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Values in Rs. in  Crores

Alok Industries Sep 23 Year on Year Revenue Lessen by 20.0% to Rs..1359 Crore and Year on Year Loss reduced by 8.6% to Rs.-175 Crore. Quarter to Quarter Revenue Slides by 3.6% and Q to Q Loss decreased sharply by 22.8%

00:00 / 03:50
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Revenue Analysis:

Alok Industries, has reported a revenue of Rs. 1359 Crore, which has drastically reduces by 3.6% as compared to previous quarter revenue of Rs. 1410 Crore. As compared to revenue of September-22, there is a slumps by -20.0% from Rs. 1699 Crore. to Rs. 1359 Crore.


Profit and Cost Analysis

Quarterly Loss has reduced by 8.6% to Rs.-175 Crore from Rs. -191 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter loss has dropped by 22.8% to Rs.-175 Crore from Rs. -226 Crore. Net Profit % of the Company has remained at -12.8% compared to -16.0% in previous quarter and -11.2% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has increases to 2.6% from 0.9% as compared with June, 2023 quarter. The reason for the grown of EBITDA Margin is due to,

a) Cost of Sales has lessen to 66.8% (Previous Quarter: 68.6%). Cost of Sales in absolute terms has diminish from Rs. 967 Crore to 908 Crore.

b) Employee Cost has soars to 8.9% (Previous Quarter: 8.7%). Employee Cost in exact value has nearly maintains same from Rs. 122 Crore to 122 Crore.

c) Other Expenses has nearly maintains to 21.6% (Previous Quarter: 21.9%). Other Expenses slides from Rs. 309 Crore to 293 Crore.


The finance cost has dwindle from Rs. 153.86 Crore to 142.15 Crore by -7.6%.


Share Price Movement:

The Return on Share Prices were -4.5% in past one month, 17.8% in 3 months, 40.5% in 6 months, 9.1% in 12 months, -22.1% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has drastically reduces by 3.6%. Gross Margin has soars from 31.4% to 33.2%. EBITDA Margin has increases to 2.6% from 0.9%. and Net Profit After Tax Margin has zooms to -12.8% from -16.0%.


The Brief of Quarterly Results is as follows:

Alok Industries Ltd.

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
1359
1410.3
1561.5
1705.7
Cost of Goods Sold
908.1
966.9
1157.5
1298.7
Employee Cost
121.6
122.2
129.4
118.3
Other Expenses
293.4
308.9
344
331.1
EBITDA
35.9
12.3
-69.5
-42.4
Depreciation
78.6
89.7
92.2
90.6
Interest Expense
142.2
153.9
143.4
120.8
Other Income
10.2
5.4
8.2
4.2
Profit B4 Excep. Items
-174.6
-225.9
-296.8
-249.6
Exception Items
0
0.3
0.3
0.3
Net Profit Before Tax
-174.6
-226.1
-297
-249.8
Taxes
0
0
0.5
0
Net Profit After Tax
-174.6
-226.1
-297.6
-249.8
Gross Margin %
33.20%
31.40%
25.90%
23.90%
Employee Cost %
8.90%
8.70%
8.30%
6.90%
Other Expense Cost %
21.60%
21.90%
22.00%
19.40%
EBITDA %
2.60%
0.90%
-4.40%
-2.50%
Net Profit After Tax %
-12.80%
-16.00%
-19.10%
-14.60%

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00:00 / 03:44

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:10
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