Aries Agro Limited
NSE:ARIES.NS
279.8 (INR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,354.032 | 1,067.832 | 1,471.485 | 1,565.658 | 1,071.562 | 925.969 | 1,319.396 | 1,347.327 | 1,129.667 | 836.107 | 1,295 | 1,267.666 | 1,001.558 | 690.74 | 1,070.422 | 1,187.007 | 866.528 | 555.191 | 835.531 | 926.726 | 643.998 | 551.902 | 726.117 | 811.559 | 563.586 | 463.703 | 970.094 | 902.77 | 576.391 | 575.5 | 658.448 | 750.508 | 573.329 | 596 | 928.705 | 612.637 | 658.45 | 934.22 | 790.769 | 810.049 | 512.469 | 959.994 | 784.156 | 755.658 | 477.864 | 728.995 | 662.76 | 693.426 | 432.83 |
| Cost of Revenue
| 930.09 | 813.441 | 908.007 | 767.579 | 533.754 | 490.975 | 653.825 | 758.603 | 561.284 | 720.218 | 695.248 | 609.272 | 546.869 | 526.373 | 527.271 | 583.595 | 447.959 | 425.163 | 383.482 | 347.184 | 288.128 | 440.833 | 290.747 | 372.039 | 229.723 | 167.504 | 566.369 | 466.31 | 274.384 | 319.6 | 249.96 | 360.071 | 255.57 | 337.1 | 433.804 | 211.195 | 278.223 | 730.829 | 307.921 | 339.052 | 205.195 | 532.073 | 307.038 | 367.23 | 84.94 | 521.886 | 300.176 | 336.506 | 123.17 |
| Gross Profit
| 423.942 | 254.391 | 563.478 | 798.079 | 537.808 | 434.994 | 665.571 | 588.724 | 568.383 | 115.889 | 599.752 | 658.394 | 454.689 | 164.367 | 543.151 | 603.412 | 418.569 | 130.027 | 452.049 | 579.542 | 355.87 | 111.069 | 435.37 | 439.52 | 333.863 | 296.199 | 403.725 | 436.46 | 302.007 | 255.9 | 408.488 | 390.437 | 317.759 | 258.9 | 494.901 | 401.442 | 380.227 | 203.39 | 482.848 | 470.997 | 307.274 | 427.921 | 477.118 | 388.428 | 392.924 | 207.109 | 362.584 | 356.92 | 309.66 |
| Gross Profit Ratio
| 0.313 | 0.238 | 0.383 | 0.51 | 0.502 | 0.47 | 0.504 | 0.437 | 0.503 | 0.139 | 0.463 | 0.519 | 0.454 | 0.238 | 0.507 | 0.508 | 0.483 | 0.234 | 0.541 | 0.625 | 0.553 | 0.201 | 0.6 | 0.542 | 0.592 | 0.639 | 0.416 | 0.483 | 0.524 | 0.445 | 0.62 | 0.52 | 0.554 | 0.434 | 0.533 | 0.655 | 0.577 | 0.218 | 0.611 | 0.581 | 0.6 | 0.446 | 0.608 | 0.514 | 0.822 | 0.284 | 0.547 | 0.515 | 0.715 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 31.612 | 0 | 0 | 0 | 21.198 | 0 | 0 | 0 | 17.533 | 0 | 0 | 0 | 17.64 | 0 | 0 | 0 | 15.493 | 0 | 0 | 0 | 4.634 | 0 | 0 | 0 | 4.645 | 0 | 0 | 0 | 4.172 | 0 | 0 | 0 | 3.846 | 0 | 0 | 0 | 3.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44.728 | 217.606 | 0 | 0 | 40.613 | 0 | 0 | 0 | 0 | 143.228 | 0 | 0 | 0 | -1.809 | 0 | 0 | 0 | 136.589 | 0 | 0 | 0 | 68.325 | 0 | 0 | 0 | 138.455 | 0 | 0 | 0 | 120.071 | 0 | 0 | 0 | 90.886 | 0 | 0 | 0 | 135.415 | 0 | 0 | 0 | 70.172 | 0 | 0 | 0 | -402.667 | 139.182 | 176.087 | 124.681 |
