Agarwal Industrial Corporation Limited
NSE:AGARIND.NS
1118.1 (INR) • At close October 17, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,252.993 | 20,150.143 | 15,982.437 | 9,039.023 | 7,870.258 | 5,314.747 | 4,139.636 | 3,004.867 | 1,942.247 | 2,244.603 | 1,818.914 | 1,207.471 | 815.182 | 591.148 | 388.642 | 141.282 | 93.38 |
| Cost of Revenue
| 17,271.896 | 16,686.187 | 14,585.241 | 8,143.808 | 7,247.645 | 4,847.891 | 3,736.336 | 2,231.624 | 1,419.563 | 1,716.847 | 1,422.189 | 850.466 | 511.181 | 340.609 | 183.628 | 0 | 0 |
| Gross Profit
| 3,981.097 | 3,463.956 | 1,397.196 | 895.215 | 622.613 | 466.856 | 403.3 | 773.243 | 522.684 | 527.756 | 396.725 | 357.005 | 304.001 | 250.539 | 205.014 | 141.282 | 93.38 |
| Gross Profit Ratio
| 0.187 | 0.172 | 0.087 | 0.099 | 0.079 | 0.088 | 0.097 | 0.257 | 0.269 | 0.235 | 0.218 | 0.296 | 0.373 | 0.424 | 0.528 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 116.145 | 79.594 | 54.915 | 49.674 | 27.713 | 27.402 | 7.557 | 4.061 | 15.817 | 15.444 | 9.041 | 0 | 8.855 | 4.565 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 34.196 | 49.116 | 22.217 | 22.516 | 10.584 | 10.61 | 9.236 | 0.232 | 23.899 | 7.433 | 1.971 | 0 | 7.99 | 0.846 | 0 | 0 |
| SG&A
| 2,553.893 | 150.341 | 128.71 | 77.132 | 72.19 | 38.297 | 38.012 | 16.793 | 4.293 | 39.716 | 22.877 | 187.252 | 0 | 16.845 | 5.411 | 0 | 0 |
| Other Expenses
| 51.258 | 90.713 | 5.634 | 3.031 | 8.07 | 3.369 | 3.975 | 549.33 | 395.646 | 369.948 | 280.811 | 282.324 | 261.5 | 201.099 | 166.569 | 116.535 | 74.185 |
| Operating Expenses
| 2,553.893 | 2,335.757 | 409.561 | 297.13 | 232.061 | 178.552 | 177.461 | 566.123 | 399.939 | 409.664 | 303.688 | 282.324 | 261.5 | 217.945 | 171.98 | 116.535 | 74.185 |
| Operating Income
| 1,427.204 | 1,132.532 | 864.583 | 577.93 | 371.907 | 287.268 | 225.839 | 142.603 | 82.503 | 83.438 | 64.534 | 51.532 | 28.932 | 21.919 | 24.828 | 15.599 | 10.257 |
| Operating Income Ratio
| 0.067 | 0.056 | 0.054 | 0.064 | 0.047 | 0.054 | 0.055 | 0.047 | 0.042 | 0.037 | 0.035 | 0.043 | 0.035 | 0.037 | 0.064 | 0.11 | 0.11 |
| Total Other Income Expenses Net
| -155.346 | -34.928 | -89.233 | -91.005 | -61.001 | -84.712 | -79.308 | -64.516 | -40.242 | -34.655 | -28.504 | -23.15 | -13.567 | -10.675 | -8.207 | -9.148 | -8.938 |
| Income Before Tax
| 1,271.858 | 1,097.604 | 775.349 | 486.925 | 310.905 | 202.556 | 146.531 | 142.604 | 82.503 | 83.437 | 64.533 | 51.531 | 28.934 | 21.919 | 24.828 | 15.599 | 10.257 |
| Income Before Tax Ratio
| 0.06 | 0.054 | 0.049 | 0.054 | 0.04 | 0.038 | 0.035 | 0.047 | 0.042 | 0.037 | 0.035 | 0.043 | 0.035 | 0.037 | 0.064 | 0.11 | 0.11 |
| Income Tax Expense
| 179.661 | 175.026 | 138.461 | 81.593 | 55.366 | 68.103 | 43.762 | 52.601 | 24.764 | 24.687 | 13.565 | 17.436 | 5.734 | 6.661 | 8.995 | 7.781 | -28.043 |
| Net Income
| 1,092.197 | 922.579 | 636.889 | 405.332 | 255.539 | 134.453 | 102.769 | 90.002 | 57.739 | 58.75 | 50.968 | 34.095 | 23.2 | 15.258 | 15.833 | 7.818 | 38.3 |
| Net Income Ratio
| 0.051 | 0.046 | 0.04 | 0.045 | 0.032 | 0.025 | 0.025 | 0.03 | 0.03 | 0.026 | 0.028 | 0.028 | 0.028 | 0.026 | 0.041 | 0.055 | 0.41 |
| EPS
| 73.02 | 63.78 | 51.1 | 39.51 | 24.91 | 13.11 | 10.1 | 10.63 | 8.58 | 10.66 | 9.25 | 7.81 | 5.67 | 3.73 | 3.87 | 2.56 | 7.79 |
| EPS Diluted
| 73.02 | 63.78 | 51.1 | 39.51 | 24.91 | 13.11 | 10.1 | 10.63 | 8.58 | 10.66 | 9.25 | 7.81 | 5.67 | 3.73 | 3.87 | 2.56 | 7.79 |
| EBITDA
| 1,728.161 | 1,445.767 | 1,206.809 | 738.152 | 502.31 | 369.411 | 312.816 | 266.844 | 171.119 | 165.896 | 140.109 | 114.415 | 76.016 | 63.539 | 57.372 | 44.311 | 31.297 |
| EBITDA Ratio
| 0.081 | 0.072 | 0.076 | 0.082 | 0.064 | 0.07 | 0.076 | 0.089 | 0.088 | 0.074 | 0.077 | 0.095 | 0.093 | 0.107 | 0.148 | 0.314 | 0.335 |