N R Agarwal Industries Limited (NRAIL.NS) - Quarterly Income Statement

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NRAIL.NS
Financials

254.5 (INR) • At close June 4, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	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 Numbers are in millions	4,179.121	4,284.055	3,469.787	2,472.409	3,355.631	3,416.536	3,686.71	3,864.155	3,801.964	5,040.425	4,954.129	4,302.086	3,953.143	3,826.783	3,924.051	3,430.234	3,280.28	2,717.48	2,028.396	3,369.436	3,652.611	3,428.233	3,599.005	3,631.635	3,158.09	3,195.841	3,325.093	3,454.475	3,151.714	2,766.205	2,765.343	2,822.864	2,618.049	2,448.193	2,516.284	2,279.395	2,347.491	2,116.54	2,089.111	2,087.551	2,084.308	1,619.351	1,458.354	1,280.715	1,346.554	1,419.167	1,358.866	1,295.498	1,241.091	1,291.7	1,294.596
Cost of Revenue Numbers are in millions	2,636.296	2,619.152	2,660.458	2,003.202	2,063.576	2,219.04	2,474.685	2,732.674	2,334.737	3,172.173	3,022.717	2,879.809	2,501.013	2,531.591	2,296.864	2,414.754	1,960.389	1,702.213	1,250.77	2,110.479	2,267.882	1,961.09	2,159.128	2,531.101	1,792.394	1,779.549	1,845.946	1,998.056	1,875.01	1,594.31	1,597.661	1,732.503	1,497.425	1,383.687	1,521.106	1,444.131	1,470.467	1,288.323	1,284.96	2,753.1	1,319.491	988.43	943.428	1,878.005	848.745	907.492	861.29	692.183	1,149.488	805.045	796.597
Gross Profit Numbers are in millions	1,542.825	1,664.903	809.329	469.207	1,292.055	1,197.496	1,212.025	1,131.481	1,467.227	1,868.252	1,931.412	1,422.277	1,452.13	1,295.192	1,627.187	1,015.48	1,319.891	1,015.267	777.626	1,258.957	1,384.729	1,467.143	1,439.877	1,100.534	1,365.696	1,416.292	1,479.147	1,456.419	1,276.704	1,171.895	1,167.682	1,090.361	1,120.624	1,064.506	995.178	835.264	877.024	828.217	804.151	-665.549	764.817	630.921	514.926	-597.29	497.809	511.675	497.576	603.315	91.603	486.655	497.999
Gross Profit Ratio Numbers are in millions	0.369	0.389	0.233	0.19	0.385	0.351	0.329	0.293	0.386	0.371	0.39	0.331	0.367	0.338	0.415	0.296	0.402	0.374	0.383	0.374	0.379	0.428	0.4	0.303	0.432	0.443	0.445	0.422	0.405	0.424	0.422	0.386	0.428	0.435	0.395	0.366	0.374	0.391	0.385	-0.319	0.367	0.39	0.353	-0.466	0.37	0.361	0.366	0.466	0.074	0.377	0.385
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
General & Administrative 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	63.487	0	0	0	41.861	0	0	0
Selling & Marketing 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	412.666	0	0	0	422.828	0	0	0
SG&A Numbers are in millions	0	0	239.076	233.952	826.424	808.697	835.472	870.864	0	0	0	1,065.648	-452.495	-408.78	0	950.782	0	716.594	496.357	784.187	863.863	0	0	851.058	0	0	0	812.787	52.486	0	0	0	-40.285	124.875	120.596	0	118.695	113.27	0	0	0	87.75	0	476.153	0	54.877	0	464.689	0	416.12	0
