%
|
86
-5%
|
153
+77%
|
138
-9%
|
106
-23%
|
48
-55%
|
21
-57%
|
20
-4%
|
23
+14%
|
21
-9%
|
29
+40%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(10)
|
(4)
|
(14)
|
(15)
|
(25)
|
(22)
|
(40)
|
(39)
|
(30)
|
(11)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
|
| Income from Continuing Operations |
32
|
10
|
27
|
40
|
65
|
65
|
113
|
100
|
76
|
37
|
17
|
17
|
18
|
15
|
21
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Net Income (Common) |
32
N/A
|
10
-67%
|
27
+163%
|
40
+45%
|
65
+65%
|
63
-4%
|
86
+37%
|
73
-15%
|
75
+3%
|
36
-52%
|
15
-60%
|
14
-4%
|
14
+1%
|
11
-23%
|
18
+60%
|
|
| EPS (Diluted) |
2.77
N/A
|
0.9
-68%
|
2.37
+163%
|
3.45
+46%
|
5.83
+69%
|
5.48
-6%
|
7.5
+37%
|
6.36
-15%
|
6.38
+0%
|
3.14
-51%
|
1.27
-60%
|
1.05
-17%
|
1.24
+18%
|
0.95
-23%
|
1.54
+62%
|
|
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