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Aditya Consumer Marketing Ltd
BSE:540146

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Aditya Consumer Marketing Ltd
BSE:540146
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Price: 44 INR -0.45% Market Closed
Market Cap: 643.7m INR

Income Statement

Earnings Waterfall
Aditya Consumer Marketing Ltd

Revenue
974.1m INR
Cost of Revenue
-677.6m INR
Gross Profit
296.4m INR
Operating Expenses
-337m INR
Operating Income
-40.5m INR
Other Expenses
2.2m INR
Net Income
-38.3m INR

Income Statement
Aditya Consumer Marketing Ltd

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Income Statement
Currency: INR
Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025
Revenue
Interest Expense
0
0
6
4
8
8
7
8
4
4
9
8
8
8
8
7
6
Revenue
670
N/A
727
+9%
698
-4%
632
-9%
769
+22%
822
+7%
833
+1%
879
+6%
937
+7%
914
-2%
875
-4%
963
+10%
969
+1%
923
-5%
934
+1%
952
+2%
974
+2%
Gross Profit
Cost of Revenue
(552)
(595)
(525)
(437)
(555)
(565)
(566)
(659)
(702)
(644)
(600)
(644)
(664)
(610)
(606)
(649)
(678)
Gross Profit
118
N/A
132
+12%
173
+31%
195
+13%
214
+9%
257
+20%
268
+4%
220
-18%
235
+7%
270
+15%
275
+2%
319
+16%
304
-5%
313
+3%
328
+5%
303
-7%
296
-2%
Operating Income
Operating Expenses
(94)
(105)
(123)
(134)
(156)
(197)
(237)
(240)
(231)
(264)
(266)
(294)
(289)
(299)
(358)
(353)
(337)
Selling, General & Administrative
(46)
(47)
(62)
(72)
(141)
(126)
(216)
(125)
(207)
(144)
(107)
(108)
(135)
(141)
(152)
(148)
(186)
Depreciation & Amortization
(9)
(10)
(13)
(14)
(14)
(15)
(19)
(21)
(19)
(19)
(19)
(20)
(23)
(25)
(23)
(20)
(16)
Other Operating Expenses
(39)
(48)
(48)
(47)
(0)
(56)
(3)
(95)
(5)
(102)
(140)
(166)
(131)
(133)
(183)
(185)
(135)
Operating Income
24
N/A
27
+14%
50
+83%
61
+23%
58
-5%
60
+4%
31
-49%
(20)
N/A
4
N/A
6
+50%
9
+53%
25
+176%
15
-41%
14
-3%
(30)
N/A
(50)
-65%
(41)
+18%
Pre-Tax Income
Interest Income Expense
(7)
(6)
(6)
(7)
(7)
(8)
(6)
(8)
(3)
(4)
(9)
(8)
(8)
(8)
(8)
(7)
(6)
Non-Reccuring Items
0
0
(1)
0
(1)
0
(20)
(19)
(1)
0
0
0
0
0
0
0
0
Total Other Income
2
1
1
2
0
1
0
1
0
0
2
10
8
8
6
(0)
8
Pre-Tax Income
19
N/A
23
+21%
44
+95%
56
+25%
51
-9%
54
+6%
5
-90%
(45)
N/A
0
N/A
2
+502%
2
-12%
27
+1 282%
16
-42%
15
-8%
(32)
N/A
(57)
-80%
(38)
+33%
Net Income
Tax Provision
(6)
(7)
(15)
(18)
(14)
(13)
(1)
5
(0)
0
(1)
(1)
(4)
(4)
1
2
(0)
Income from Continuing Operations
13
16
30
37
37
41
4
(40)
0
2
1
26
12
11
(31)
(55)
(38)
Net Income (Common)
13
N/A
16
+20%
30
+92%
37
+25%
37
-1%
41
+12%
4
-91%
(40)
N/A
0
N/A
2
+1 469%
1
-41%
26
+1 676%
12
-53%
11
-10%
(31)
N/A
(55)
-80%
(38)
+31%
EPS (Diluted)
1.04
N/A
1.06
+2%
2.04
+92%
2.54
+25%
2.51
-1%
2.81
+12%
0.26
-91%
-2.74
N/A
0.01
N/A
0.16
+1 500%
0.1
-38%
1.77
+1 670%
0.84
-53%
0.76
-10%
-2.1
N/A
-3.75
-79%
-2.62
+30%