Other Expenses Numbers are in millions	1,424.766	1,558.434	0	0	0	16.656	0	0	1,467.227	1,868.252	1,931.412	0	1,452.13	1,295.192	1,627.187	0	1,319.891	0	15.146	-65.19	0	1,467.143	1,439.877	-52.476	1,365.696	1,416.292	1,350.245	204.29	913.878	936.043	857.618	784.762	864.731	774.178	719.711	776.747	740.937	735.779	816.525	-635.842	818.972	636.281	498.727	-609.412	521.423	427.607	482.389	0	467.552	65.029	471.461
Operating Expenses Numbers are in millions	1,424.766	1,558.434	239.076	233.952	1,122.933	808.697	835.472	669.255	1,467.227	1,868.252	1,931.412	1,065.648	999.635	886.412	1,627.187	950.782	1,319.891	1,197.844	980.86	1,158.923	1,599.328	1,467.143	1,439.877	985.791	1,365.696	1,416.292	1,350.245	1,017.077	966.364	936.043	857.618	784.762	824.446	899.053	839.489	776.747	859.259	851.091	816.525	-635.842	818.972	734.948	498.727	-609.412	521.423	482.484	482.389	603.315	467.552	481.149	471.461
Operating Income Numbers are in millions	118.059	106.469	117.191	235.255	465.631	405.455	376.553	268.938	274.416	448.95	507.026	367.94	183.693	143.166	403.176	148.449	267.405	298.672	281.27	550.18	520.866	379.007	396.474	307.419	408.025	431.167	456.033	439.342	329.525	186.08	310.064	207.29	255.894	165.453	271.528	58.517	133.997	89.963	107.49	-29.707	55.71	-104.02	48.577	12.122	7.011	28.123	39.857	21.188	28.521	29.308	26.538
Operating Income Ratio Numbers are in millions	0.028	0.025	0.034	0.095	0.139	0.119	0.102	0.07	0.072	0.089	0.102	0.086	0.046	0.037	0.103	0.043	0.082	0.11	0.139	0.163	0.143	0.111	0.11	0.085	0.129	0.135	0.137	0.127	0.105	0.067	0.112	0.073	0.098	0.068	0.108	0.026	0.057	0.043	0.051	-0.014	0.027	-0.064	0.033	0.009	0.005	0.02	0.029	0.016	0.023	0.023	0.02
Total Other Income Expenses Net Numbers are in millions	-25.473	-65.191	-58.115	-25.866	-77.086	-13.829	10.209	-16.607	-8.782	-6.158	9.655	-41.73	-40.197	-41.531	-28.398	-34.074	-50.425	-77.985	-57.113	-38.095	-60.801	-65.126	-73.047	-80.607	-79.971	-65.118	-70.041	-127.185	-70.814	0	-96.279	-2.798	-54.946	-2.394	-117.756	0.001	-116.232	-112.838	-119.865	0	-109.866	0.001	-32.378	-0.001	-30.624	-24.762	-24.671	-6.724	-25.07	-23.803	2.707
Income Before Tax Numbers are in millions	92.586	41.278	59.076	209.389	388.545	391.626	386.762	252.331	265.634	442.792	516.681	326.21	143.496	101.635	374.778	114.375	216.98	220.687	224.157	512.085	460.065	313.881	323.427	226.812	328.054	366.049	385.992	312.157	258.711	186.08	213.785	204.492	200.948	163.059	153.772	58.518	17.765	-22.875	-12.375	-29.707	-54.156	-104.019	16.199	12.121	-23.613	3.361	15.186	14.464	3.451	5.505	29.245
Income Before Tax Ratio Numbers are in millions	0.022	0.01	0.017	0.085	0.116	0.115	0.105	0.065	0.07	0.088	0.104	0.076	0.036	0.027	0.096	0.033	0.066	0.081	0.111	0.152	0.126	0.092	0.09	0.062	0.104	0.115	0.116	0.09	0.082	0.067	0.077	0.072	0.077	0.067	0.061	0.026	0.008	-0.011	-0.006	-0.014	-0.026	-0.064	0.011	0.009	-0.018	0.002	0.011	0.011	0.003	0.004	0.023
