ACC Ltd
NSE:ACC

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ACC Ltd
NSE:ACC
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Price: 2 089.6 INR 3.08% Market Closed
Market Cap: 392.4B INR
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ACC Ltd?
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Income Statement

Earnings Waterfall
ACC Ltd

Revenue
200.9B INR
Cost of Revenue
-104.1B INR
Gross Profit
96.8B INR
Operating Expenses
-80B INR
Operating Income
16.8B INR
Other Expenses
3.6B INR
Net Income
20.4B INR

Income Statement
ACC Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-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 Sep-2024
Revenue
Revenue
116 882
N/A
117 388
+0%
117 920
+0%
117 474
0%
117 222
0%
117 972
+1%
120 402
+2%
123 110
+2%
123 641
+0%
125 234
+1%
128 313
+2%
135 041
+5%
137 777
+2%
142 007
+3%
141 942
0%
140 836
-1%
144 003
+2%
148 016
+3%
150 962
+2%
153 977
+2%
154 928
+1%
156 576
+1%
152 401
-3%
136 925
-10%
137 015
+0%
137 860
+1%
145 762
+6%
158 589
+9%
160 706
+1%
161 517
+1%
162 862
+1%
168 697
+4%
171 080
+1%
174 192
+2%
222 102
+28%
185 163
-17%
189 638
+2%
193 411
+2%
199 589
+3%
199 127
0%
200 915
+1%
Gross Profit
Cost of Revenue
(43 399)
(53 929)
(43 147)
(43 039)
(42 802)
(52 343)
(45 967)
(48 873)
(50 671)
(62 337)
(54 703)
(56 583)
(55 834)
(65 905)
(53 438)
(50 518)
(51 363)
(64 270)
(55 214)
(56 951)
(56 744)
(69 168)
(55 590)
(50 416)
(51 690)
(59 391)
(54 282)
(58 042)
(59 064)
(73 261)
(66 216)
(74 394)
(81 935)
(86 761)
(125 441)
(96 567)
(96 710)
(96 094)
(108 847)
(100 140)
(104 076)
Gross Profit
73 482
N/A
63 459
-14%
74 772
+18%
74 435
0%
74 421
0%
65 629
-12%
74 436
+13%
74 238
0%
72 970
-2%
62 897
-14%
73 609
+17%
78 458
+7%
81 943
+4%
76 102
-7%
88 505
+16%
90 318
+2%
92 640
+3%
83 747
-10%
95 748
+14%
97 026
+1%
98 184
+1%
87 408
-11%
96 811
+11%
86 509
-11%
85 326
-1%
78 469
-8%
91 481
+17%
100 549
+10%
101 643
+1%
88 256
-13%
96 648
+10%
94 304
-2%
89 146
-5%
87 432
-2%
96 660
+11%
88 597
-8%
92 927
+5%
97 317
+5%
90 742
-7%
98 987
+9%
96 839
-2%
Operating Income
Operating Expenses
(63 063)
(53 837)
(63 808)
(64 922)
(65 781)
(56 424)
(67 084)
(65 350)
(64 297)
(54 204)
(65 423)
(68 737)
(70 908)
(63 343)
(74 889)
(76 682)
(78 674)
(69 244)
(80 894)
(80 570)
(80 597)
(69 290)
(78 305)
(70 738)
(68 507)
(61 306)
(73 194)
(78 659)
(79 243)
(64 281)
(75 035)
(77 305)
(79 335)
(79 514)
(85 824)
(79 476)
(78 870)
(78 631)
(68 957)
(78 442)
(80 014)
Selling, General & Administrative
(32 423)
(40 211)
(33 460)
(34 165)
(34 087)
(41 600)
(35 360)
(34 368)
(34 440)
(40 622)
(35 039)
(37 577)
(39 756)
(49 605)
(44 298)
(46 308)
(47 762)
(56 045)
(49 365)
(48 895)
(49 239)
(56 551)
(47 918)
(43 260)
(42 110)
(49 559)
(43 969)
(47 485)
(47 601)
(53 084)
(46 103)
(47 759)
(48 926)
(49 346)
(70 093)
(49 578)
(49 065)
(48 358)
(55 310)
(47 947)
(47 648)
Depreciation & Amortization
(5 760)
(5 676)
(6 011)
(6 293)
(6 508)
(6 626)
(6 345)
(6 082)
(5 987)
(6 092)
(6 306)
(6 516)
(6 537)
(6 436)
(6 260)
(6 120)
(6 068)
(6 032)
(6 026)
(6 005)
(6 009)
(6 064)
(6 169)
(6 327)
(6 423)
(6 388)
(6 241)
(6 079)
(5 976)
(6 007)
(6 113)
(6 295)
(6 525)
(6 646)
(8 413)
(7 228)
(7 621)
(8 248)
(8 831)
(9 154)
(9 449)
Other Operating Expenses
(24 880)
(7 950)
(24 337)
(24 464)
(25 187)
(8 199)
(25 379)
(24 900)
(23 869)
(7 490)
(24 078)
(24 644)
(24 615)
(7 302)
(24 331)
(24 253)
(24 844)
(7 167)
(25 504)
(25 672)
(25 350)
(6 676)
(24 217)
(21 149)
(19 972)
(5 359)
(22 984)
(25 095)
(25 666)
(5 191)
(22 819)
(23 251)
(23 884)
(23 521)
(7 318)
(22 669)
(22 183)
(22 025)
(4 815)
(21 342)
(22 917)
Operating Income
10 420
N/A
9 622
-8%
10 967
+14%
9 515
-13%
8 641
