Ashoka Buildcon Ltd
NSE:ASHOKA
Income Statement
Earnings Waterfall
Ashoka Buildcon Ltd
Revenue
|
92B
INR
|
Cost of Revenue
|
-63.2B
INR
|
Gross Profit
|
28.9B
INR
|
Operating Expenses
|
-10.9B
INR
|
Operating Income
|
18B
INR
|
Other Expenses
|
-14.7B
INR
|
Net Income
|
3.2B
INR
|
Income Statement
Ashoka Buildcon Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 562
N/A
|
15 000
+3%
|
15 770
+5%
|
15 949
+1%
|
16 641
+4%
|
18 578
+12%
|
18 606
+0%
|
18 506
-1%
|
18 369
-1%
|
17 949
-2%
|
19 555
+9%
|
20 879
+7%
|
21 250
+2%
|
23 197
+9%
|
23 202
+0%
|
25 400
+9%
|
26 883
+6%
|
28 306
+5%
|
9 619
-66%
|
19 668
+104%
|
33 333
+69%
|
49 301
+48%
|
51 363
+4%
|
51 692
+1%
|
50 831
-2%
|
50 705
0%
|
46 637
-8%
|
48 152
+3%
|
48 403
+1%
|
49 917
+3%
|
55 136
+10%
|
55 892
+1%
|
57 242
+2%
|
59 458
+4%
|
65 413
+10%
|
70 841
+8%
|
75 998
+7%
|
81 005
+7%
|
81 570
+1%
|
85 037
+4%
|
92 046
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 401)
|
(11 008)
|
(11 631)
|
(11 681)
|
(12 250)
|
(13 824)
|
(13 932)
|
(13 857)
|
(13 675)
|
(12 988)
|
(14 075)
|
(15 131)
|
(15 334)
|
(16 712)
|
(16 227)
|
(17 260)
|
(17 960)
|
(17 079)
|
(5 904)
|
(11 853)
|
(20 865)
|
(31 916)
|
(33 279)
|
(33 129)
|
(31 886)
|
(30 204)
|
(27 108)
|
(27 777)
|
(27 755)
|
(28 982)
|
(32 606)
|
(33 587)
|
(35 027)
|
(37 104)
|
(41 977)
|
(46 804)
|
(50 938)
|
(55 614)
|
(55 616)
|
(57 617)
|
(63 192)
|
|
Gross Profit |
2 161
N/A
|
3 992
+85%
|
4 138
+4%
|
4 267
+3%
|
4 390
+3%
|
4 753
+8%
|
4 673
-2%
|
4 648
-1%
|
4 693
+1%
|
4 961
+6%
|
5 479
+10%
|
5 747
+5%
|
5 914
+3%
|
6 485
+10%
|
6 974
+8%
|
8 139
+17%
|
8 923
+10%
|
11 227
+26%
|
3 715
-67%
|
7 814
+110%
|
12 467
+60%
|
17 385
+39%
|
18 083
+4%
|
18 562
+3%
|
18 943
+2%
|
20 501
+8%
|
19 529
-5%
|
20 376
+4%
|
20 649
+1%
|
20 935
+1%
|
22 529
+8%
|
22 304
-1%
|
22 215
0%
|
22 354
+1%
|
23 435
+5%
|
24 036
+3%
|
25 060
+4%
|
25 391
+1%
|
25 955
+2%
|
27 421
+6%
|
28 854
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(711)
|
(1 597)
|
(1 707)
|
(1 679)
|
(1 749)
|
(2 309)
|
(2 278)
|
(2 351)
|
(2 295)
|
(2 395)
|
(2 706)
|
(2 885)
|
(3 031)
|
(2 892)
|
(3 493)
|
(3 761)
|
(4 060)
|
(4 733)
|
(1 257)
|
(2 718)
|
(4 332)
|
(6 025)
|
(6 390)
|
(6 612)
|
(7 067)
|
(7 747)
|
(7 612)
|
(8 129)
|
(7 976)
|
(8 314)
|
(8 550)
|
(8 179)
|
(8 372)
|
(8 362)
|
(5 539)
|
(9 298)
|
(9 410)
|
(9 044)
|
(9 904)
|
(10 377)
|
(10 893)
|
|
Selling, General & Administrative |
(469)
|
(433)
|
(457)
|
(456)
|
(481)
|
(502)
|
(514)
|
(541)
|
(548)
|
(925)
|
(600)
|
(667)
|
(712)
|
(1 238)
|
(809)
|
(834)
|
(877)
|
(1 926)
|
(399)
|
(844)
|
(1 371)
|
(3 234)
|
(2 018)
|
(2 204)
|
(2 589)
|
(4 519)
|
(3 167)
|
(3 316)
|
(3 212)
