Agarwal Industrial Corporation Limited (AGARIND.NS)

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AGARIND.NS
Financials

1118.1 (INR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2008 Q4	2007 Q4
Revenue Numbers are in millions	7,077.147	7,764.443	4,881.83	2,319.124	6,287.596	6,595.428	5,520.935	2,225.995	5,807.785	6,511.923	3,805.075	1,586.041	4,079.398	4,533.316	2,079.907	951.284	1,474.516	3,104.011	1,623.316	522.601	2,620.331	1,888.217	1,515.48	495.929	1,415.122	1,886.733	831.176	394.148	1,027.579	1,299.207	746.008	307.437	464.558	611.507	458.689	222.062	649.989	738.183	695.387	201.382	609.651	796.286	406.406	134.261	481.962	378.291	214.51	106.262	508.408	468.369	120.863	66.585	45.308
Cost of Revenue Numbers are in millions	5,748.916	6,425.406	3,740.051	1,582.377	5,252.52	5,589.676	4,568.012	1,539.593	4,988.906	7,115.594	2,876.909	1,117.697	3,475.041	4,753.248	1,514.92	692.795	1,182.846	3,378.739	1,310.974	251.543	2,306.391	2,150.421	1,274.655	267.782	1,155.033	2,156.814	590.854	201.801	786.866	1,076.542	535.264	166.168	283.878	482.187	335.783	124.172	477.421	596.052	555.775	101.538	463.482	698.282	293.901	62.78	300.404	279.666	106.139	54.211	410.45	343.854	66.288	0	0
Gross Profit Numbers are in millions	1,328.231	1,339.037	1,141.779	736.747	1,035.076	1,005.752	952.923	686.402	818.879	-603.671	928.166	468.344	604.357	-219.932	564.987	258.489	291.67	-274.728	312.342	271.058	313.94	-262.204	240.825	228.147	260.089	-270.081	240.322	192.347	240.713	222.665	210.744	141.269	180.68	129.32	122.906	97.89	172.568	142.131	139.612	99.844	146.169	98.004	112.505	71.481	181.558	98.625	108.371	52.051	97.958	124.515	54.575	66.585	45.308
Gross Profit Ratio Numbers are in millions	0.188	0.172	0.234	0.318	0.165	0.152	0.173	0.308	0.141	-0.093	0.244	0.295	0.148	-0.049	0.272	0.272	0.198	-0.089	0.192	0.519	0.12	-0.139	0.159	0.46	0.184	-0.143	0.289	0.488	0.234	0.171	0.282	0.46	0.389	0.211	0.268	0.441	0.265	0.193	0.201	0.496	0.24	0.123	0.277	0.532	0.377	0.261	0.505	0.49	0.193	0.266	0.452	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	544.243	0	0	0	150.5	0	0	0	0	0	0	0	66.215	0	0	0	54.663	0	0	0	62.564	0	0	0	31.741	0	0	0	316.998	0	0	0	318.736	0	0	0	9.103	0	0	0	9.041	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	11.168	0	0	0	4.604	0	0	0	1.067	0	0	0	4.506	0	0	0	0.58	0	0	0	0.262	0	0	0	1.033	0	0	0	0.232	0	0	0	0.541	0	0	0	7.433	0	0	0	1.971	0	0	0	0	0	0	0
SG&A Numbers are in millions	828.79	835.745	674.271	445.996	22.209	555.411	549.504	453.727	19.661	155.104	18.781	17.428	346.533	-583.07	13.111	12.374	10.498	70.721	13.901	8.873	15.483	55.243	12.919	12.625	11.024	62.826	13.358	13.71	9.951	32.774	13.557	9.697	7.01	317.23	7.55	6.145	6.874	319.277	9.386	6.028	4.321	261.366	4.782	4.728	2.745	176.888	3.444	3.114	0	0	0	0	0
