Action Construction Equipment Limited (NSE: ACE)
India flag India · Delayed Price · Currency is INR
1,469.80
-23.05 (-1.54%)
Dec 24, 2024, 3:30 PM IST

NSE: ACE 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 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
30,79929,13821,59716,29612,27211,562
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Revenue Growth (YoY)
23.44%34.92%32.53%32.79%6.13%-13.88%
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Cost of Revenue
21,63720,52315,47511,7798,6068,007
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Gross Profit
9,1638,6156,1224,5163,6653,555
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Selling, General & Admin
1,3001,2111,002851.48728.41867.59
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Other Operating Expenses
3,3103,2142,6572,1131,6931,732
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Operating Expenses
5,0264,8104,0583,1562,6112,750
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Operating Income
4,1373,8052,0641,3601,055804.9
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Interest Expense
-325.88-231.68-102.88-95.18-122.33-146.6
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Interest & Investment Income
213.88213.88100.0917.556.26.79
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Currency Exchange Gain (Loss)
8.698.69-35.320.0712.32-6.65
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Other Non Operating Income (Expenses)
346.5961.0933.3945.1930.0214.81
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EBT Excluding Unusual Items
4,3803,8572,0601,328980.96673.25
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Gain (Loss) on Sale of Investments
424.18424.1846.6641.7446.29-3.54
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Gain (Loss) on Sale of Assets
-4.95-4.95198.63.2853.8610.58
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Other Unusual Items
63.1263.1232.44---
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Pretax Income
4,8624,3392,3371,3731,081680.29
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Income Tax Expense
1,2051,057607.63322.99283.19155.59
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Earnings From Continuing Operations
3,6573,2821,7301,050797.92524.71
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Minority Interest in Earnings
-0.17-0.37-13.840.240.390.18
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Net Income
3,6573,2821,7161,050798.31524.88
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Net Income to Common
3,6573,2821,7161,050798.31524.88
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Net Income Growth
55.20%91.24%63.39%31.56%52.09%-6.34%
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Shares Outstanding (Basic)
119119119116113115
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Shares Outstanding (Diluted)
119119119116113115
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Shares Change (YoY)
0.03%-0.01%2.30%2.58%-1.26%-2.04%
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EPS (Basic)
30.7327.5614.419.027.034.57
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EPS (Diluted)
30.7127.5614.419.027.034.57
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EPS Growth
55.16%91.26%59.76%28.31%53.93%-4.39%
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Free Cash Flow
1,9992,5842,004552.63428.61-385.75
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Free Cash Flow Per Share
16.7921.7016.834.753.78-3.36
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Dividend Per Share
-2.0001.0000.6000.5000.500
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Dividend Growth
-100.00%66.67%20.00%0%0%
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Gross Margin
29.75%29.57%28.35%27.72%29.87%30.75%
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Operating Margin
13.43%13.06%9.56%8.35%8.60%6.96%
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Profit Margin
11.87%11.26%7.95%6.44%6.51%4.54%
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Free Cash Flow Margin
6.49%8.87%9.28%3.39%3.49%-3.34%
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EBITDA
4,3924,0282,2361,5081,189929.36
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EBITDA Margin
14.26%13.82%10.35%9.25%9.69%8.04%
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D&A For EBITDA
255.2223.2171.19147.61134.71124.46
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EBIT
4,1373,8052,0641,3601,055804.9
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EBIT Margin
13.43%13.06%9.56%8.35%8.60%6.96%
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Effective Tax Rate
24.79%24.37%26.00%23.52%26.19%22.87%
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Revenue as Reported
31,85529,90922,00816,40412,42511,604
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Source: S&P Capital IQ. Standard template. Financial Sources.