|
(5 369)
|
(3 280)
|
(3 431)
|
(3 541)
|
(4 790)
|
(3 607)
|
(3 687)
|
(3 778)
|
(5 269)
|
(4 016)
|
(4 105)
|
(4 212)
|
|
Depreciation & Amortization |
(939)
|
(854)
|
(907)
|
(884)
|
(868)
|
(1 324)
|
(1 291)
|
(1 334)
|
(1 354)
|
(1 389)
|
(1 514)
|
(1 584)
|
(1 666)
|
(1 517)
|
(1 676)
|
(1 914)
|
(2 138)
|
(2 690)
|
(602)
|
(1 220)
|
(1 879)
|
(2 582)
|
(2 737)
|
(2 906)
|
(3 064)
|
(2 998)
|
(2 758)
|
(2 667)
|
(2 621)
|
(2 743)
|
(2 872)
|
(2 883)
|
(2 986)
|
(3 366)
|
(3 593)
|
(3 709)
|
(3 715)
|
(3 385)
|
(3 531)
|
(3 702)
|
(3 854)
|
|
Other Operating Expenses |
697
|
(309)
|
(343)
|
(339)
|
(400)
|
(482)
|
(473)
|
(477)
|
(393)
|
(81)
|
(591)
|
(633)
|
(652)
|
(137)
|
(1 007)
|
(1 012)
|
(1 045)
|
(117)
|
(256)
|
(654)
|
(1 082)
|
(208)
|
(1 634)
|
(1 501)
|
(1 412)
|
(229)
|
(1 686)
|
(2 145)
|
(2 143)
|
(203)
|
(2 399)
|
(1 867)
|
(1 846)
|
(205)
|
1 661
|
(1 902)
|
(1 919)
|
(390)
|
(2 359)
|
(2 571)
|
(2 827)
|
|
Operating Income |
1 450
N/A
|
2 395
+65%
|
2 432
+2%
|
2 589
+6%
|
2 643
+2%
|
2 446
-7%
|
2 396
-2%
|
2 298
-4%
|
2 398
+4%
|
2 566
+7%
|
2 773
+8%
|
2 862
+3%
|
2 884
+1%
|
3 593
+25%
|
3 483
-3%
|
4 380
+26%
|
4 864
+11%
|
6 494
+34%
|
2 458
-62%
|
5 097
+107%
|
8 137
+60%
|
11 360
+40%
|
11 695
+3%
|
11 951
+2%
|
11 877
-1%
|
12 754
+7%
|
11 916
-7%
|
12 246
+3%
|
12 672
+3%
|
12 620
0%
|
13 980
+11%
|
14 125
+1%
|
13 842
-2%
|
13 992
+1%
|
17 896
+28%
|
14 739
-18%
|
15 651
+6%
|
16 347
+4%
|
16 051
-2%
|
17 044
+6%
|
17 961
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 039)
|
(1 144)
|
(1 275)
|
(1 390)
|
(1 456)
|
(1 395)
|
(1 322)
|
(1 294)
|
(1 273)
|
(1 138)
|
(1 493)
|
(1 692)
|
(2 169)
|
(2 717)
|
(3 396)
|
(3 987)
|
(4 282)
|
(4 441)
|
(2 412)
|
(4 868)
|
(7 479)
|
(6 447)
|
(10 593)
|
(10 623)
|
(10 502)
|
(6 055)
|
(9 886)
|
(9 766)
|
(9 636)
|
(5 400)
|
(9 526)
|
(9 664)
|
(9 809)
|
(5 355)
|
(10 008)
|
(10 309)
|
(10 703)
|
(6 280)
|
(11 763)
|
(12 163)
|
(12 732)
|
|
Non-Reccuring Items |
0
|
5
|
0
|
0
|
0
|
(157)
|
(157)
|
(157)
|
(157)
|
(157)
|
(157)
|
(157)
|
(157)
|
0
|
0
|
0
|
0
|
(570)
|
0
|
0
|
(398)
|
(601)
|
(602)
|
(602)
|
(204)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 260
|
3 260
|
0
|
3 260
|
0
|
(720)
|
(720)
|
(720)
|
(720)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
|
Total Other Income |
2 036
|
354
|
422
|
444
|
448
|
244
|
192
|
230
|
263
|
(43)
|
296
|
305
|
288
|
(96)
|
344
|
404
|
466
|
(2 759)
|
207
|
340
|
499
|
(3 013)
|
751
|
770
|
840
|
(3 476)
|
942
|
1 077
|
1 104
|
(2 845)
|
1 260
|
1 371
|
1 464
|
(2 614)
|
2 118
|
2 091
|
2 144
|
(3 486)
|
1 353
|
1 392
|
1 408
|
|
Pre-Tax Income |
2 447
N/A
|
1 610
-34%
|
1 579
-2%
|
1 643
+4%
