ACC Limited (BOM: 500410)
India flag India · Delayed Price · Currency is INR
2,064.45
-51.45 (-2.43%)
At close: Dec 20, 2024

ACC Limited Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
200,915199,589177,836174,193161,517137,860
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Revenue Growth (YoY)
5.95%12.23%2.09%7.85%17.16%-11.95%
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Cost of Revenue
104,56299,96494,81486,76163,70252,176
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Gross Profit
96,35399,62583,02287,43297,81585,683
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Selling, General & Admin
49,72451,15252,05849,34648,61744,032
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Other Operating Expenses
18,14917,94618,17723,52219,30718,105
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Operating Expenses
77,34477,92977,10979,51473,93168,525
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Operating Income
19,01021,6975,9137,91823,88517,158
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Interest Expense
-1,581-1,457-551.7-620.4-456.7-418.2
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Interest & Investment Income
4,5214,5212,285-1,9461,855
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Earnings From Equity Investments
88.7129.2125.1140.6116.589.3
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Currency Exchange Gain (Loss)
------23.3
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Other Non Operating Income (Expenses)
-566.5--584.72,22716.8-15
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EBT Excluding Unusual Items
21,47124,8907,1879,66625,50718,645
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Merger & Restructuring Charges
---664.2--547.6-
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Gain (Loss) on Sale of Investments
311.3311.3172.6-98.1159.9
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Gain (Loss) on Sale of Assets
84.484.4951.9--19.5
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Asset Writedown
------1,760
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Other Unusual Items
1,9582,308-943.8-953.56.123.8
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Pretax Income
23,82527,5936,7038,71325,06417,089
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Income Tax Expense
3,4054,2281,8142,2176,4332,786
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Earnings From Continuing Operations
20,42023,3654,8896,49618,63114,303
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Minority Interest in Earnings
-1.7-1.6-1.2-1.1-1.1-0.8
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Net Income
20,41823,3644,8886,49418,63014,302
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Net Income to Common
20,41823,3644,8886,49418,63014,302
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Net Income Growth
69.76%378.02%-24.74%-65.14%30.26%3.83%
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Shares Outstanding (Basic)
188188188188188188
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Shares Outstanding (Diluted)
188188188188188188
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Shares Change (YoY)
0.10%-0.01%-0.00%0.00%0.03%-0.00%
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EPS (Basic)
108.73124.4226.0334.5899.2176.16
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EPS (Diluted)
108.44124.0925.9634.4998.9475.98
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EPS Growth
69.58%377.98%-24.73%-65.14%30.22%3.84%
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Free Cash Flow
-461.616,003-26,718-36,09416,60114,707
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Free Cash Flow Per Share
-2.4585.00-141.90-191.6988.1778.13
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Dividend Per Share
-7.5007.400-58.00014.000
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Dividend Growth
-1.35%--314.29%0%
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Gross Margin
47.96%49.92%46.68%50.19%60.56%62.15%
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Operating Margin
9.46%10.87%3.33%4.55%14.79%12.45%
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Profit Margin
10.16%11.71%2.75%3.73%11.53%10.37%
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Free Cash Flow Margin
-0.23%8.02%-15.02%-20.72%10.28%10.67%
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EBITDA
26,99829,04512,33414,56429,62223,271
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EBITDA Margin
13.44%14.55%6.94%8.36%18.34%16.88%
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D&A For EBITDA
7,9897,3496,4216,6465,7386,113
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EBIT
19,01021,6975,9137,91823,88517,158
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EBIT Margin
9.46%10.87%3.33%4.55%14.79%12.45%
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Effective Tax Rate
14.29%15.32%27.07%25.45%25.67%16.30%
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Revenue as Reported
205,277204,518181,471176,420163,584140,027
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Advertising Expenses
-1,458--863.7565.8
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Source: S&P Capital IQ. Standard template. Financial Sources.