Aarvi Encon Limited
NSE:AARVI.NS
146.76 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,061.466 | 4,378.352 | 2,834.715 | 2,017.856 | 2,180.504 | 2,060.38 | 1,734.843 | 1,531.945 | 1,101.557 | 1,151.384 | 985.618 | 797.729 |
| Cost of Revenue
| 2,934.727 | 2,745.99 | 2,012.416 | 1,584.341 | 1,457.586 | 1,905.902 | 1,593.586 | 1,219.586 | 868.304 | 880.636 | 747.785 | 594.58 |
| Gross Profit
| 1,126.739 | 1,632.362 | 822.299 | 433.515 | 722.918 | 154.478 | 141.257 | 312.359 | 233.253 | 270.748 | 237.833 | 203.149 |
| Gross Profit Ratio
| 0.277 | 0.373 | 0.29 | 0.215 | 0.332 | 0.075 | 0.081 | 0.204 | 0.212 | 0.235 | 0.241 | 0.255 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 675.31 | 959.235 | 329.24 | 197.77 | 448.912 | 10.561 | 19.548 | 16.041 | 12.572 | 6.511 | 8.628 | 6.247 |
| Selling & Marketing Expenses
| 2.035 | 3.042 | 3.554 | 1.591 | 3.188 | 4 | 3.387 | 2.995 | 4.035 | 2.576 | 2.713 | 1.433 |
| SG&A
| 3,936.316 | 962.277 | 332.794 | 199.361 | 452.1 | 14.561 | 22.935 | 19.036 | 16.607 | 9.087 | 11.341 | 7.68 |
| Other Expenses
| 23.279 | 2.627 | 1.482 | 22.961 | 188.141 | 0.143 | 0.249 | 208.68 | 174.102 | 154.969 | 135.655 | 0.911 |
| Operating Expenses
| 3,936.316 | 1,380.093 | 698.348 | 344.997 | 640.241 | 46.482 | 49.454 | 227.716 | 190.709 | 164.056 | 146.996 | 123.386 |
| Operating Income
| 112.472 | 169.824 | 118.895 | 86.588 | 79.782 | 100.588 | 91.803 | 71.189 | 36.542 | 97.645 | 82.828 | 65.872 |
| Operating Income Ratio
| 0.028 | 0.039 | 0.042 | 0.043 | 0.037 | 0.049 | 0.053 | 0.046 | 0.033 | 0.085 | 0.084 | 0.083 |
| Total Other Income Expenses Net
| 8.599 | -13.057 | 2.611 | 16.491 | -10.24 | 0.681 | 3.619 | -13.451 | -6.002 | -8.739 | -8.009 | -14.205 |
| Income Before Tax
| 121.071 | 156.766 | 121.505 | 103.079 | 69.542 | 106.186 | 95.422 | 71.192 | 36.542 | 97.953 | 82.828 | 65.558 |
| Income Before Tax Ratio
| 0.03 | 0.036 | 0.043 | 0.051 | 0.032 | 0.052 | 0.055 | 0.046 | 0.033 | 0.085 | 0.084 | 0.082 |
| Income Tax Expense
| 7.635 | 11.652 | 0.832 | -1.523 | -2.238 | 15.013 | 17.677 | 17.834 | 11.279 | 33.783 | 35.488 | 22.302 |
| Net Income
| 113.436 | 145.115 | 120.674 | 104.602 | 71.78 | 91.173 | 77.745 | 53.358 | 25.263 | 64.17 | 47.34 | 43.256 |
| Net Income Ratio
| 0.028 | 0.033 | 0.043 | 0.052 | 0.033 | 0.044 | 0.045 | 0.035 | 0.023 | 0.056 | 0.048 | 0.054 |
| EPS
| 7.67 | 9.82 | 8.16 | 7.08 | 4.86 | 6.17 | 6.04 | 49.36 | 1.71 | 4.33 | 3.2 | 2.92 |
| EPS Diluted
| 7.65 | 9.82 | 8.16 | 7.08 | 4.86 | 6.17 | 6.04 | 49.36 | 1.71 | 4.33 | 3.2 | 2.92 |
| EBITDA
| 125.15 | 195.135 | 140.733 | 118.535 | 98.211 | 118.97 | 110.393 | 95.355 | 58.876 | 119.803 | 105.408 | 91.168 |
| EBITDA Ratio
| 0.031 | 0.045 | 0.05 | 0.059 | 0.045 | 0.058 | 0.064 | 0.062 | 0.053 | 0.104 | 0.107 | 0.114 |