Associated Alcohols & Breweries Limited (NSE:ASALCBR)
India
· Delayed Price · Currency is INR 1,288.20
-2.60 (-0.20%)
Apr 25, 2025, 3:30 PM IST
NSE:ASALCBR Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 10,756 | 7,598 | 7,008 | 5,126 | 4,357 | 5,226 | Upgrade
|
| Revenue Growth (YoY) | 53.15% | 8.42% | 36.71% | 17.64% | -16.62% | 31.12% | Upgrade
|
| Cost of Revenue | 7,536 | 5,081 | 4,613 | 3,001 | 2,330 | 3,261 | Upgrade
|
| Gross Profit | 3,221 | 2,517 | 2,394 | 2,125 | 2,027 | 1,964 | Upgrade
|
| Selling, General & Admin | 434.01 | 370.13 | 356.3 | 318.66 | 255.39 | 244.38 | Upgrade
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| Other Operating Expenses | 1,676 | 1,380 | 1,409 | 984.56 | 878.2 | 942.23 | Upgrade
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| Operating Expenses | 2,277 | 1,894 | 1,909 | 1,446 | 1,274 | 1,328 | Upgrade
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| Operating Income | 943.57 | 623.22 | 485.71 | 679.37 | 753.24 | 636.87 | Upgrade
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| Interest Expense | -45.4 | -23.16 | -10.07 | -6.56 | -12.24 | -16.16 | Upgrade
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| Interest & Investment Income | 42.12 | 42.12 | 57.46 | 58.12 | 37.82 | 23.53 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0.72 | - | Upgrade
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| Other Non Operating Income (Expenses) | -19.32 | 5.4 | 11.75 | 21.83 | 5.21 | 4.6 | Upgrade
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| EBT Excluding Unusual Items | 920.96 | 647.58 | 544.85 | 752.77 | 784.75 | 648.84 | Upgrade
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| Gain (Loss) on Sale of Investments | 35.3 | 35.3 | 15.81 | 3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -5.85 | 8.72 | - | -11.67 | Upgrade
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| Other Unusual Items | - | - | - | 47.13 | - | - | Upgrade
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| Pretax Income | 956.25 | 682.88 | 554.81 | 811.62 | 784.75 | 637.17 | Upgrade
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| Income Tax Expense | 242.74 | 176.65 | 139.25 | 203.57 | 205.19 | 143.8 | Upgrade
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| Earnings From Continuing Operations | 713.52 | 506.23 | 415.56 | 608.06 | 579.57 | 493.36 | Upgrade
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| Net Income | 713.52 | 506.23 | 415.56 | 608.06 | 579.57 | 493.36 | Upgrade
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| Net Income to Common | 713.52 | 506.23 | 415.56 | 608.06 | 579.57 | 493.36 | Upgrade
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| Net Income Growth | 48.12% | 21.82% | -31.66% | 4.92% | 17.47% | 63.02% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 2.28% | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 39.39 | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | Upgrade
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| EPS (Diluted) | 38.59 | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | Upgrade
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| EPS Growth | 44.81% | 21.81% | -31.66% | 4.92% | 17.47% | 63.02% | Upgrade
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| Free Cash Flow | - | -756.76 | -861.16 | 395 | 542.5 | 408.86 | Upgrade
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| Free Cash Flow Per Share | - | -41.86 | -47.63 | 21.85 | 30.01 | 22.61 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 29.94% | 33.13% | 34.17% | 41.46% | 46.53% | 37.59% | Upgrade
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| Operating Margin | 8.77% | 8.20% | 6.93% | 13.25% | 17.29% | 12.19% | Upgrade
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| Profit Margin | 6.63% | 6.66% | 5.93% | 11.86% | 13.30% | 9.44% | Upgrade
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| Free Cash Flow Margin | - | -9.96% | -12.29% | 7.71% | 12.45% | 7.82% | Upgrade
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| EBITDA | 1,076 | 756.87 | 621.6 | 814.5 | 886.37 | 770.41 | Upgrade
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| EBITDA Margin | 10.00% | 9.96% | 8.87% | 15.89% | 20.34% | 14.74% | Upgrade
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| D&A For EBITDA | 131.96 | 133.65 | 135.89 | 135.13 | 133.14 | 133.54 | Upgrade
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| EBIT | 943.57 | 623.22 | 485.71 | 679.37 | 753.24 | 636.87 | Upgrade
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| EBIT Margin | 8.77% | 8.20% | 6.93% | 13.25% | 17.29% | 12.19% | Upgrade
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| Effective Tax Rate | 25.38% | 25.87% | 25.10% | 25.08% | 26.15% | 22.57% | Upgrade
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| Revenue as Reported | 10,995 | 7,742 | 7,117 | 5,284 | 4,578 | 5,383 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.