Alkyl Amines Chemicals Ltd
NSE:ALKYLAMINE
Income Statement
Earnings Waterfall
Alkyl Amines Chemicals Ltd
Revenue
|
14.4B
INR
|
Cost of Revenue
|
-7.7B
INR
|
Gross Profit
|
6.7B
INR
|
Operating Expenses
|
-4.8B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-419.5m
INR
|
Net Income
|
1.5B
INR
|
Income Statement
Alkyl Amines Chemicals 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
8 464
N/A
|
9 345
+10%
|
9 513
+2%
|
9 956
+5%
|
9 929
0%
|
9 718
-2%
|
10 281
+6%
|
10 951
+7%
|
12 424
+13%
|
13 891
+12%
|
14 465
+4%
|
14 993
+4%
|
15 428
+3%
|
16 245
+5%
|
16 847
+4%
|
16 965
+1%
|
16 823
-1%
|
16 186
-4%
|
15 619
-4%
|
14 955
-4%
|
14 406
-4%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(5 609)
|
(5 181)
|
(5 198)
|
(5 187)
|
(5 915)
|
(4 455)
|
(4 546)
|
(4 666)
|
(6 294)
|
(6 152)
|
(6 807)
|
(7 624)
|
(10 164)
|
(8 677)
|
(8 866)
|
(8 765)
|
(10 996)
|
(8 539)
|
(8 368)
|
(8 072)
|
(7 676)
|
|
Gross Profit |
2 855
N/A
|
4 164
+46%
|
4 315
+4%
|
4 768
+11%
|
4 014
-16%
|
5 263
+31%
|
5 735
+9%
|
6 284
+10%
|
6 131
-2%
|
7 739
+26%
|
7 658
-1%
|
7 369
-4%
|
5 264
-29%
|
7 568
+44%
|
7 980
+5%
|
8 200
+3%
|
5 828
-29%
|
7 647
+31%
|
7 251
-5%
|
6 882
-5%
|
6 731
-2%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(1 445)
|
(2 516)
|
(2 592)
|
(2 726)
|
(1 709)
|
(2 786)
|
(2 890)
|
(2 941)
|
(2 117)
|
(3 408)
|
(3 531)
|
(3 809)
|
(2 338)
|
(4 644)
|
(5 032)
|
(5 248)
|
(2 808)
|
(5 090)
|
(5 038)
|
(4 832)
|
(4 822)
|
|
Selling, General & Administrative |
(1 104)
|
(569)
|
(598)
|
(653)
|
(1 349)
|
(729)
|
(772)
|
(822)
|
(1 734)
|
(974)
|
(983)
|
(954)
|
(1 939)
|
(904)
|
(924)
|
(948)
|
(2 286)
|
(959)
|
(948)
|
(945)
|
(952)
|
|
Research & Development |
(34)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(233)
|
(242)
|
(251)
|
(262)
|
(269)
|
(275)
|
(282)
|
(290)
|
(291)
|
(296)
|
(301)
|
(304)
|
(348)
|
(390)
|
(424)
|
(452)
|
(452)
|
(456)
|
(469)
|
(531)
|
(589)
|
|
Other Operating Expenses |
(73)
|
(1 706)
|
(1 743)
|
(1 811)
|
(50)
|
(1 782)
|
(1 835)
|
(1 829)
|
(44)
|
(2 138)
|
(2 247)
|
(2 551)
|
(52)
|
(3 350)
|
(3 684)
|
(3 848)
|
(70)
|
(3 676)
|
(3 620)
|
(3 356)
|
(3 282)
|
|
Operating Income |
1 410
N/A
|
1 648
+17%
|
1 724
+5%
|
2 042
+18%
|
2 305
+13%
|
2 477
+7%
|
2 846
+15%
|
3 343
+17%
|
4 013
+20%
|
4 331
+8%
|
4 128
-5%
|
3 560
-14%
|
2 926
-18%
|
2 925
0%
|
2 948
+1%
|
2 952
+0%
|
3 020
+2%
|
2 557
-15%
|
2 213
-13%
|
2 051
-7%
|
1 908
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(131)
|
(145)
|
(132)
|
212
|
275
|
243
|
253
|
(68)
|
7
|
(55)
|
(49)
|
(45)
|
107
|
(36)
|
(37)
|
(34)
|
95
|
(34)
|
(40)
|
(43)
|
(44)
|
|
Non-Reccuring Items |
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
36
|
45
|
48
|
21
|
69
|
87
|
82
|
(1)
|
78
|
93
|
122
|
(4)
|
164
|
145
|
143
|
11
|
152
|
152
|
155
|
161
|
|
Pre-Tax Income |
1 326
N/A
|
1 539
+16%
|
1 636
+6%
|
2 302
+41%
|
2 597
+13%
|
2 789
+7%
|
3 185
+14%
|
3 357
+5%
|
4 007
+19%
|
4 354
+9%
|
4 172
-4%
|
3 636
-13%
|
3 021
-17%
|
3 053
+1%
|
3 057
+0%
|
3 060
+0%
|
3 086
+1%
|
2 675
-13%
|
2 326
-13%
|
2 163
-7%
|
2 025
-6%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(465)
|
(520)
|
(335)
|
(452)
|
(444)
|
(459)
|
(740)
|
(837)
|
(1 054)
|
(1 143)
|
(1 075)
|
(925)
|
(772)
|
(770)
|
(791)
|
(797)
|
(799)
|
(710)
|
(612)
|
(572)
|
(536)
|
|
Income from Continuing Operations |
861
|
1 019
|
1 301
|
1 850
|
2 153
|
2 330
|
2 446
|
2 520
|
2 953
|
3 211
|
3 097
|
2 711
|
2 249
|
2 282
|
2 266
|
2 264
|
2 287
|
1 965
|
1 714
|
1 591
|
1 489
|
|
Net Income (Common) |
861
N/A
|
1 019
+18%
|
1 301
+28%
|
1 850
+42%
|
2 153
+16%
|
2 330
+8%
|
2 446
+5%
|
2 520
+3%
|
2 953
+17%
|
3 211
+9%
|
3 097
-4%
|
2 711
-12%
|
2 249
-17%
|
2 282
+1%
|
2 266
-1%
|
2 264
0%
|
2 287
+1%
|
1 965
-14%
|
1 714
-13%
|
1 591
-7%
|
1 489
-6%
|
|
EPS (Diluted) |
16.89
N/A
|
19.94
+18%
|
25.47
+28%
|
35.78
+40%
|
42.21
+18%
|
45.59
+8%
|
47.76
+5%
|
49.2
+3%
|
57.9
+18%
|
62.71
+8%
|
60.37
-4%
|
53.05
-12%
|
44.09
-17%
|
44.59
+1%
|
44.25
-1%
|
44.21
0%
|
44.68
+1%
|
38.39
-14%
|
33.47
-13%
|
31.07
-7%
|
29.09
-6%
|