Aries Agro Limited
NSE:ARIES.NS
269.8 (INR) • At close September 19, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,194.293 | 4,722.359 | 4,400.331 | 3,814.697 | 2,961.446 | 2,653.165 | 2,912.943 | 2,525.056 | 2,845.22 | 3,047.507 | 2,977.673 | 2,518.01 | 2,362.771 | 1,777.747 | 1,508.604 | 1,130.828 | 1,033.793 | 741.38 |
| Cost of Revenue
| 3,595.773 | 2,464.687 | 2,571.607 | 2,085.196 | 1,443.957 | 1,333.34 | 1,669.616 | 1,404.879 | 1,484.824 | 1,582.995 | 1,291.281 | 1,300.944 | 1,187.242 | 1,055.599 | 751.509 | 664.695 | 509.632 | 322.637 |
| Gross Profit
| 1,598.52 | 2,257.672 | 1,828.724 | 1,729.501 | 1,517.488 | 1,319.825 | 1,243.326 | 1,120.178 | 1,360.395 | 1,464.511 | 1,686.392 | 1,217.066 | 1,175.529 | 722.148 | 757.095 | 466.133 | 524.161 | 418.743 |
| Gross Profit Ratio
| 0.308 | 0.478 | 0.416 | 0.453 | 0.512 | 0.497 | 0.427 | 0.444 | 0.478 | 0.481 | 0.566 | 0.483 | 0.498 | 0.406 | 0.502 | 0.412 | 0.507 | 0.565 |
| Reseach & Development Expenses
| 23.674 | 31.612 | 21.198 | 17.533 | 17.64 | 15.493 | 4.634 | 4.645 | 4.172 | 3.846 | 3.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 198.604 | 149.748 | 136.393 | 117.096 | 122.596 | 115.969 | 102.329 | 36.562 | 36.517 | 122.049 | 70.172 | 37.225 | 509.397 | 442.258 | 346.143 | 347.02 | 305.398 | 276.204 |
| Selling & Marketing Expenses
| 893.269 | 760.872 | 739.811 | 595.572 | 532.608 | 411.585 | 338.64 | 287.822 | 501.834 | 515.045 | 477.07 | 89.997 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,091.873 | 910.62 | 876.204 | 712.667 | 655.203 | 527.554 | 440.969 | 324.384 | 538.351 | 637.094 | 849.136 | 127.223 | 509.397 | 442.258 | 346.143 | 347.02 | 305.398 | 276.204 |
| Other Expenses
| 0 | 4.27 | 0.475 | 1.298 | 0.209 | 0.203 | 0.73 | 10.685 | 0.709 | 0.412 | 0.292 | 1.474 | 229.218 | -123.202 | 92.26 | -22.771 | 4.299 | -29.138 |
| Operating Expenses
| 1,091.873 | 1,770.214 | 1,419.592 | 1,204.422 | 1,148.377 | 906.346 | 795.5 | 762.527 | 984.303 | 1,011.786 | 1,168.736 | 791.597 | 738.615 | 319.056 | 438.403 | 324.249 | 309.696 | 247.066 |
| Operating Income
| 506.647 | 399.334 | 409.594 | 524.411 | 369.054 | 413.449 | 447.826 | 103.738 | 120.889 | 224.02 | 252.737 | 201.046 | 436.914 | 403.092 | 318.692 | 141.885 | 214.464 | 171.677 |
| Operating Income Ratio
| 0.098 | 0.085 | 0.093 | 0.137 | 0.125 | 0.156 | 0.154 | 0.041 | 0.042 | 0.074 | 0.085 | 0.08 | 0.185 | 0.227 | 0.211 | 0.125 | 0.207 | 0.232 |
| Total Other Income Expenses Net
| -222.816 | -145.678 | -220.169 | -286.015 | -216.295 | -258.038 | -280.702 | -238.158 | -254.495 | -227.879 | -264.422 | -222.948 | -226.215 | -122.831 | -80.134 | -59.043 | -33.596 | -25.155 |
| Income Before Tax
| 283.831 | 253.656 | 202.812 | 246.144 | 161.185 | 155.411 | 167.124 | 119.492 | 121.597 | 224.846 | 253.234 | 202.521 | 210.699 | 280.261 | 238.558 | 82.842 | 180.869 | 146.522 |
| Income Before Tax Ratio
| 0.055 | 0.054 | 0.046 | 0.065 | 0.054 | 0.059 | 0.057 | 0.047 | 0.043 | 0.074 | 0.085 | 0.08 | 0.089 | 0.158 | 0.158 | 0.073 | 0.175 | 0.198 |
| Income Tax Expense
| 99.836 | 94.36 | 73.378 | 74.427 | 74.773 | 78.418 | 76.24 | 65.001 | 39.971 | 29.48 | 65.528 | 43.716 | 62.38 | 81.484 | 78.929 | 19.082 | 38.632 | 52.826 |
| Net Income
| 194.311 | 171.293 | 132.903 | 179.571 | 97.424 | 98.825 | 104.836 | 70.609 | 72.255 | 168.616 | 159.183 | 136.099 | 137.84 | 182.479 | 148.17 | 57.121 | 135.526 | 86.942 |
| Net Income Ratio
| 0.037 | 0.036 | 0.03 | 0.047 | 0.033 | 0.037 | 0.036 | 0.028 | 0.025 | 0.055 | 0.053 | 0.054 | 0.058 | 0.103 | 0.098 | 0.051 | 0.131 | 0.117 |
| EPS
| 14.94 | 13.17 | 10.22 | 13.81 | 7.49 | 7.6 | 8.06 | 5.43 | 5.56 | 12.97 | 12.24 | 10.47 | 10.6 | 14.03 | 11.39 | 4.39 | 14.08 | 10.22 |
| EPS Diluted
| 14.94 | 13.17 | 10.22 | 13.81 | 7.49 | 7.6 | 8.06 | 5.43 | 5.56 | 12.97 | 12.24 | 10.47 | 10.6 | 14.03 | 11.39 | 4.39 | 14.08 | 10.22 |
| EBITDA
| 584.011 | 565.844 | 494.117 | 552.264 | 479.937 | 449.252 | 451.403 | 416.976 | 446.24 | 531.398 | 604.392 | 293.497 | 512.454 | 434.579 | 343.282 | 155.344 | 221.648 | 176.796 |
| EBITDA Ratio
| 0.112 | 0.12 | 0.112 | 0.145 | 0.162 | 0.169 | 0.155 | 0.165 | 0.157 | 0.174 | 0.203 | 0.117 | 0.217 | 0.244 | 0.228 | 0.137 | 0.214 | 0.238 |