Alok Industries Ltd
NSE:ALOKINDS
Income Statement
Earnings Waterfall
Alok Industries Ltd
Revenue
|
37.1B
INR
|
Cost of Revenue
|
-26.9B
INR
|
Gross Profit
|
10.2B
INR
|
Operating Expenses
|
-14B
INR
|
Operating Income
|
-3.9B
INR
|
Other Expenses
|
-4.3B
INR
|
Net Income
|
-8.2B
INR
|
Income Statement
Alok Industries Ltd
Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | 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 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22 821
N/A
|
24 066
+5%
|
26 399
+10%
|
29 055
+10%
|
30 787
+6%
|
33 216
+8%
|
35 983
+8%
|
38 644
+7%
|
44 244
+14%
|
47 371
+7%
|
52 138
+10%
|
57 439
+10%
|
66 150
+15%
|
8 957
-86%
|
18 304
+104%
|
25 422
+39%
|
33 522
+32%
|
33 233
-1%
|
32 293
-3%
|
33 908
+5%
|
32 977
-3%
|
28 002
-15%
|
27 796
-1%
|
31 081
+12%
|
38 476
+24%
|
47 531
+24%
|
58 376
+23%
|
67 654
+16%
|
73 095
+8%
|
80 166
+10%
|
78 106
-3%
|
73 867
-5%
|
69 892
-5%
|
63 761
-9%
|
60 498
-5%
|
55 971
-7%
|
55 096
-2%
|
51 010
-7%
|
46 143
-10%
|
42 251
-8%
|
37 088
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 949)
|
(2 491)
|
(3 562)
|
(4 641)
|
3 053
|
2 074
|
1 227
|
359
|
(15 617)
|
(16 932)
|
(20 018)
|
(23 157)
|
(29 941)
|
(6 026)
|
(12 175)
|
(17 462)
|
(24 439)
|
(22 302)
|
(21 292)
|
(21 657)
|
(28 142)
|
(18 024)
|
(18 635)
|
(21 523)
|
(27 728)
|
(34 281)
|
(43 817)
|
(51 911)
|
(57 888)
|
(63 884)
|
(62 866)
|
(61 237)
|
(60 470)
|
(50 517)
|
(45 329)
|
(39 085)
|
(45 437)
|
(33 435)
|
(31 011)
|
(28 462)
|
(26 931)
|
|
Gross Profit |
20 872
N/A
|
21 575
+3%
|
22 837
+6%
|
24 414
+7%
|
33 841
+39%
|
35 291
+4%
|
37 211
+5%
|
39 003
+5%
|
28 626
-27%
|
30 438
+6%
|
32 119
+6%
|
34 282
+7%
|
36 209
+6%
|
2 931
-92%
|
6 128
+109%
|
7 959
+30%
|
9 084
+14%
|
10 931
+20%
|
11 002
+1%
|
12 253
+11%
|
4 835
-61%
|
9 979
+106%
|
9 162
-8%
|
9 558
+4%
|
10 748
+12%
|
13 251
+23%
|
14 560
+10%
|
15 744
+8%
|
15 207
-3%
|
16 282
+7%
|
15 240
-6%
|
12 630
-17%
|
9 422
-25%
|
13 244
+41%
|
15 169
+15%
|
16 886
+11%
|
9 659
-43%
|
17 575
+82%
|
15 132
-14%
|
13 789
-9%
|
10 157
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 366)
|
(17 883)
|
(18 681)
|
(19 731)
|
(28 678)
|
(29 606)
|
(30 650)
|
(31 558)
|
(20 625)
|
(21 528)
|
(22 315)
|
(23 599)
|
(24 496)
|
(4 389)
|
(9 756)
|
(13 403)
|
(15 712)
|
52 997
|
53 581
|
(18 068)
|
(11 603)
|
(16 769)
|
(15 184)
|
(13 003)
|
(10 776)
|
(11 852)
|
(12 099)
|
(12 989)
|
(12 957)
|
(14 648)
|
(14 920)
|
(14 749)
|
(13 810)
|
(17 998)
|
(19 327)
|
(20 559)
|
(12 342)
|
(20 123)
|
(18 429)
|
(17 403)
|
(14 032)
|
|
Selling, General & Administrative |
(1 208)
|
(1 254)
|
(1 344)
|
(1 431)
|
(1 607)
|
(1 696)
|
(1 759)
|
(1 852)
|
(1 748)
|
(1 859)
|
(1 978)
|
(2 163)
|
(2 443)
|
(773)
|
