A

Alok Industries Ltd
NSE:ALOKINDS

Watchlist Manager
Alok Industries Ltd
NSE:ALOKINDS
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Price: 13.93 INR 1.38%
Market Cap: ₹69.2B

Income Statement

Earnings Waterfall
Alok Industries Ltd

Income Statement
Alok Industries Ltd

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Income Statement
Currency: INR
Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2018 Sep-2018 Dec-2018 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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025 Mar-2026
Revenue
Interest Expense
664
0
0
0
691
0
0
0
782
0
0
0
1 418
0
0
0
2 518
0
0
0
4 184
0
0
0
5 988
0
0
0
7 277
0
0
0
40 754
0
0
0
838
0
0
0
4 663
0
0
0
4 519
0
0
0
4 780
0
0
0
5 209
0
0
0
0
0
0
0
0
Revenue
10 689
N/A
10 876
+2%
11 151
+3%
11 677
+5%
12 245
+5%
12 887
+5%
13 537
+5%
13 892
+3%
14 207
+2%
14 794
+4%
15 512
+5%
16 647
+7%
18 247
+10%
18 857
+3%
19 333
+3%
20 042
+4%
22 820
+14%
24 066
+5%
26 399
+10%
29 055
+10%
30 908
+6%
33 216
+7%
35 983
+8%
38 644
+7%
44 243
+14%
47 371
+7%
52 138
+10%
57 439
+10%
66 149
+15%
8 957
-86%
18 304
+104%
25 422
+39%
33 522
+32%
33 233
-1%
32 293
-3%
33 908
+5%
32 977
-3%
28 002
-15%
27 796
-1%
31 081
+12%
38 476
+24%
47 531
+24%
58 376
+23%
67 654
+16%
73 095
+8%
80 166
+10%
78 106
-3%
73 867
-5%
69 892
-5%
63 761
-9%
60 498
-5%
55 971
-7%
55 096
-2%
51 010
-7%
46 143
-10%
42 251
-8%
37 088
-12%
36 350
-2%
36 904
+2%
36 848
0%
37 148
+1%
Gross Profit
Cost of Revenue
(7 194)
(7 383)
(7 438)
(7 582)
(7 659)
(8 207)
(8 457)
(8 581)
(8 482)
(5 768)
(5 921)
(6 551)
(10 439)
(10 659)
(10 924)
(11 174)
(12 063)
(2 491)
(3 562)
(4 641)
(15 452)
2 074
1 227
359
(20 836)
(16 932)
(20 018)
(23 157)
(34 673)
(6 026)
(12 175)
(17 462)
(24 439)
(22 302)
(21 292)
(21 657)
(28 142)
(18 024)
(18 635)
(21 523)
(27 728)
(34 281)
(43 817)
(51 911)
(57 888)
(63 884)
(62 866)
(61 237)
(60 470)
(50 517)
(45 329)
(39 085)
(45 437)
(33 435)
(31 011)
(28 462)
(28 234)
(26 078)
(25 877)
(25 520)
(25 955)
Gross Profit
3 495
N/A
3 493
0%
3 713
+6%
4 095
+10%
4 587
+12%
4 680
+2%
5 081
+9%
5 312
+5%
5 726
+8%
9 027
+58%
9 591
+6%
10 096
+5%
7 808
-23%
8 198
+5%
8 409
+3%
8 868
+5%
10 757
+21%
21 575
+101%
22 837
+6%
24 414
+7%
15 456
-37%
35 291
+128%
37 211
+5%
39 003
+5%
23 407
-40%
30 438
+30%
32 119
+6%
34 282
+7%
31 476
-8%
2 931
-91%
6 128
+109%
7 959
+30%
9 084
+14%
10 931
+20%
11 002
+1%
12 253
+11%
4 835
-61%