| Selling & Marketing Expenses
| 242.77 | 64.994 | 0 | 0 | 172.888 | 0 | 0 | 0 | 0 | 234.089 | 0 | 0 | 0 | 235.834 | 0 | 0 | 0 | 210.473 | 0 | 0 | 0 | 132.415 | 0 | 0 | 0 | 147.637 | 0 | 0 | 0 | 117.026 | 0 | 0 | 0 | 127.024 | 0 | 0 | 0 | 85.735 | 0 | 0 | 0 | 477.07 | 0 | 0 | 0 | 380.784 | 0 | 0 | 0 |
| SG&A
| 287.498 | 282.6 | 411.701 | 365.725 | 126.434 | 318.646 | 351.535 | 271.345 | 121.919 | 377.317 | 128.683 | 102.989 | 214.105 | 234.025 | 102.685 | 100.704 | 85.259 | 347.062 | 111.848 | 95.787 | 75.215 | 200.74 | 78.465 | 76.04 | 78.647 | 286.092 | 60.987 | 56.25 | 61.104 | 237.097 | 87.287 | 51.39 | 54.451 | 217.911 | 69.301 | 65.757 | 57.806 | 221.15 | 71.539 | 46.645 | 45.342 | 699.418 | 44.9 | 59.318 | 45.5 | -312.669 | 139.182 | 176.087 | 124.681 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408.818 | 428.946 | 482.984 | 425.323 | 313.289 | 143.041 | 420.032 | 363.502 | 277.845 | 212.094 | 333.811 | 18.376 | 238.31 | 107.417 | 331.207 | 65.054 | 0.648 | 266.107 | 255.824 | 239.497 | 213.814 | 223.8 | 301.898 | 242.409 | 252.118 | 271.1 | 311.752 | 292.239 | 292.055 | 131.823 | 315.964 | 340.225 | 219.026 | 380.112 | 262.964 | 273.677 | 252.03 | 481.253 | 68.199 | 53.802 | 54.68 |
| Operating Expenses
| 287.498 | 282.6 | 411.701 | 524.292 | 427.792 | 462.432 | 534.712 | 364.253 | 408.818 | 197.995 | 482.984 | 425.323 | 313.289 | 143.041 | 420.032 | 363.502 | 277.845 | 212.094 | 333.811 | 364.162 | 238.31 | 107.417 | 331.207 | 233.319 | 233.928 | 266.107 | 255.824 | 239.497 | 213.814 | 223.8 | 301.898 | 242.409 | 252.118 | 271.1 | 311.752 | 292.239 | 292.055 | 131.823 | 315.964 | 340.225 | 219.026 | 380.112 | 262.964 | 273.677 | 252.03 | 168.583 | 207.381 | 229.889 | 179.361 |
| Operating Income
| 136.444 | -28.209 | 151.777 | 273.788 | 107.874 | -27.439 | 130.859 | 224.471 | 114.586 | -63.423 | 115.908 | 231.831 | 141.4 | 21.326 | 123.119 | 239.91 | 140.724 | -82.066 | 118.238 | 215.38 | 117.56 | 3.652 | 104.163 | 206.201 | 99.935 | 30.092 | 80.368 | 114.432 | 29.222 | -48.9 | 47.121 | 97.353 | 23.044 | -83.5 | 116.031 | 46.895 | 42.129 | 14.948 | 94.603 | 73.302 | 41.166 | -11.508 | 132.233 | 51.039 | 80.973 | 38.525 | 155.203 | 127.031 | 130.299 |