Income Tax Expense Numbers are in millions	-34.679	-42.133	25.048	52.758	74.217	13.523	-18.805	53.504	72.711	168.376	189.812	135.747	48.046	37.088	115.024	19.921	61.864	55.148	66.976	142.221	137.986	75.686	86.075	85.807	76.409	102.667	95.591	68.189	0.253	0.252	-0.4	-33.267	0	23.2	32.817	-137.225	0	0	0	84.027	33.363	43.056	2.217	2.533	-2.676	0.226	2.45	1.347	0.1	0.4	4.9
Net Income Numbers are in millions	127.265	83.411	34.028	156.631	314.328	378.103	405.567	198.827	192.923	274.416	326.869	190.462	95.45	64.547	259.754	94.454	155.116	165.539	157.181	369.864	322.079	238.195	237.352	141.004	251.645	263.382	290.401	243.969	258.458	185.828	214.184	35.558	200.948	139.859	123.149	195.743	17.765	-22.875	-12.375	-113.734	-87.519	-147.075	13.982	9.588	-20.937	3.136	12.736	13.118	3.351	5.105	24.345
Net Income Ratio Numbers are in millions	0.03	0.019	0.01	0.063	0.094	0.111	0.11	0.051	0.051	0.054	0.066	0.044	0.024	0.017	0.066	0.028	0.047	0.061	0.077	0.11	0.088	0.069	0.066	0.039	0.08	0.082	0.087	0.071	0.082	0.067	0.077	0.013	0.077	0.057	0.049	0.086	0.008	-0.011	-0.006	-0.054	-0.042	-0.091	0.01	0.007	-0.016	0.002	0.009	0.01	0.003	0.004	0.019
EPS Numbers are in millions	7.48	4.9	2	9.2	18.47	22.22	23.83	11.68	11.34	16.12	19.21	11.19	5.61	3.79	15.26	5.55	9.11	9.73	9.24	21.74	18.92	14	13.95	8.29	14.79	15.48	17.06	14.33	15.19	10.92	12.58	-0.24	13.91	8.31	7.24	11.5	1.04	-1.34	-0.73	-6.69	-5.14	-8.64	0.82	0.56	-1.23	0.18	0.75	0.77	0.2	0.3	1.43
EPS Diluted Numbers are in millions	7.48	4.9	2	9.2	18.47	22.22	23.83	11.68	11.34	16.12	19.21	11.19	5.61	3.79	15.26	5.55	9.11	9.73	9.24	21.74	18.92	14	13.95	8.29	14.79	15.48	17.06	14.33	15.19	10.92	12.58	-0.24	13.91	8.31	7.24	11.5	1.04	-1.34	-0.73	-6.69	-5.14	-8.64	0.82	0.56	-1.23	0.18	0.75	0.77	0.2	0.3	1.43
EBITDA Numbers are in millions	424.528	359.171	352.856	341.425	502.284	494.639	494.154	334.557	389.589	569.323	642.156	452.815	300.052	263.076	526.429	224.27	370.715	395.89	376.126	632.31	630.428	485.624	495.468	346.774	489.862	522.021	546.567	459.701	428.824	350.875	373.408	367.65	371.39	328.922	334.38	219.857	194.706	150.851	167.452	125.881	111.942	40.323	79.627	51.257	34.509	55.182	66.891	44.309	52.34	53.297	78.073
EBITDA Ratio Numbers are in millions	0.102	0.084	0.102	0.138	0.15	0.145	0.134	0.087	0.102	0.113	0.13	0.105	0.076	0.069	0.134	0.065	0.113	0.146	0.185	0.188	0.173	0.142	0.138	0.095	0.155	0.163	0.164	0.133	0.136	0.127	0.135	0.13	0.142	0.134	0.133	0.096	0.083	0.071	0.08	0.06	0.054	0.025	0.055	0.04	0.026	0.039	0.049	0.034	0.042	0.041	0.06

N R Agarwal Industries Limited

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