9 979
+106%
9 162
-8%
9 558
+4%
10 748
+12%
13 251
+23%
14 560
+10%
15 744
+8%
15 207
-3%
16 282
+7%
15 240
-6%
12 630
-17%
9 422
-25%
13 244
+41%
15 169
+15%
16 886
+11%
9 659
-43%
17 575
+82%
15 132
-14%
13 789
-9%
8 854
-36%
10 272
+16%
11 027
+7%
11 328
+3%
11 193
-1%
Operating Income
Operating Expenses
(1 954)
(1 896)
(2 069)
(2 389)
(2 778)
(2 769)
(3 051)
(3 143)
(3 569)
(6 738)
(7 138)
(7 507)
(4 954)
(5 260)
(5 436)
(5 730)
(7 252)
(17 883)
(18 681)
(19 731)
(10 082)
(29 606)
(30 650)
(31 558)
(15 026)
(21 528)
(22 315)
(23 599)
(18 247)
(4 389)
(9 756)
(13 403)
(15 712)
52 997
53 581
(18 068)
(11 603)
(16 769)
(15 184)
(13 003)
(10 776)
(11 852)
(12 099)
(12 989)
(12 957)
(14 648)
(14 920)
(14 749)
(13 810)
(17 998)
(19 327)
(20 559)
(12 342)
(20 123)
(18 429)
(17 403)
(12 596)
(14 064)
(14 283)
(14 072)
(13 538)
Selling, General & Administrative
(1 571)
(157)
(174)
(182)
(2 203)
(207)
(216)
(233)
(2 764)
(333)
(400)
(460)
(3 724)
(503)
(558)
(612)
(5 589)
(1 254)
(1 344)
(1 431)
(7 680)
(1 696)
(1 759)
(1 852)
(11 357)
(1 859)
(1 978)
(2 163)
(12 938)
(773)
(1 526)
(2 246)
(9 488)
(2 173)
(2 214)
(2 293)
(5 342)
(2 840)
(2 826)
(3 024)
(7 217)
(3 827)
(4 136)
(4 282)
(8 660)
(4 866)
(4 963)
(5 003)
(9 449)
(8 824)
(10 657)
(12 028)
(8 411)
(11 399)
(9 546)
(8 330)
(8 991)
(5 068)
(5 206)
(5 174)
(4 956)
Depreciation & Amortization
(383)
(446)
(486)
(527)
(576)
(585)
(638)
(693)
(805)
(891)
(987)
(1 114)
(1 230)
(1 342)
(1 426)
(1 535)
(1 662)
(1 792)
(1 959)
(2 229)
(2 402)
(2 698)
(3 013)
(3 213)
(3 669)
(3 878)
(4 233)
(4 779)
(5 310)
(1 368)
(2 720)
(4 130)
(5 486)
(5 557)
(5 594)
(5 578)
(5 409)
(5 332)
(4 503)
(3 663)
(2 944)
(2 452)
(2 740)
(3 052)
(3 415)
(3 490)
(3 549)
(3 589)
(3 642)
(3 633)
(3 512)
(3 396)
(3 239)
(3 120)
(3 052)
(3 007)
(2 975)
(2 892)
(2 857)
(2 765)
(2 633)
Other Operating Expenses
0
(1 293)
(1 411)
(1 680)
0
(1 978)
(2 198)
(2 216)
0
(5 514)
(5 752)
(5 934)
0
(3 417)
(3 454)
(3 585)
0
(14 838)
(15 379)
(16 072)
0
(25 213)
(25 878)
(26 493)
0
(15 791)
(16 104)
(16 656)
0
(2 248)
(5 510)
(7 027)
(739)
60 727
61 389
(10 199)
(852)
(8 597)
(7 855)
(6 315)
(615)
(5 573)
(5 223)
(5 655)
(882)
(6 292)
(6 407)
(6 157)
(719)
(5 542)
(5 159)
(5 135)
(692)
(5 605)
(5 832)
(6 067)
(630)
(6 103)
(6 221)
(6 134)
(5 950)
Operating Income
1 541
N/A
1 597
+4%
1 644
+3%
1 705
+4%
1 808
+6%
1 910
+6%
2 029
+6%
2 169
+7%
2 156
-1%
2 289
+6%
2 453
+7%
2 589
+6%