| Operating Income Ratio
| 0.101 | -0.026 | 0.103 | 0.175 | 0.101 | -0.03 | 0.099 | 0.167 | 0.101 | -0.076 | 0.09 | 0.183 | 0.141 | 0.031 | 0.115 | 0.202 | 0.162 | -0.148 | 0.142 | 0.232 | 0.183 | 0.007 | 0.143 | 0.254 | 0.177 | 0.065 | 0.083 | 0.127 | 0.051 | -0.085 | 0.072 | 0.13 | 0.04 | -0.14 | 0.125 | 0.077 | 0.064 | 0.016 | 0.12 | 0.09 | 0.08 | -0.012 | 0.169 | 0.068 | 0.169 | 0.053 | 0.234 | 0.183 | 0.301 |
| Total Other Income Expenses Net
| -30.317 | -53.196 | -38.129 | -94.482 | -35.592 | 33.283 | -64.045 | -66.729 | -48.478 | -70.232 | -49.629 | -72.785 | -52.089 | -91.04 | -54.99 | -68.963 | -63.943 | -72.069 | -66.419 | -48.544 | -49.932 | -74.275 | -77.115 | -55.953 | -51.197 | -86.99 | 0 | 0 | -58.971 | -53.925 | -59.068 | -48.859 | -41.272 | 0.2 | -66.542 | -59.836 | -45.461 | 0.828 | -71.932 | -54.128 | -44.587 | 0.496 | -77.848 | -63.408 | -59.92 | -48.71 | -59.543 | -62.519 | -58.28 |
| Income Before Tax
| 106.127 | -81.405 | 113.648 | 179.305 | 72.282 | -81.987 | 66.814 | 157.742 | 111.087 | -113.925 | 67.14 | 160.286 | 89.311 | -69.714 | 68.129 | 170.948 | 76.781 | -106.721 | 51.819 | 148.46 | 67.628 | -70.623 | 27.048 | 150.248 | 48.738 | -56.898 | 80.367 | 114.432 | 29.223 | -48.9 | 47.12 | 98.254 | 23.043 | -83.3 | 116.029 | 46.895 | 42.143 | 15.775 | 94.602 | 73.303 | 41.166 | -11.012 | 132.233 | 51.04 | 80.973 | -10.184 | 95.66 | 64.513 | 72.019 |
| Income Before Tax Ratio
| 0.078 | -0.076 | 0.077 | 0.115 | 0.067 | -0.089 | 0.051 | 0.117 | 0.098 | -0.136 | 0.052 | 0.126 | 0.089 | -0.101 | 0.064 | 0.144 | 0.089 | -0.192 | 0.062 | 0.16 | 0.105 | -0.128 | 0.037 | 0.185 | 0.086 | -0.123 | 0.083 | 0.127 | 0.051 | -0.085 | 0.072 | 0.131 | 0.04 | -0.14 | 0.125 | 0.077 | 0.064 | 0.017 | 0.12 | 0.09 | 0.08 | -0.011 | 0.169 | 0.068 | 0.169 | -0.014 | 0.144 | 0.093 | 0.166 |
| Income Tax Expense
| 34.53 | -18.606 | 36.726 | 55.591 | 26.124 | 14.711 | 18.51 | 26.777 | 34.362 | -33.591 | 26.151 | 50.329 | 30.489 | -23.301 | 23.03 | 51.857 | 22.841 | -2.238 | 5.708 | 38.134 | 33.169 | -13.547 | 10.25 | 58.258 | 23.457 | -14.807 | 38.16 | 35.563 | 17.325 | -10.2 | 29.81 | 31.463 | 14.168 | -18.2 | 29.878 | 13.19 | 13.027 | -7.483 | 23.576 | 6.222 | 7.165 | -11.247 | 37.152 | 24.848 | 14.774 | -16.752 | 55.828 | -5.986 | 13.894 |
| Net Income
