AccessEngineering
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 4,900,210.5 | 5,336,494.1 | 4,767,959.1 | 5,601,037.2 | 3,948,598.6 | 5,897,640.1 | 6,032,096.6 | 5,784,205.2 | 8,191,108.0 | - | 39,629,621.8 | 20,564,633.3 | 21,501,114.4 |
| COGS | -3,806,736.3 | -4,232,117.7 | -3,409,616.2 | -3,352,892.1 | -2,487,317.9 | -3,895,202.0 | -4,046,907.3 | -3,804,430.3 | -5,813,509.3 | - | -34,317,835.7 | -14,705,845.0 | -14,145,482.0 |
| Gross Profit | 1,093,474.2 | 1,104,376.3 | 1,358,342.9 | 2,248,145.1 | 1,461,280.7 | 2,002,438.1 | 1,985,189.3 | 1,979,774.9 | 2,377,598.7 | - | 5,311,786.1 | 5,858,788.3 | 7,355,632.3 |
| Other Income | 558,146.5 | 336,046.8 | 360,254.2 | 96,557.4 | 102,461.9 | 236,314.4 | 183,080.1 | 13,872.1 | 40,343.5 | - | 1,116,542.0 | 1,351,258.5 | 550,957.5 |
| Selling and distribution expenses | -5,635.5 | -47,825.3 | -9,022.9 | -663,148.4 | 0.0 | -17,657.4 | -6,556.0 | -5,050.9 | 0.0 | - | 0.0 | -32,608.3 | -85,106.8 |
| Administration expenses | -518,151.3 | -428,335.0 | -459,932.4 | -441,703.6 | -452,540.8 | -500,024.5 | -493,040.7 | -512,130.3 | -486,417.6 | - | -2,173,839.6 | -2,096,169.6 | -1,897,052.4 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | -7,096.6 | 0.0 | 0.0 | 0.0 | -7,387.2 | - | -42,772.0 | 2,752,398.1 | 943,355.4 |
| Operating Income | 1,127,834.0 | 964,262.8 | 1,249,641.8 | 1,239,850.6 | 1,104,105.3 | 1,721,070.7 | 1,668,672.7 | 1,476,465.8 | 1,924,137.4 | - | 4,211,716.5 | 7,833,667.0 | 6,867,786.1 |
| Finance cost | -783,170.0 | -1,161,215.2 | -1,568,809.0 | -1,084,342.6 | -689,275.7 | -716,404.0 | -705,816.5 | -802,829.1 | -475,746.2 | - | -1,537,453.9 | -4,757,027.4 | -2,986,864.6 |
| Finance income | 54,979.8 | 55,487.2 | 283,255.4 | 408,910.8 | 28,383.3 | 56,007.4 | 42,397.4 | 168,005.1 | 18,972.1 | - | 503,809.8 | 893,701.6 | 390,471.0 |
| Share of results of equity-accounted investees, net of tax | 339,343.6 | 45,404.7 | 60,827.6 | -198,253.3 | 537.1 | 24,856.2 | 55,805.8 | -44,020.4 | 53,888.7 | - | 1,435,066.9 | 406,927.9 | 33,178.4 |
| 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 | 0.0 |
| Pre tax profit | 738,987.4 | -96,060.5 | 24,915.8 | 366,165.5 | 443,750.1 | 1,085,530.3 | 1,061,059.5 | 797,621.5 | 1,521,252.0 | - | 4,613,139.4 | 4,377,269.1 | 4,304,570.8 |
| Tax | 5,551.1 | 11,107.4 | -256,121.7 | -224,790.3 | -95,970.8 | 3,852,335.9 | -444,056.1 | -161,429.2 | -349,830.4 | - | 517,073.8 | -1,940,925.0 | 2,548,983.5 |
| Post tax profit | 744,538.5 | -84,953.1 | -231,205.8 | 141,375.2 | 347,779.3 | 4,937,866.2 | 617,003.4 | 636,192.3 | 1,171,421.5 | - | 5,130,213.2 | 2,436,344.1 | 6,853,554.3 |
| 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 | 744,538.5 | -84,953.1 | -231,205.8 | 141,375.2 | 347,779.3 | 4,937,866.2 | 617,003.4 | 636,192.3 | 1,171,421.5 | - | 5,130,213.2 | 2,436,344.1 | 6,853,554.3 |
| EPS | 0.7 | -0.0 | -0.2 | 0.1 | 0.4 | 4.9 | 0.6 | 0.6 | 1.1 | - | 5.1 | 2.5 | 6.9 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | 22.3 | 20.7 | 28.5 | 40.1 | 37.0 | 34.0 | 32.9 | 34.2 | 29.0 | - | 13.4 | 28.5 | 34.2 |
| EBIT Margin | 23.0 | 18.1 | 26.2 | 22.1 | 28.0 | 29.2 | 27.7 | 25.5 | 23.5 | - | 10.6 | 38.1 | 31.9 |
| Net Income Margin | 15.2 | -1.6 | -4.8 | 2.5 | 8.8 | 83.7 | 10.2 | 11.0 | 14.3 | - | 12.9 | 11.8 | 31.9 |