(1 526)
|
(2 246)
|
(9 488)
|
(2 173)
|
(2 214)
|
(2 293)
|
(5 342)
|
(2 840)
|
(2 826)
|
(3 024)
|
(7 217)
|
(3 827)
|
(4 136)
|
(4 282)
|
(8 660)
|
(4 866)
|
(4 963)
|
(5 003)
|
(9 449)
|
(8 824)
|
(10 657)
|
(12 028)
|
(8 411)
|
(11 399)
|
(9 546)
|
(8 330)
|
(4 974)
|
|
Depreciation & Amortization |
(1 662)
|
(1 792)
|
(1 959)
|
(2 229)
|
(2 402)
|
(2 698)
|
(3 013)
|
(3 213)
|
(3 669)
|
(3 878)
|
(4 233)
|
(4 779)
|
(5 309)
|
(1 368)
|
(2 720)
|
(4 130)
|
(5 486)
|
(5 557)
|
(5 594)
|
(5 578)
|
(5 409)
|
(5 332)
|
(4 503)
|
(3 663)
|
(2 944)
|
(2 452)
|
(2 740)
|
(3 052)
|
(3 415)
|
(3 490)
|
(3 549)
|
(3 589)
|
(3 642)
|
(3 633)
|
(3 512)
|
(3 396)
|
(3 239)
|
(3 120)
|
(3 052)
|
(3 007)
|
(2 981)
|
|
Other Operating Expenses |
(14 498)
|
(14 838)
|
(15 379)
|
(16 072)
|
(24 670)
|
(25 213)
|
(25 878)
|
(26 493)
|
(15 208)
|
(15 791)
|
(16 104)
|
(16 656)
|
(16 743)
|
(2 248)
|
(5 510)
|
(7 027)
|
(739)
|
60 727
|
61 389
|
(10 199)
|
(852)
|
(8 597)
|
(7 855)
|
(6 315)
|
(615)
|
(5 573)
|
(5 223)
|
(5 655)
|
(882)
|
(6 292)
|
(6 407)
|
(6 157)
|
(719)
|
(5 542)
|
(5 159)
|
(5 135)
|
(692)
|
(5 605)
|
(5 832)
|
(6 067)
|
(6 077)
|
|
Operating Income |
3 505
N/A
|
3 692
+5%
|
4 156
+13%
|
4 684
+13%
|
5 164
+10%
|
5 685
+10%
|
6 561
+15%
|
7 445
+13%
|
8 002
+7%
|
8 911
+11%
|
9 805
+10%
|
10 683
+9%
|
11 712
+10%
|
(1 459)
N/A
|
(3 629)
-149%
|
(5 446)
-50%
|
(6 629)
-22%
|
63 926
N/A
|
64 581
+1%
|
(5 817)
N/A
|
(6 768)
-16%
|
(6 791)
0%
|
(6 023)
+11%
|
(3 445)
+43%
|
(28)
+99%
|
1 399
N/A
|
2 461
+76%
|
2 755
+12%
|
2 250
-18%
|
1 634
-27%
|
320
-80%
|
(2 119)
N/A
|
(4 388)
-107%
|
(4 754)
-8%
|
(4 158)
+13%
|
(3 674)
+12%
|
(2 683)
+27%
|
(2 549)
+5%
|
(3 298)
-29%
|
(3 614)
-10%
|
(3 875)
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 331)
|
(1 474)
|
(1 706)
|
(2 113)
|
(3 411)
|
(3 884)
|
(4 591)
|
(5 344)
|
(5 789)
|
(6 474)
|
(7 034)
|
(7 455)
|
(6 751)
|
(10 820)
|
(22 703)
|
(33 990)
|
(40 783)
|
(32 437)
|
(20 713)
|
(9 645)
|
(822)
|
(1 971)
|
(3 117)
|
(4 137)
|
(4 577)
|
(4 927)
|
(4 816)
|
(4 816)
|
(4 214)
|
(4 766)
|
(4 772)
|
(4 743)
|
(4 502)
|
(5 387)
|
(5 611)
|
(5 843)
|
(5 116)
|
(5 995)
|
(6 151)
|
(6 295)
|
(6 291)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70 415
|
0
|
0
|
70 452
|
20 526
|
(63 027)
|
(12 812)
|
(12 812)
|
(39 855)
|
43 553
|
(6 683)
|
(6 683)
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
941
|
|
Total Other Income |
691
|
699
|
668
|
665
|
579
|
573
|
577
|
588
|
647
|
644
|
648
|
660
|
51
|
101
|
132
|
161
|
(2 302)
|
244
|
238
|
248
|
144
|
272
|
273
|
309
|
(82)
|
275
|
308
|
362
|
(140)
|
599
|
845
|
758
|
(151)
|
497
|
291
|
249
|
(706)
|
239
|
271
|
338
|
1 111
|
|
Pre-Tax Income |
2 865
N/A
|
2 917
+2%
|
3 119
+7%
|
