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

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NRAIL.NS
Financials

399.9 (INR) • At close September 18, 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 Numbers are in millions	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	3,256.402	3,280.28	2,717.48	2,028.396	3,269.402	3,652.611	3,428.233	3,599.005	3,516.892	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	2,450.267	2,514.209	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	1,358.366	1,295.498	1,241.091	1,291.7	1,294.596
Cost of Revenue Numbers are in millions	3,060.894	2,003.202	2,228.686	2,449.213	2,745.066	2,441.667	2,334.737	3,172.173	3,022.717	3,236.438	2,501.013	2,531.591	2,296.864	2,414.754	1,960.389	1,473.432	1,015.498	2,110.479	1,997.726	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	988.423	943.428	1,878.005	848.745	907.492	861.29	692.183	1,149.488	1,197.363	1,169.071
Gross Profit Numbers are in millions	408.893	469.207	1,126.945	967.323	941.644	1,422.488	1,467.227	1,868.252	1,931.412	1,065.648	1,452.13	1,295.192	1,627.187	841.648	1,319.891	1,244.048	1,012.898	1,158.923	1,654.885	1,467.143	1,439.877	985.791	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	1,066.58	993.103	835.264	877.024	828.217	804.151	-665.549	764.817	630.928	514.926	-597.29	497.809	511.675	497.076	603.315	91.603	94.337	125.525
Gross Profit Ratio Numbers are in millions	0.118	0.19	0.336	0.283	0.255	0.368	0.386	0.371	0.39	0.248	0.367	0.338	0.415	0.258	0.402	0.458	0.499	0.354	0.453	0.428	0.4	0.28	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	0.073	0.097
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
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	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	412.666	0	0	0	422.828	0	0	0
SG&A Numbers are in millions	291.702	233.952	826.424	808.697	187.802	870.864	901.762	1,143.847	188.41	175.924	177.06	175.528	949.65	187.647	191.869	145.88	155.561	189.959	190.814	191.176	188.718	344.961	157.962	158.982	152.336	228.078	143.382	146.275	142.957	188.491	128.549	124.875	120.596	147.41	118.695	113.27	109.26	143.439	91.552	87.75	60.009	543.943	57.587	55.945	55.5	546.669	51.424	0	0
Other Expenses Numbers are in millions	74.305	25.709	24.345	16.656	28.038	22.677	24.344	31.17	46.11	-79.481	24.617	29.824	35.376	-41.79	19.972	14.316	15.146	-65.19	30.22	28.258	21.15	-52.476	12.078	25.199	21.465	-48.134	913.878	885.778	857.618	784.762	810.051	760.824	719.711	675.054	740.937	735.779	694.81	-716.231	707.3	636.281	464.843	-622.917	489.126	482.484	458.904	582.126	63.082	65.029	68.394
Operating Expenses Numbers are in millions	291.702	233.952	661.314	578.524	565.091	1,161.871	1,192.811	1,419.302	1,424.386	697.708	1,268.437	1,152.026	1,224.011	693.199	1,052.486	945.375	731.629	607.559	1,134.019	1,088.136	1,043.403	678.372	964.358	990.009	1,031.994	1,017.077	913.878	885.778	857.618	784.762	810.051	760.824	719.711	675.054	740.937	735.779	694.81	-716.231	707.3	636.281	464.843	-622.917	489.126	482.484	458.904	582.126	63.082	65.029	68.394
Operating Income Numbers are in millions	117.191	235.255	489.976	405.455	376.553	283.294	298.76	480.12	507.026	367.94	183.693	143.166	403.176	148.449	267.405	298.673	281.269	551.364	520.866	379.007	396.474	307.419	401.338	426.283	447.153	439.342	258.711	186.08	213.785	207.29	200.948	163.058	153.772	58.517	17.765	-22.874	-12.374	-29.707	-54.155	-104.02	16.199	12.122	-23.614	3.362	12.128	21.188	28.521	29.308	57.131
Operating Income Ratio Numbers are in millions	0.034	0.095	0.146	0.119	0.102	0.073	0.079	0.095	0.102	0.086	0.046	0.037	0.103	0.046	0.082	0.11	0.139	0.169	0.143	0.111	0.11	0.087	0.127	0.133	0.134	0.127	0.082	0.067	0.077	0.073	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	0.009	0.016	0.023	0.023	0.044
Total Other Income Expenses Net Numbers are in millions	-58.115	-25.866	-101.431	-13.829	10.209	-30.963	-33.126	-37.328	9.655	-41.731	-40.197	-41.531	-28.398	-34.074	-50.425	-77.986	-57.112	-39.279	-60.801	-65.126	-73.047	-80.607	-73.284	-60.234	-61.161	-127.185	-104.115	-100.037	-96.279	-98.31	-109.625	-142.697	-119.62	-101.692	-118.322	-115.313	-121.716	-80.389	-111.673	-98.666	-33.884	-13.506	-32.297	-25.83	-22.986	-6.724	-25.069	-23.803	-27.886
Income Before Tax Numbers are in millions	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	207.289	200.948	163.059	153.772	58.518	17.765	-22.875	-12.375	-29.707	-54.156	-104.019	16.199	12.121	-23.614	3.361	15.186	14.464	3.452	5.505	29.245
Income Before Tax Ratio Numbers are in millions	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	0.035	0.066	0.081	0.111	0.157	0.126	0.092	0.09	0.064	0.104	0.115	0.116	0.09	0.082	0.067	0.077	0.073	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	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	-0.001	-0.001	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	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	237.35	141.004	251.645	263.382	290.401	243.969	258.458	185.828	214.184	240.556	200.948	139.859	120.955	195.743	17.765	-22.875	-12.375	-113.734	-87.519	-147.075	13.982	9.588	-20.938	3.136	12.736	13.118	3.352	5.105	24.345
Net Income Ratio Numbers are in millions	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	0.029	0.047	0.061	0.077	0.113	0.088	0.069	0.066	0.04	0.08	0.082	0.087	0.071	0.082	0.067	0.077	0.085	0.077	0.057	0.048	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	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	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	278.551	339.081	581.53	494.639	494.154	372.343	389.589	569.323	642.156	404.132	300.052	263.076	526.429	223.6	370.715	395.89	376.126	632.801	630.428	485.624	495.468	360.517	483.174	522.021	537.688	459.701	428.824	350.875	373.408	367.233	372.232	367.311	333.591	219.857	194.706	150.851	167.452	125.881	111.943	40.322	79.627	51.257	34.509	81.011	63.832	44.309	52.34	53.296	80.78
EBITDA Ratio Numbers are in millions	0.08	0.137	0.173	0.145	0.134	0.096	0.102	0.113	0.13	0.094	0.076	0.069	0.134	0.069	0.113	0.146	0.185	0.194	0.173	0.142	0.138	0.103	0.153	0.163	0.162	0.133	0.136	0.127	0.135	0.13	0.142	0.15	0.133	0.096	0.083	0.071	0.08	0.06	0.054	0.025	0.055	0.04	0.026	0.057	0.047	0.034	0.042	0.041	0.062

N R Agarwal Industries Limited

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