Alliance Integrated Metaliks Ltd
BSE:534064
Income Statement
Earnings Waterfall
Alliance Integrated Metaliks Ltd
Revenue
|
564.8m
INR
|
Cost of Revenue
|
-43.1m
INR
|
Gross Profit
|
521.7m
INR
|
Operating Expenses
|
-715.9m
INR
|
Operating Income
|
-194.2m
INR
|
Other Expenses
|
1.7B
INR
|
Net Income
|
1.5B
INR
|
Income Statement
Alliance Integrated Metaliks Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
986
N/A
|
950
-4%
|
839
-12%
|
755
-10%
|
523
-31%
|
425
-19%
|
441
+4%
|
480
+9%
|
731
+53%
|
804
+10%
|
868
+8%
|
916
+6%
|
791
-14%
|
841
+6%
|
756
-10%
|
687
-9%
|
586
-15%
|
548
-7%
|
578
+6%
|
565
-2%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(546)
|
(429)
|
(285)
|
(165)
|
(97)
|
(79)
|
(140)
|
(232)
|
(327)
|
(348)
|
(361)
|
(285)
|
(137)
|
(143)
|
(42)
|
(33)
|
(19)
|
(23)
|
(64)
|
(43)
|
|
Gross Profit |
439
N/A
|
521
+19%
|
554
+6%
|
591
+7%
|
426
-28%
|
346
-19%
|
302
-13%
|
248
-18%
|
404
+63%
|
456
+13%
|
507
+11%
|
632
+25%
|
654
+4%
|
698
+7%
|
713
+2%
|
654
-8%
|
567
-13%
|
525
-8%
|
514
-2%
|
522
+2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(525)
|
(557)
|
(596)
|
(647)
|
(617)
|
(592)
|
(523)
|
(512)
|
(664)
|
(712)
|
(729)
|
(785)
|
(836)
|
(866)
|
(858)
|
(807)
|
(748)
|
(698)
|
(706)
|
(716)
|
|
Selling, General & Administrative |
(94)
|
(106)
|
(120)
|
(145)
|
(164)
|
(141)
|
(129)
|
(101)
|
(96)
|
(115)
|
(127)
|
(135)
|
(150)
|
(162)
|
(168)
|
(173)
|
(151)
|
(148)
|
(151)
|
(152)
|
|
Depreciation & Amortization |
(270)
|
(269)
|
(269)
|
(269)
|
(272)
|
(272)
|
(272)
|
(272)
|
(269)
|
(271)
|
(274)
|
(276)
|
(281)
|
(281)
|
(281)
|
(282)
|
(281)
|
(281)
|
(282)
|
(282)
|
|
Other Operating Expenses |
(161)
|
(182)
|
(207)
|
(234)
|
(181)
|
(179)
|
(121)
|
(138)
|
(300)
|
(326)
|
(328)
|
(374)
|
(405)
|
(423)
|
(408)
|
(352)
|
(315)
|
(269)
|
(273)
|
(281)
|
|
Operating Income |
(86)
N/A
|
(36)
+58%
|
(42)
-15%
|
(57)
-36%
|
(190)
-236%
|
(246)
-29%
|
(221)
+10%
|
(264)
-19%
|
(260)
+1%
|
(256)
+2%
|
(222)
+13%
|
(154)
+31%
|
(181)
-18%
|
(168)
+7%
|
(144)
+14%
|
(154)
-7%
|
(180)
-17%
|
(173)
+4%
|
(192)
-11%
|
(194)
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(713)
|
(733)
|
(754)
|
(786)
|
(757)
|
(770)
|
(765)
|
(743)
|
(744)
|
(741)
|
(761)
|
(612)
|
(596)
|
(527)
|
(467)
|
(573)
|
(778)
|
(851)
|
(906)
|
(908)
|
|
Non-Reccuring Items |
(1 056)
|
(1 056)
|
(1 364)
|
(1 364)
|
(227)
|
(227)
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
534
|
514
|
534
|
534
|
1 081
|
1 081
|
2 636
|
2 603
|
|
Total Other Income |
4
|
5
|
4
|
5
|
26
|
28
|
29
|
28
|
14
|
12
|
11
|
10
|
1
|
0
|
0
|
0
|
(6)
|
1
|
1
|
1
|
|
Pre-Tax Income |
(1 851)
N/A
|
(1 820)
+2%
|
(2 155)
-18%
|
(2 202)
-2%
|
(1 148)
+48%
|
(1 215)
-6%
|
(958)
+21%
|
(978)
-2%
|
(991)
-1%
|
(985)
+1%
|
(991)
-1%
|
(775)
+22%
|
(243)
+69%
|
(181)
+26%
|
(77)
+57%
|
(193)
-151%
|
117
N/A
|
58
-50%
|
1 538
+2 550%
|
1 502
-2%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
91
|
133
|
225
|
187
|
0
|
430
|
207
|
191
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1 760)
|
(1 687)
|
(1 930)
|
(2 015)
|
(1 148)
|
(786)
|
(751)
|
(788)
|
(991)
|
(985)
|
(994)
|
(777)
|
(246)
|
(183)
|
(77)
|
(193)
|
117
|
58
|
1 538
|
1 502
|
|
Net Income (Common) |
(1 760)
N/A
|
(1 687)
+4%
|
(1 930)
-14%
|
(2 015)
-4%
|
(1 148)
+43%
|
(786)
+32%
|
(751)
+4%
|
(788)
-5%
|
(991)
-26%
|
(985)
+1%
|
(994)
-1%
|
(777)
+22%
|
(246)
+68%
|
(183)
+25%
|
(77)
+58%
|
(193)
-151%
|
117
N/A
|
58
-50%
|
1 538
+2 550%
|
1 502
-2%
|
|
EPS (Diluted) |
-15.16
N/A
|
-145.35
-859%
|
-166.27
-14%
|
-176.43
-6%
|
-9.89
+94%
|
-67.65
-584%
|
-64.64
+4%
|
-6.78
+90%
|
-8.53
-26%
|
-8.48
+1%
|
-8.56
-1%
|
-6.69
+22%
|
-2.12
+68%
|
-1.57
+26%
|
-0.66
+58%
|
-1.66
-152%
|
1.01
N/A
|
0.51
-50%
|
13.26
+2 500%
|
12.94
-2%
|