3 236
+4%
|
2 333
-28%
|
2 376
+2%
|
2 548
+7%
|
2 690
+6%
|
2 860
+6%
|
3 080
+8%
|
3 418
+11%
|
3 888
+14%
|
5 013
+29%
|
(12 177)
N/A
|
(26 199)
-115%
|
(39 274)
-50%
|
20 763
N/A
|
31 733
+53%
|
44 106
+39%
|
55 238
+25%
|
13 089
-76%
|
(71 516)
N/A
|
(21 678)
+70%
|
(20 084)
+7%
|
(44 532)
-122%
|
40 299
N/A
|
(8 731)
N/A
|
(8 383)
+4%
|
(2 094)
+75%
|
(2 534)
-21%
|
(3 608)
-42%
|
(6 105)
-69%
|
(8 800)
-44%
|
(9 645)
-10%
|
(9 478)
+2%
|
(9 268)
+2%
|
(8 497)
+8%
|
(8 305)
+2%
|
(9 177)
-11%
|
(9 571)
-4%
|
(8 114)
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(995)
|
(1 022)
|
(1 128)
|
(1 179)
|
(967)
|
(989)
|
(1 044)
|
(1 103)
|
(1 282)
|
(1 356)
|
(1 466)
|
(1 612)
|
(1 784)
|
0
|
(9)
|
(8)
|
9
|
10
|
19
|
18
|
23
|
(13 530)
|
(13 730)
|
(13 730)
|
(12 191)
|
1 363
|
1 563
|
1 563
|
8
|
8
|
8
|
8
|
(5)
|
(5)
|
(5)
|
(17)
|
29
|
29
|
29
|
(8)
|
(50)
|
|
Income from Continuing Operations |
1 871
|
1 895
|
1 990
|
2 056
|
1 365
|
1 387
|
1 504
|
1 587
|
1 578
|
1 723
|
1 951
|
2 275
|
3 227
|
(12 177)
|
(26 209)
|
(39 283)
|
20 772
|
31 741
|
44 124
|
55 255
|
13 112
|
(85 046)
|
(35 408)
|
(33 814)
|
(56 723)
|
41 662
|
(7 168)
|
(6 820)
|
(2 086)
|
(2 526)
|
(3 600)
|
(6 097)
|
(8 805)
|
(9 650)
|
(9 483)
|
(9 284)
|
(8 468)
|
(8 276)
|
(9 148)
|
(9 579)
|
(8 164)
|
|
Income to Minority Interest |
26
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(3)
|
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
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(681)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(109)
|
(3)
|
0
|
(3)
|
(10)
|
(5)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 897
N/A
|
1 631
-14%
|
1 623
0%
|
1 608
-1%
|
749
-53%
|
785
+5%
|
933
+19%
|
1 041
+12%
|
1 372
+32%
|
1 517
+11%
|
1 745
+15%
|
2 069
+19%
|
3 275
+58%
|
(12 179)
N/A
|
(26 208)
-115%
|
(39 285)
-50%
|
20 762
N/A
|
31 737
+53%
|
44 114
+39%
|
55 246
+25%
|
13 102
-76%
|
(85 056)
N/A
|
(35 418)
+58%
|
(33 824)
+5%
|
(56 733)
-68%
|
41 657
N/A
|
(7 170)
N/A
|
(6 820)
+5%
|
(2 086)
+69%
|
(2 526)
-21%
|
(3 600)
-43%
|
(6 097)
-69%
|
(8 805)
-44%
|
(9 650)
-10%
|
(9 483)
+2%
|
(9 284)
+2%
|
(8 468)
+9%
|
(8 276)
+2%
|
(9 148)
-11%
|
(9 579)
-5%
|
(8 164)
+15%
|
|
EPS (Diluted) |
7.55
N/A
|
7.31
-3%
|
5.69
-22%
|
6.59
+16%
|
2.53
-62%
|
1.49
-41%
|
2.28
+53%
|
1.71
-25%
|
2.18
+27%
|
1.92
-12%
|
2.21
+15%
|
2.62
+19%
|
4.15
+58%
|
-8.96
N/A
|
-19.28
-115%
|
-28.71
-49%
|
15.17
N/A
|
23.35
+54%
|
32.31
+38%
|
40.35
+25%
|
3.32
-92%
|
-38.46
N/A
|
-6.68
+83%
|
-6.74
-1%
|
-15.19
-125%
|
8.53
N/A
|
-1.45
N/A
|
-1.51
-4%
|
-0.42
+72%
|
-0.51
-21%
|
-0.73
-43%
|
-1.23
-68%
|
-1.77
-44%
|
-1.96
-11%
|
-1.92
+2%
|
-1.88
+2%
|
-1.71
+9%
|
-1.67
+2%
|
-1.85
-11%
|
-1.94
-5%
|
-1.64
+15%
|