ACLCables
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | - | - | - | - | 6,551.8 | 6,969.9 | 8,180.7 | 7,720.2 | 8,725.8 | - | 35,328.7 | 30,146.8 | 29,196.3 |
| COGS | 0.0 | 0.0 | 0.0 | 0.0 | -4,971.4 | -5,091.9 | -6,197.7 | -5,764.9 | -6,375.5 | - | -27,396.6 | -19,158.5 | -22,053.0 |
| Gross Profit | - | - | - | - | 1,580.4 | 1,878.0 | 1,983.0 | 1,955.3 | 2,350.3 | - | 7,932.1 | 10,988.3 | 7,143.4 |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 33.1 | 38.7 | 22.9 | 94.5 | 19.3 | - | 166.0 | 472.2 | 202.8 |
| Selling and distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | -322.1 | -322.5 | -385.6 | -443.6 | -425.7 | - | -1,122.2 | -1,444.3 | -1,520.2 |
| Administration expenses | 0.0 | 0.0 | 0.0 | 0.0 | -204.1 | -334.3 | -301.8 | -328.6 | -264.8 | - | -932.1 | -1,009.0 | -1,137.7 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | -197.4 | 71.8 | 131.3 |
| Operating Income | - | - | - | - | 1,087.3 | 1,259.9 | 1,318.4 | 1,277.5 | 1,679.1 | - | 5,846.4 | 9,079.0 | 4,819.5 |
| Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | -684.9 | -1,393.7 | -1,013.4 |
| Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 921.9 | 1,345.4 | 735.3 |
| Share of net profit of associates accounted for using the equity method | 0.0 | 0.0 | 0.0 | 0.0 | -7.0 | 5.5 | 49.6 | 60.5 | 46.7 | - | 153.9 | 134.4 | 121.6 |
| Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | - | - | - | - | 1,080.3 | 1,265.4 | 1,368.0 | 1,338.1 | 1,967.9 | - | 6,237.3 | 9,165.1 | 4,662.9 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | -275.7 | -415.5 | -400.9 | -169.3 | -493.2 | - | -1,123.3 | -2,152.5 | -1,217.1 |
| Post tax profit | - | - | - | - | 804.7 | 849.9 | 967.1 | 1,168.8 | 1,474.7 | - | 5,114.0 | 7,012.5 | 3,445.8 |
| Other | 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 | - | - | - | - | 804.7 | 849.9 | 967.1 | 1,168.8 | 1,474.7 | - | 5,114.0 | 7,012.5 | 3,445.8 |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 4.3 | 3.9 | 2.7 | 5.2 | - | 18.0 | 24.8 | 11.9 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | - | - | - | - | 24.1 | 26.9 | 24.2 | 25.3 | 26.9 | - | 22.5 | 36.4 | 24.5 |
| EBIT Margin | - | - | - | - | 16.6 | 18.1 | 16.1 | 16.5 | 19.2 | - | 16.5 | 30.1 | 16.5 |
| Net Income Margin | - | - | - | - | 12.3 | 12.2 | 11.8 | 15.1 | 16.9 | - | 14.5 | 23.3 | 11.8 |