Other Expenses Numbers are in millions	15.349	17.566	9.035	18.505	6.151	6.418	18.146	43.471	22.678	-14.701	3.963	3.432	12.94	-3.358	1.698	0.172	4.519	1.912	3.591	1.333	1.234	-1.255	1.841	1.879	0.904	-314.742	178.817	145.36	168.03	145.513	175.659	102.249	132.961	94.55	103.998	75.593	125.799	107.348	115.078	81.082	106.156	66.591	97.548	55.713	150.657	81.011	92.71	39.153	69.45	130.714	37.517	59.779	41.982
Operating Expenses Numbers are in millions	828.79	835.745	770.521	536.58	682.59	643.033	630.977	529.867	531.88	-1,035.002	646.055	390.435	408.072	-551.922	412.258	207.37	229.424	-432.026	243.69	212.857	207.539	-370.005	171.169	179.159	198.329	-314.742	178.817	145.36	168.03	145.513	175.659	102.249	132.961	94.55	103.998	75.593	125.799	107.348	115.078	81.082	106.156	66.591	97.548	55.713	150.657	81.011	92.71	39.153	69.45	130.714	37.517	59.779	41.982
Operating Income Numbers are in millions	499.441	503.292	380.294	218.671	352.487	369.137	340.091	200.006	286.999	308.279	282.111	77.909	196.285	331.99	152.729	51.119	62.246	157.298	68.652	58.201	106.401	107.801	69.656	48.988	61.76	44.661	38.839	29.653	52.988	61.912	19.3	22.591	37.248	23.943	9.05	13.003	36.506	28.282	13.157	10.89	31.109	26.44	5.29	9.086	23.72	9.36	10.884	7.688	23.601	-13.074	15.837	3.984	0.252
Operating Income Ratio Numbers are in millions	0.071	0.065	0.078	0.094	0.056	0.056	0.062	0.09	0.049	0.047	0.074	0.049	0.048	0.073	0.073	0.054	0.042	0.051	0.042	0.111	0.041	0.057	0.046	0.099	0.044	0.024	0.047	0.075	0.052	0.048	0.026	0.073	0.08	0.039	0.02	0.059	0.056	0.038	0.019	0.054	0.051	0.033	0.013	0.068	0.049	0.025	0.051	0.072	0.046	-0.028	0.131	0.06	0.006
Total Other Income Expenses Net Numbers are in millions	-60.36	-67.2	-46.579	-36.992	-32.116	-36.135	-31.294	-24.725	-6.476	-21.495	-24.158	-25.205	-18.376	-47.98	-18.508	-27.024	-17.648	-24.575	-18.04	-15.746	-21.286	-24.118	-21.886	-17.459	-22.186	-19.612	-22.662	-17.335	-19.696	-15.24	-15.785	-16.431	-10.471	-10.827	-9.857	-9.293	-10.263	-6.501	-11.378	-7.872	-8.904	-4.974	-9.667	-6.683	-7.181	-8.255	-4.777	-5.211	-4.907	-6.873	-1.221	-2.822	-3.074
Income Before Tax Numbers are in millions	439.081	436.092	333.715	181.679	320.371	333.002	308.797	175.281	280.524	286.783	257.953	52.704	177.909	284.01	134.221	24.095	44.598	132.723	50.612	42.455	85.115	83.683	47.77	31.529	39.574	25.049	38.843	29.652	52.987	61.912	19.3	22.589	37.248	23.943	9.051	13.004	36.506	28.282	13.156	10.89	31.109	26.439	5.29	9.085	23.72	9.359	10.884	7.687	23.601	-13.072	15.837	3.984	0.252
Income Before Tax Ratio Numbers are in millions	0.062	0.056	0.068	0.078	0.051	0.05	0.056	0.079	0.048	0.044	0.068	0.033	0.044	0.063	0.065	0.025	0.03	0.043	0.031	0.081	0.032	0.044	0.032	0.064	0.028	0.013	0.047	0.075	0.052	0.048	0.026	0.073	0.08	0.039	0.02	0.059	0.056	0.038	0.019	0.054	0.051	0.033	0.013	0.068	0.049	0.025	0.051	0.072	0.046	-0.028	0.131	0.06	0.006