-9%
9 204
+7%
7 352
-20%
8 888
+21%
8 674
-2%
8 693
+0%
8 187
-6%
9 722
+19%
11 036
+14%
12 760
+16%
13 617
+7%
13 637
+0%
13 966
+2%
14 503
+4%
14 853
+2%
16 456
+11%
17 588
+7%
18 117
+3%
18 508
+2%
15 773
-15%
16 820
+7%
17 162
+2%
18 288
+7%
21 890
+20%
22 401
+2%
23 975
+7%
21 613
-10%
17 000
-21%
9 813
-42%
7 920
-19%
10 836
+37%
9 122
-16%
14 057
+54%
18 686
+33%
21 786
+17%
20 545
-6%
16 825
-18%
Pre-Tax Income
Interest Income Expense
(1 435)
2 072
(1 046)
(1 011)
(995)
749
(560)
(601)
(676)
1 128
(764)
(774)
(735)
1 356
(808)
(876)
(874)
1 467
(590)
(308)
(102)
3 002
25
(113)
(298)
1 964
(466)
(458)
(455)
1 905
(431)
(435)
(432)
(479)
2 182
(658)
(782)
(888)
4 311
779
714
Non-Reccuring Items
0
0
(1 645)
(1 645)
(1 645)
(1 645)
0
0
0
(386)
(386)
(386)
(386)
0
0
0
0
0
0
0
0
0
0
0
0
(1 736)
0
0
0
(542)
(548)
(548)
(711)
(954)
(1 608)
(1 618)
(1 455)
(664)
12
0
1 946
Gain/Loss on Disposition of Assets
0
(159)
0
0
0
(456)
0
0
0
205
0
0
0
(29)
0
0
0
9
0
0
0
269
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
0
84
0
0
Total Other Income
3 185
(341)
2 190
1 974
1 794
(197)
1 023
1 067
1 156
(787)
1 163
1 166
1 135
(985)
1 442
1 500
1 587
(878)
2 310
2 320
2 338
(863)
1 523
1 700
1 810
(301)
2 048
1 991
2 169
(291)
2 213
2 296
2 357
2 228
616
3 065
4 468
4 923
1 400
4 877
4 362
Pre-Tax Income
12 169
N/A
11 195
-8%
10 465
-7%
8 833
-16%
7 795
-12%
7 655
-2%
7 816
+2%
9 354
+20%
9 154
-2%
8 853
-3%
8 200
-7%
9 728
+19%
11 050
+14%
13 101
+19%
14 249
+9%
14 261
+0%
14 677
+3%
15 101
+3%
16 574
+10%
18 469
+11%
19 824
+7%
20 525
+4%
20 055
-2%
17 360
-13%
18 332
+6%
17 089
-7%
19 870
+16%
23 422
+18%
24 115
+3%
25 064
+4%
22 845
-9%
18 311
-20%
11 027
-40%
8 713
-21%
12 026
+38%
9 910
-18%
16 288
+64%
22 056
+35%
27 593
+25%
26 200
-5%
23 847
-9%
Net Income
Tax Provision
(1 173)
311
(606)
(86)
207
(1 900)
(2 062)
(2 428)
(2 482)
(2 269)
(1 823)
(2 549)
(2 953)
(3 856)
(4 612)
(4 600)
(4 740)
105
(413)
(1 039)
(1 459)
(6 750)
(6 510)
(5 662)
(6 021)
(2 786)
(3 171)
(3 737)
(3 566)
(6 433)
(5 876)
(4 763)
(2 855)
(2 217)
(3 174)
(2 633)
(4 259)
(5 783)
(4 228)
(3 882)
(3 411)
Income from Continuing Operations
10 995
11 507
9 858
8 747
8 002
5 756
5 753
6 925
6 671
6 584
6 378
7 179
8 097
9 245
9 638
9 663
9 939
15 206
16 162
17 432
18 367
13 775
13 546
11 699
12 312
14 303
16 699
19 684
20 547
18 631
16 969
13 548
8 173
6 496
8 852
7 277
12 029
16 274
23 365
22 318
20 436
Income to Minority Interest
(2)
(2)
2
2
2
3
(1)
0
0
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(2)
(1)
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
(1)
(1)
(1)
(1)
(2)
(2)
(2)
Equity Earnings Affiliates
121
114
125
139
110
118
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
11 114
N/A
11 618
+5%
9 985
-14%
8 888
-11%
8 114
-9%
5 876
-28%
5 828
-1%
6 953
+19%
6 698
-4%
6 583
-2%
6 376
-3%
7 178
+13%
8 096
+13%
9 244
+14%
9 638
+4%
9 663
+0%
9 939
+3%
15 205
+53%
16 161
+6%
17 430
+8%
18 364
+5%
13 774
-25%
13 544
-2%
11 697
-14%
12 310
+5%
14 302
+16%
16 697
+17%
19 682
+18%
20 546
+4%
18 630
-9%
16 967
-9%
13 546
-20%
8 170
-40%
6 494
-21%
8 851
+36%
7 275
-18%
12 028
+65%
16 272
+35%
23 364
+44%
22 316
-4%
20 434
-8%
EPS (Diluted)
59.11
N/A
61.79
+5%
53.11
-14%
47.27
-11%
43.15
-9%
31.25
-28%
31
-1%
36.98
+19%
35.62
-4%
35.01
-2%
33.91
-3%
38.18
+13%
43.06
+13%
49.17
+14%
51.26
+4%
51.39
+0%
52.86
+3%
80.87
+53%
85.96
+6%
92.71
+8%
97.68
+5%
73.26
-25%
72.04
-2%
62.21
-14%
65.47
+5%
76.07
+16%
88.81
+17%
104.69
+18%
109.28
+4%
99.09
-9%
90.25
-9%
72.05
-20%
43.45
-40%
34.54
-21%
47.01
+36%
38.73
-18%
63.88
+65%
86.41
+35%
124.09
+44%
118.52
-4%
107.66
-9%

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