|
1 634
-1%
|
1 137
-30%
|
1 108
-3%
|
1 076
-3%
|
1 231
+14%
|
1 237
+0%
|
1 420
+15%
|
1 319
-7%
|
847
-36%
|
782
-8%
|
430
-45%
|
797
+85%
|
1 047
+31%
|
(1 263)
N/A
|
253
N/A
|
568
+125%
|
758
+33%
|
1 306
+72%
|
1 251
-4%
|
1 497
+20%
|
2 012
+34%
|
3 262
+62%
|
2 972
-9%
|
3 558
+20%
|
4 141
+16%
|
4 377
+6%
|
5 714
+31%
|
5 832
+2%
|
8 757
+50%
|
9 322
+6%
|
10 006
+7%
|
9 780
-2%
|
7 090
-28%
|
5 882
-17%
|
4 920
-16%
|
5 551
+13%
|
5 917
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(447)
|
(451)
|
(471)
|
(517)
|
(568)
|
(686)
|
(698)
|
(714)
|
(717)
|
(688)
|
(753)
|
(791)
|
(764)
|
(796)
|
(808)
|
(953)
|
(1 009)
|
(974)
|
(328)
|
(680)
|
(1 041)
|
(1 709)
|
(1 811)
|
(1 825)
|
(1 915)
|
(1 521)
|
(1 376)
|
(1 452)
|
(1 416)
|
(1 642)
|
(1 807)
|
(1 849)
|
(1 755)
|
(1 608)
|
(1 741)
|
(1 639)
|
(1 457)
|
(2 153)
|
(1 818)
|
(1 916)
|
(2 567)
|
|
Income from Continuing Operations |
1 999
|
1 159
|
1 108
|
1 126
|
1 067
|
452
|
411
|
363
|
514
|
549
|
667
|
528
|
82
|
(14)
|
(377)
|
(155)
|
40
|
(2 236)
|
(75)
|
(112)
|
(283)
|
(403)
|
(560)
|
(328)
|
97
|
1 742
|
1 597
|
2 106
|
2 725
|
2 735
|
3 906
|
3 983
|
7 002
|
7 714
|
8 266
|
8 142
|
5 634
|
3 729
|
3 103
|
3 636
|
3 350
|
|
Income to Minority Interest |
87
|
89
|
151
|
205
|
229
|
389
|
428
|
483
|
531
|
425
|
432
|
483
|
674
|
828
|
954
|
1 045
|
965
|
1 383
|
25
|
37
|
51
|
68
|
80
|
133
|
189
|
50
|
111
|
74
|
15
|
27
|
(64)
|
(74)
|
(52)
|
72
|
63
|
25
|
(31)
|
(15)
|
(57)
|
(104)
|
(106)
|
|
Equity Earnings Affiliates |
54
|
0
|
77
|
76
|
43
|
1
|
(103)
|
(151)
|
(141)
|
0
|
(62)
|
(115)
|
(183)
|
0
|
(3)
|
27
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 141
N/A
|
1 248
-42%
|
1 336
+7%
|
1 407
+5%
|
1 338
-5%
|
841
-37%
|
734
-13%
|
693
-6%
|
903
+30%
|
974
+8%
|
1 037
+6%
|
896
-14%
|
573
-36%
|
815
+42%
|
573
-30%
|
916
+60%
|
1 036
+13%
|
(854)
N/A
|
(50)
+94%
|
(75)
-50%
|
(232)
-209%
|
(335)
-44%
|
(480)
-43%
|
(275)
+43%
|
206
N/A
|
1 653
+702%
|
1 571
-5%
|
2 124
+35%
|
2 684
+26%
|
2 762
+3%
|
3 844
+39%
|
3 910
+2%
|
6 951
+78%
|
7 786
+12%
|
8 329
+7%
|
8 167
-2%
|
5 603
-31%
|
3 714
-34%
|
3 046
-18%
|
3 532
+16%
|
3 244
-8%
|
|
EPS (Diluted) |
10.97
N/A
|
5.26
-52%
|
5.63
+7%
|
5.88
+4%
|
5.59
-5%
|
3.47
-38%
|
3.07
-12%
|
2.91
-5%
|
3.8
+31%
|
4.09
+8%
|
4.38
+7%
|
3.78
-14%
|
2.41
-36%
|
3.43
+42%
|
2.03
-41%
|
3.18
+57%
|
3.64
+14%
|
-3.07
N/A
|
-0.18
+94%
|
-0.27
-50%
|
-0.83
-207%
|
-1.19
-43%
|
-1.71
-44%
|
-0.97
+43%
|
0.73
N/A
|
5.88
+705%
|
5.63
-4%
|
7.55
+34%
|
9.55
+26%
|
9.84
+3%
|
13.71
+39%
|
13.95
+2%
|
24.73
+77%
|
27.7
+12%
|
29.66
+7%
|
29.16
-2%
|
19.95
-32%
|
13.23
-34%
|
10.85
-18%
|
12.58
+16%
|
11.55
-8%
|