A-1 Limited

BSE:542012 Stock Report

Market Cap: ₹4.6b

A-1 Past Earnings Performance

Past criteria checks 3/6

A-1's earnings have been declining at an average annual rate of -6.2%, while the Trade Distributors industry saw earnings growing at 28.8% annually. Revenues have been growing at an average rate of 16.3% per year. A-1's return on equity is 5.8%, and it has net margins of 1.1%.

Key information

-6.2%

Earnings growth rate

-4.8%

EPS growth rate

Trade Distributors Industry Growth27.3%
Revenue growth rate16.3%
Return on equity5.8%
Net Margin1.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How A-1 makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:542012 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,463282670
30 Jun 242,173182460
31 Mar 242,061112250
31 Dec 232,173142040
30 Sep 232,568142240
30 Jun 232,957152270
31 Mar 233,306362260
31 Dec 223,724492440
30 Sep 223,782732150
30 Jun 223,545872100
31 Mar 223,104631980
31 Dec 212,475531660
30 Sep 212,133401800
30 Jun 211,729261660
31 Mar 211,452271610
31 Dec 201,197191550
30 Sep 201,078101510
30 Jun 201,146201760
31 Mar 201,156321980
31 Dec 191,257402030
30 Sep 191,300482060
30 Jun 191,355451880
31 Mar 191,410421720
31 Mar 181,001191690
31 Mar 171,057301470
31 Mar 168539850
31 Mar 159691930
31 Mar 141,010-11060

Quality Earnings: 542012 has a high level of non-cash earnings.

Growing Profit Margin: 542012's current net profit margins (1.1%) are higher than last year (0.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 542012's earnings have declined by 6.2% per year over the past 5 years.

Accelerating Growth: 542012's earnings growth over the past year (96.8%) exceeds its 5-year average (-6.2% per year).

Earnings vs Industry: 542012 earnings growth over the past year (96.8%) exceeded the Trade Distributors industry 22.7%.

Return on Equity

High ROE: 542012's Return on Equity (5.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 23:09
End of Day Share Price 2024/12/31 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

A-1 Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution