ACC Limited (BOM:500410)
India
· Delayed Price · Currency is INR 1,813.20
+4.60 (0.25%)
At close: May 9, 2025
ACC Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2016 - 2020 |
| Operating Revenue | 207,891 | 199,589 | 177,836 | 174,193 | 161,517 | Upgrade
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| Other Revenue | 9,732 | - | - | - | - | Upgrade
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| Revenue | 217,623 | 199,589 | 177,836 | 174,193 | 161,517 | Upgrade
|
| Revenue Growth (YoY) | 9.04% | 12.23% | 2.09% | 7.85% | 17.16% | Upgrade
|
| Cost of Revenue | 117,513 | 99,964 | 94,814 | 86,761 | 63,702 | Upgrade
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| Gross Profit | 100,111 | 99,625 | 83,022 | 87,432 | 97,815 | Upgrade
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| Selling, General & Admin | 49,016 | 51,152 | 52,058 | 49,346 | 48,617 | Upgrade
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| Other Operating Expenses | 20,481 | 17,946 | 18,177 | 23,522 | 19,307 | Upgrade
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| Operating Expenses | 79,510 | 77,929 | 77,109 | 79,514 | 73,931 | Upgrade
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| Operating Income | 20,601 | 21,697 | 5,913 | 7,918 | 23,885 | Upgrade
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| Interest Expense | -1,082 | -1,457 | -551.7 | -620.4 | -456.7 | Upgrade
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| Interest & Investment Income | - | 4,521 | 2,285 | - | 1,946 | Upgrade
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| Earnings From Equity Investments | 27.9 | 129.2 | 125.1 | 140.6 | 116.5 | Upgrade
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| Other Non Operating Income (Expenses) | 10,724 | - | -584.7 | 2,227 | 16.8 | Upgrade
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| EBT Excluding Unusual Items | 30,271 | 24,890 | 7,187 | 9,666 | 25,507 | Upgrade
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| Merger & Restructuring Charges | - | - | -664.2 | - | -547.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 311.3 | 172.6 | - | 98.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 84.4 | 951.9 | - | - | Upgrade
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| Other Unusual Items | 997.3 | 2,308 | -943.8 | -953.5 | 6.1 | Upgrade
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| Pretax Income | 31,268 | 27,593 | 6,703 | 8,713 | 25,064 | Upgrade
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| Income Tax Expense | 7,245 | 4,228 | 1,814 | 2,217 | 6,433 | Upgrade
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| Earnings From Continuing Operations | 24,023 | 23,365 | 4,889 | 6,496 | 18,631 | Upgrade
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| Minority Interest in Earnings | -1.5 | -1.6 | -1.2 | -1.1 | -1.1 | Upgrade
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| Net Income | 24,021 | 23,364 | 4,888 | 6,494 | 18,630 | Upgrade
|
| Net Income to Common | 24,021 | 23,364 | 4,888 | 6,494 | 18,630 | Upgrade
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| Net Income Growth | 2.81% | 378.02% | -24.74% | -65.14% | 30.26% | Upgrade
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| Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Outstanding (Diluted) | 188 | 188 | 188 | 188 | 188 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.01% | -0.00% | 0.00% | 0.03% | Upgrade
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| EPS (Basic) | 127.92 | 124.42 | 26.03 | 34.58 | 99.21 | Upgrade
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| EPS (Diluted) | 127.57 | 124.09 | 25.96 | 34.49 | 98.94 | Upgrade
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| EPS Growth | 2.80% | 377.98% | -24.73% | -65.14% | 30.22% | Upgrade
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| Free Cash Flow | -2,570 | 16,003 | -26,718 | -36,094 | 16,601 | Upgrade
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| Free Cash Flow Per Share | -13.65 | 85.00 | -141.90 | -191.69 | 88.17 | Upgrade
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| Dividend Per Share | 7.500 | 7.500 | 7.400 | - | 58.000 | Upgrade
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| Dividend Growth | - | 1.35% | - | - | 314.29% | Upgrade
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| Gross Margin | 46.00% | 49.91% | 46.69% | 50.19% | 60.56% | Upgrade
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| Operating Margin | 9.47% | 10.87% | 3.33% | 4.55% | 14.79% | Upgrade
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| Profit Margin | 11.04% | 11.71% | 2.75% | 3.73% | 11.53% | Upgrade
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| Free Cash Flow Margin | -1.18% | 8.02% | -15.02% | -20.72% | 10.28% | Upgrade
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| EBITDA | 30,614 | 29,045 | 12,334 | 14,564 | 29,622 | Upgrade
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| EBITDA Margin | 14.07% | 14.55% | 6.94% | 8.36% | 18.34% | Upgrade
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| D&A For EBITDA | 10,013 | 7,349 | 6,421 | 6,646 | 5,738 | Upgrade
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| EBIT | 20,601 | 21,697 | 5,913 | 7,918 | 23,885 | Upgrade
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| EBIT Margin | 9.47% | 10.87% | 3.33% | 4.55% | 14.79% | Upgrade
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| Effective Tax Rate | 23.17% | 15.32% | 27.07% | 25.45% | 25.67% | Upgrade
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| Revenue as Reported | 228,347 | 204,518 | 181,471 | 176,420 | 163,584 | Upgrade
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| Advertising Expenses | - | 1,458 | - | - | 863.7 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.