2 854
+10%
2 938
+3%
2 973
+1%
3 138
+6%
3 506
+12%
3 692
+5%
4 156
+13%
4 684
+13%
5 374
+15%
5 685
+6%
6 561
+15%
7 445
+13%
8 381
+13%
8 911
+6%
9 805
+10%
10 683
+9%
13 229
+24%
(1 459)
N/A
(3 629)
-149%
(5 446)
-50%
(6 629)
-22%
63 926
N/A
64 581
+1%
(5 817)
N/A
(6 768)
-16%
(6 791)
0%
(6 023)
+11%
(3 445)
+43%
(28)
+99%
1 399
N/A
2 461
+76%
2 755
+12%
2 250
-18%
1 634
-27%
320
-80%
(2 119)
N/A
(4 388)
-107%
(4 754)
-8%
(4 158)
+13%
(3 674)
+12%
(2 683)
+27%
(2 549)
+5%
(3 298)
-29%
(3 614)
-10%
(3 742)
-4%
(3 792)
-1%
(3 256)
+14%
(2 744)
+16%
(2 345)
+15%
Pre-Tax Income
Interest Income Expense
(664)
(633)
(632)
(634)
(637)
(642)
(666)
(689)
(668)
(672)
(707)
(768)
(895)
(991)
(1 061)
(1 114)
(1 325)
(1 474)
(1 706)
(2 113)
(3 455)
(3 884)
(4 591)
(5 344)
(5 777)
(6 474)
(7 034)
(7 455)
(7 303)
(10 820)
(22 703)
(33 990)
(40 783)
(32 437)
(20 713)
(9 645)
(822)
(1 971)
(3 117)
(4 137)
(4 577)
(4 927)
(4 816)
(4 816)
(4 214)
(4 766)
(4 772)
(4 743)
(4 502)
(5 387)
(5 611)
(5 843)
(5 116)
(5 995)
(6 151)
(6 295)
(6 185)
(6 287)
(6 284)
(6 229)
(6 156)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(399)
0
0
0
70 415
0
0
70 452
20 526
(63 027)
(12 812)
(12 812)
(39 855)
43 553
(6 683)
(6 683)
0
0
0
0
20
0
0
0
10
0
0
0
10
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
11
0
0
0
(9)
0
0
0
(349)
0
0
0
0
0
0
0
62
0
0
0
9
0
0
0
11
0
0
0
10
0
0
0
222
0
0
0
(4)
0
0
0
925
1 197
1 250
1 249
308
Total Other Income
49
3
5
36
64
61
66
6
51
25
2
62
373
379
430
406
673
699
668
665
423
573
577
588
605
644
648
660
(514)
101
132
161
(2 302)
244
238
248
144
272
273
309
(82)
275
308
362
(140)
599
845
758
(151)
497
291
249
(706)
239
271
338
878
1 120
1 526
1 465
742
Pre-Tax Income
926
N/A
967
+4%
1 017
+5%
1 106
+9%
1 235
+12%
1 328
+8%
1 428
+8%
1 486
+4%
1 540
+4%
1 642
+7%
1 748
+6%
1 883
+8%
2 323
+23%
2 327
+0%
2 343
+1%
2 430
+4%
2 865
+18%
2 917
+2%
3 119
+7%
3 236
+4%
2 333
-28%
2 376
+2%
2 548
+7%
2 690
+6%
2 860
+6%
3 080
+8%
3 418
+11%
3 888
+14%
5 012
+29%
(12 177)
N/A
(26 199)
-115%
(39 274)
-50%
20 763
N/A
31 733
+53%
44 106
+39%
55 238
+25%
13 089
-76%
(71 516)
N/A
(21 678)
+70%
(20 084)
+7%
(44 532)
-122%
40 299
N/A
(8 731)
N/A
(8 383)
+4%
(2 094)
+75%
(2 534)
-21%
(3 608)
-42%
(6 105)
-69%
(8 800)
-44%
(9 645)
-10%
(9 478)
+2%
(9 268)
+2%
(8 497)
+8%
(8 305)
+2%
(9 177)
-11%
(9 571)
-4%
(8 114)
+15%
(7 761)
+4%
(6 764)
+13%
(6 259)
+7%
(7 451)
-19%
Net Income
Tax Provision