| 72.663 | -56.163 | 78.088 | 124.909 | 47.476 | -93.774 | 51.234 | 143.698 | 70.135 | -70.845 | 33.911 | 111.632 | 58.204 | -44.918 | 47.163 | 120.606 | 56.72 | -103.218 | 47.434 | 113.543 | 39.665 | -51.8 | 30.246 | 88.74 | 31.639 | -37.017 | 49.612 | 73.241 | 19.001 | -22.6 | 24.847 | 62.433 | 10.101 | -74.4 | 69.464 | 31.588 | 25.375 | 9.527 | 60.976 | 70.451 | 27.662 | -7.656 | 82.73 | 32.64 | 51.469 | -3.803 | 31.634 | 70.499 | 45.256 |
| Net Income Ratio
| 0.054 | -0.053 | 0.053 | 0.08 | 0.044 | -0.101 | 0.039 | 0.107 | 0.062 | -0.085 | 0.026 | 0.088 | 0.058 | -0.065 | 0.044 | 0.102 | 0.065 | -0.186 | 0.057 | 0.123 | 0.062 | -0.094 | 0.042 | 0.109 | 0.056 | -0.08 | 0.051 | 0.081 | 0.033 | -0.039 | 0.038 | 0.083 | 0.018 | -0.125 | 0.075 | 0.052 | 0.039 | 0.01 | 0.077 | 0.087 | 0.054 | -0.008 | 0.106 | 0.043 | 0.108 | -0.005 | 0.048 | 0.102 | 0.105 |
| EPS
| 5.59 | -4.32 | 6 | 9.61 | 3.65 | -7.21 | 3.94 | 11.05 | 5.39 | -5.45 | 2.61 | 8.58 | 4.48 | -3.46 | 3.63 | 9.27 | 4.36 | -7.94 | 3.65 | 8.73 | 3.05 | -3.99 | 2.33 | 6.82 | 2.43 | -2.85 | 3.82 | 5.63 | 1.46 | -1.74 | 1.91 | 4.8 | 0.78 | -5.73 | 5.34 | 2.43 | 1.95 | 0.73 | 4.69 | 5.42 | 2.13 | -0.59 | 6.36 | 2.51 | 3.96 | -0.29 | 2.43 | 5.42 | 3.48 |
| EPS Diluted
| 5.59 | -4.32 | 6 | 9.61 | 3.65 | -7.21 | 3.94 | 11.05 | 5.39 | -5.45 | 2.61 | 8.58 | 4.48 | -3.45 | 3.63 | 9.27 | 4.36 | -7.93 | 3.65 | 8.73 | 3.05 | -3.98 | 2.33 | 6.82 | 2.43 | -2.85 | 3.82 | 5.63 | 1.46 | -1.74 | 1.91 | 4.8 | 0.78 | -5.72 | 5.34 | 2.43 | 1.95 | 0.73 | 4.69 | 5.42 | 2.13 | -0.59 | 6.36 | 2.51 | 3.96 | -0.29 | 2.43 | 5.42 | 3.48 |
| EBITDA
| 154.393 | -8.416 | 170.407 | 294.864 | 127.881 | -14.854 | 150.901 | 243.693 | 173.558 | -36.639 | 135.438 | 241.866 | 153.165 | -1.279 | 148.248 | 250.683 | 154.211 | -16.317 | 126.127 | 221.572 | 123.528 | 20.459 | 110.149 | 211.827 | 104.892 | 36.009 | 153.753 | 202.866 | 93.156 | 42.8 | 115.397 | 169.839 | 90.828 | 14 | 210.565 | 135.759 | 113.406 | 79.907 | 183.074 | 154.62 | 108.763 | 68.573 | 235.139 | 138.072 | 163.059 | 66.639 | 176.381 | 146.377 | 149.12 |
| EBITDA Ratio
| 0.114 | -0.008 | 0.116 | 0.188 | 0.119 | -0.002 | 0.114 | 0.181 | 0.154 | -0.044 | 0.105 | 0.191 | 0.153 | -0.002 | 0.138 | 0.211 | 0.178 | 0.016 | 0.151 | 0.239 | 0.192 | 0.04 | 0.152 | 0.261 | 0.187 | 0.078 | 0.158 | 0.225 | 0.162 | 0.074 | 0.175 | 0.226 | 0.161 | 0.023 | 0.227 | 0.222 | 0.173 | 0.086 | 0.241 | 0.191 | 0.217 | 0.071 | 0.3 | 0.183 | 0.34 | -0.226 | 0.266 | 0.211 | 0.348 |