Income Tax Expense Numbers are in millions	49.064	56.027	57.456	21.554	44.625	50.039	56.651	22.445	45.891	49.454	51.901	9.906	27.2	46.906	27.712	2.354	4.621	28.84	2.014	4.812	19.7	33.035	13.915	9.676	11.477	5.608	12.128	8.726	17.3	28.101	6.08	-0.002	10.76	7.449	2.715	3.63	10.97	9.071	4.464	3.53	7.622	3.821	3.183	1.817	4.744	8.998	2.178	1.538	4.722	-2.67	3.189	6.391	0.43
Net Income Numbers are in millions	390.018	380.066	276.26	160.125	275.746	282.964	252.146	152.836	234.632	237.33	206.052	42.798	150.709	237.105	106.509	21.741	39.977	103.882	48.599	37.643	65.415	50.648	33.855	21.853	28.097	19.441	26.714	20.926	35.688	33.81	13.22	22.589	26.488	16.494	6.336	9.374	25.536	19.211	8.692	7.36	23.487	22.618	2.107	7.268	18.976	0.361	8.706	6.149	18.879	-10.402	12.648	-2.407	-0.178
Net Income Ratio Numbers are in millions	0.055	0.049	0.057	0.069	0.044	0.043	0.046	0.069	0.04	0.036	0.054	0.027	0.037	0.052	0.051	0.023	0.027	0.033	0.03	0.072	0.025	0.027	0.022	0.044	0.02	0.01	0.032	0.053	0.035	0.026	0.018	0.073	0.057	0.027	0.014	0.042	0.039	0.026	0.012	0.037	0.039	0.028	0.005	0.054	0.039	0.001	0.041	0.058	0.037	-0.022	0.105	-0.036	-0.004
EPS Numbers are in millions	26.07	25.41	18.47	10.71	18.43	19.06	17.63	10.93	17.37	17.6	17	3.53	12.84	23.11	10.38	2.12	3.9	10.13	4.74	3.67	6.38	4.94	3.3	2.13	2.74	1.9	2.63	2.06	3.51	3.3	1.4	1.86	3.42	1.61	1.15	1.7	4.63	1.87	1.58	1.33	4.26	2.21	0.38	1.32	3.44	0.035	1.93	1.5	4.61	-2.54	3.09	-0.44	-0.03
EPS Diluted Numbers are in millions	26.07	25.41	18.47	10.71	18.43	19.06	17.63	10.93	17.37	17.6	17	3.53	12.84	23.11	10.38	2.12	3.9	10.13	4.74	3.67	6.38	4.94	3.3	2.13	2.74	1.9	2.63	2.06	3.51	3.3	1.4	1.86	3.42	1.61	1.15	1.7	4.63	1.87	1.58	1.33	4.26	2.21	0.38	1.32	3.44	0.035	1.93	1.5	4.61	-2.54	3.09	-0.44	-0.03
EBITDA Numbers are in millions	601.757	601.504	452.366	286.844	421.139	431.98	398.083	255.726	359.978	363.899	334.028	130.171	255.05	348.257	190.359	93.398	90.582	176.095	95.822	83.09	129.903	122.638	93.184	72.468	84.457	75.113	84.026	63.55	89.493	94.813	61.139	41.595	60.026	48.82	31.147	33.315	57.838	50.708	36.001	28.968	50.219	43.31	27.51	28.408	40.881	28.713	25.415	22.37	37.916	2.198	25.771	13.128	7.771
EBITDA Ratio Numbers are in millions	0.085	0.077	0.093	0.124	0.067	0.065	0.072	0.115	0.062	0.056	0.088	0.082	0.063	0.077	0.092	0.098	0.061	0.057	0.059	0.159	0.05	0.065	0.061	0.146	0.06	0.04	0.101	0.161	0.087	0.073	0.082	0.135	0.129	0.08	0.068	0.15	0.089	0.069	0.052	0.144	0.082	0.054	0.068	0.212	0.085	0.076	0.118	0.211	0.075	0.005	0.213	0.197	0.172

Agarwal Industrial Corporation Limited

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