(215)
(325)
(329)
(315)
(343)
(358)
(409)
(421)
(448)
(486)
(520)
(579)
(676)
(675)
(661)
(687)
(994)
(1 022)
(1 128)
(1 179)
(967)
(989)
(1 044)
(1 103)
(1 282)
(1 356)
(1 466)
(1 612)
(1 785)
0
(9)
(8)
9
10
19
18
23
(13 530)
(13 730)
(13 730)
(12 191)
1 363
1 563
1 563
8
8
8
8
(5)
(5)
(5)
(17)
29
29
29
(8)
(50)
(50)
(50)
(1)
10
Income from Continuing Operations
711
639
685
789
893
970
1 020
1 066
1 092
1 156
1 227
1 303
1 647
1 651
1 683
1 744
1 871
1 895
1 990
2 056
1 365
1 387
1 504
1 587
1 578
1 723
1 951
2 275
3 227
(12 177)
(26 209)
(39 283)
20 772
31 741
44 124
55 255
13 112
(85 046)
(35 408)
(33 814)
(56 723)
41 662
(7 168)
(6 820)
(2 086)
(2 526)
(3 600)
(6 097)
(8 805)
(9 650)
(9 483)
(9 284)
(8 468)
(8 276)
(9 148)
(9 579)
(8 164)
(7 811)
(6 814)
(6 260)
(7 441)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
0
0
0
56
0
0
0
6
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(681)
0
0
0
(207)
0
0
0
(109)
(3)
0
(3)
(10)
(5)
(11)
(10)
(10)
(10)
(10)
(11)
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
693
N/A
639
-8%
685
+7%
789
+15%
799
+1%
970
+21%
1 020
+5%
1 066
+5%
1 005
-6%
1 069
+6%
1 140
+7%
1 216
+7%
1 637
+35%
1 917
+17%
2 021
+5%
2 138
+6%
1 897
-11%
1 631
-14%
1 623
0%
1 608
-1%
748
-53%
785
+5%
933
+19%
1 041
+12%
1 373
+32%
1 517
+10%
1 745
+15%
2 069
+19%
3 115
+51%
(12 179)
N/A
(26 208)
-115%
(39 285)
-50%
20 762
N/A
31 737
+53%
44 114
+39%
55 246
+25%
13 102
-76%
(85 056)
N/A
(35 418)
+58%
(33 824)
+5%
(56 733)
-68%
41 657
N/A
(7 170)
N/A
(6 820)
+5%
(2 086)
+69%
(2 526)
-21%
(3 600)
-43%
(6 097)
-69%
(8 805)
-44%
(9 650)
-10%
(9 483)
+2%
(9 284)
+2%
(8 468)
+9%
(8 276)
+2%
(9 148)
-11%
(9 579)
-5%
(8 164)
+15%
(7 811)
+4%
(6 814)
+13%
(6 260)
+8%
(7 441)
-19%
EPS (Diluted)
7.09
N/A
5.19
-27%
5
-4%
5.26
+5%
5.96
+13%
4.02
-33%
5.76
+43%
4.65
-19%
5.07
+9%
5.26
+4%
5.64
+7%
5.96
+6%
7.37
+24%
18.43
+150%
7.8
-58%
8.98
+15%
8.51
-5%
7.31
-14%
5.69
-22%
6.59
+16%
3.02
-54%
1.49
-51%
2.28
+53%
1.71
-25%
2.54
+49%
1.92
-24%
2.21
+15%
2.62
+19%
3.95
+51%
-8.96
N/A
-19.28
-115%
-28.71
-49%
15.17
N/A
23.35
+54%
32.31
+38%
40.35
+25%
3.32
-92%
-38.46
N/A
-6.68
+83%
-6.74
-1%
-15.19
-125%
8.53
N/A
-1.45
N/A
-1.51
-4%
-0.42
+72%
-0.51
-21%
-0.73
-43%
-1.23
-68%
-1.77
-44%
-1.96
-11%
-1.92
+2%
-1.88
+2%
-1.71
+9%
-1.67
+2%
-1.85
-11%
-1.94
-5%
-1.64
+15%
-1.58
+4%
-1.38
+13%
-1.27
+8%
-1.5
-18%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett