A1 Financial Statement Analysis
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The Revenues of A1 have decreased by -37.65% YoY .
The Earnings Per Share (EPS) of A1 has decreased by -69.75 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
A1 Last 5 Annual Financial Results
[BOM: 542012]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|
| Revenues | ₹206 Cr | ₹331 Cr | ₹310 Cr | ₹145 Cr |
| Expenses | ₹206 Cr | ₹326 Cr | ₹301 Cr | ₹142 Cr |
| Operating Profit (Excl OI) | ₹0.08 Cr | ₹4.31 Cr | ₹8.93 Cr | ₹3.62 Cr |
| Other Income | ₹6.36 Cr | ₹6.35 Cr | ₹4.25 Cr | ₹4.06 Cr |
| Interest | ₹0.76 Cr | ₹1.83 Cr | ₹1.21 Cr | ₹0.72 Cr |
| Depreciation | ₹3.59 Cr | ₹4.00 Cr | ₹3.35 Cr | ₹2.81 Cr |
| Profit Before Tax | ₹2.09 Cr | ₹4.82 Cr | ₹8.63 Cr | ₹4.16 Cr |
| Profit After Tax | ₹1.47 Cr | ₹3.67 Cr | ₹6.45 Cr | ₹2.73 Cr |
| Consolidated Net Profit | ₹1.09 Cr | ₹3.61 Cr | ₹6.31 Cr | ₹2.73 Cr |
| Earnings Per Share (Rs) | ₹0.95 | ₹3.14 | ₹5.48 | ₹2.73 |
| PAT Margin (%) | 0.69 | 1.08 | 2.03 | 1.81 |
| ROE(%) | 3.07 | 7.74 | 14.88 | 6.79 |
| ROCE(%) | 4.70 | 9.86 | 15.21 | 8.58 |
| Total Debt/Equity(x) | 0.22 | 0.29 | 0.56 | 0.41 |
Key Financials |
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| Market Cap | : | ₹ 512.4 Cr |
| Revenue (TTM) | : | ₹ 283.1 Cr |
| Net Profit(TTM) | : | ₹ 3.9 Cr |
| EPS (TTM) | : | ₹ 3.4 |
| P/E (TTM) | : | 131.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| A1 | 2.1% | 11.7% | 23.2% |
| ADANI ENTERPRISES | -2.3% | -6.9% | -35.2% |
| REDINGTON | 0.5% | 22.6% | 19.5% |
| MMTC | -4.3% | -17.2% | -33.4% |
| HONASA CONSUMER | -1.7% | -1.3% | -49.8% |
| LLOYDS ENTERPRISES | -5.8% | -14.1% | 24.6% |
| ENTERO HEALTHCARE SOLUTIONS | 2.1% | -1.3% | 9% |
| OPTIEMUS INFRACOM | -2% | -17.9% | 65.8% |
| POLO QUEEN INDUSTRIAL & FINTECH | -18.5% | -24.1% | 185.1% |
A1 Revenues
[BOM: 542012]
| Y-o-Y | -37.65 % |
| 5 Yr CAGR | 12.40 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹206 Cr | -37.65 | |
| Mar2023 | ₹331 Cr | 6.52 | |
| Mar2022 | ₹310 Cr | 113.77 | |
| Mar2021 | ₹145 Cr | - | |
A1 Operating Profit
[BOM: 542012]
| Y-o-Y | -98.26 % |
| 5 Yr CAGR | -72.54 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.08 Cr | -98.26 | |
| Mar2023 | ₹4.31 Cr | -51.78 | |
| Mar2022 | ₹8.93 Cr | 146.41 | |
| Mar2021 | ₹3.62 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -96.92 % |
| 5 Yr CAGR | -74.80 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 0.04% | -96.92 | |
| Mar2023 | 1.3% | -54.86 | |
| Mar2022 | 2.88% | 15.20 | |
| Mar2021 | 2.5% | - | |
A1 Profit After Tax
[BOM: 542012]
| Y-o-Y | -69.84 % |
| 5 Yr CAGR | -26.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.09 Cr | -69.84 | |
| Mar2023 | ₹3.61 Cr | -42.68 | |
| Mar2022 | ₹6.31 Cr | 130.95 | |
| Mar2021 | ₹2.73 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -36.11 % |
| 5 Yr CAGR | -27.49 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.69 % | -36.11 | |
| Mar2023 | 1.08 % | -46.80 | |
| Mar2022 | 2.03 % | 12.15 | |
| Mar2021 | 1.81 % | - | |
A1 Earnings Per Share (EPS)
[BOM: 542012]
| Y-o-Y | -69.75 % |
| 5 Yr CAGR | -29.66 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.95 | -69.75 | |
| Mar2023 | ₹3.14 | -42.70 | |
| Mar2022 | ₹5.48 | 100.73 | |
| Mar2021 | ₹2.73 | - | |
A1 Return on Capital Employed (ROCE)
[BOM: 542012]
| Y-o-Y | -52.33 % |
| 5 Yr CAGR | -18.18 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.7% | -52.33 | |
| Mar2023 | 9.86% | -35.17 | |
| Mar2022 | 15.21% | 77.27 | |
| Mar2021 | 8.58% | - | |
A1 Share Price vs Sensex
| Current Share Price | : | ₹445.6 |
| Current MarketCap | : | ₹ 512.4 Cr |
| Updated EOD on | : | Feb 25,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| A1 | 2.1% |
11.7% |
23.2% |
| SENSEX | -1.8% |
-1% |
2% |
A1 related INDICES
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FAQ about A1 Financials
How the annual revenues of A1 have changed ?
The Revenues of A1 have decreased by -37.65% YoY .
How the Earnings per Share (EPS) of A1 have changed?
The Earnings Per Share (EPS) of A1 has decreased by -69.75 % YoY .
Check out Intrinsic Value of Peers of A1
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Intrinsic Value of ADANI ENTERPRISES LTD Intrinsic Value of REDINGTON LTD Intrinsic Value of MMTC LTD Intrinsic Value of HONASA CONSUMER LTD Intrinsic Value of LLOYDS ENTERPRISES LTD |
Compare Stock Analytics of Peers of A1
ADANI ENTERPRISES LTD vs REDINGTON LTD vs MMTC LTD
HONASA CONSUMER LTD vs LLOYDS ENTERPRISES LTD vs
ADANI ENTERPRISES LTD vs REDINGTON LTD vs MMTC LTD
HONASA CONSUMER LTD vs LLOYDS ENTERPRISES LTD vs
