Oswal Agro Mills Limited
NSE:OSWALAGRO.NS
92.4 (INR) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2000 Q2 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 624.627 | 3.582 | 4.567 | -10.937 | 4.415 | 3.891 | 4.217 | 231.559 | 47.911 | 166.163 | 29.268 | 82.616 | 29.2 | 2.389 | 25.208 | 160.28 | 56.203 | 76.186 | 57.629 | 103.888 | 39.935 | 66.278 | 62.769 | 0 | 41.156 | 45.877 | 74.631 | 100.1 | 102.1 |
| Cost of Revenue
| 40.684 | 0 | 0 | 1.287 | 0 | 1.586 | 0 | 235.306 | 47.865 | 1.167 | 1.134 | 91.485 | 1.118 | 2.376 | 24.956 | 161.903 | 55.631 | 75.373 | 0 | 106.706 | 39.152 | 0 | 0 | 1.707 | 0 | 0 | 0 | 100.1 | 102.1 |
| Gross Profit
| 583.943 | 3.582 | 4.567 | -12.224 | 4.415 | 2.305 | 4.217 | -3.747 | 0.046 | 164.996 | 28.134 | -8.868 | 28.082 | 0.013 | 0.252 | -1.623 | 0.572 | 0.813 | 57.629 | -2.818 | 0.783 | 66.278 | 62.769 | -1.707 | 41.156 | 45.877 | 74.631 | 0 | 0 |
| Gross Profit Ratio
| 0.935 | 1 | 1 | 1.118 | 1 | 0.592 | 1 | -0.016 | 0.001 | 0.993 | 0.961 | -0.107 | 0.962 | 0.005 | 0.01 | -0.01 | 0.01 | 0.011 | 1 | -0.027 | 0.02 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 1.453 | 3.008 | 1.263 | 12.63 | 1.855 | 3.939 | 1.304 | 12.112 | 2.034 | 5.16 | 11.347 | 10.877 | 2.348 | 4.732 | 8.924 | 10.836 | 5.477 | 5.238 | 6.35 | 49.682 | 15.763 | 6.747 | 7.355 | 12.967 | 10.358 | 16.26 | 6.778 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 6.234 | 6.55 | 0 | 0 | 0 | 7.151 | 0.034 | 0.061 | 0 | 6.986 | 0 | 0 | 0 | 4.963 | 0 | 0 | 0 | 3.499 | 0 | 0 | 0.019 | 5.256 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.453 | 3.008 | 7.497 | 19.181 | 1.855 | 3.939 | 1.304 | 19.263 | 2.068 | 5.221 | 11.347 | 17.863 | 2.348 | 4.732 | 8.924 | 15.798 | 5.477 | 5.238 | 6.35 | 53.181 | 15.763 | 6.747 | 7.374 | 18.223 | 10.358 | 16.26 | 6.778 | 0 | 0 |
| Other Expenses
| 24.085 | 20.643 | 0 | 0 | 23.447 | -1.634 | 2.913 | 0 | -1.988 | 15.702 | 16.922 | -5.353 | 21.676 | -4.719 | -8.672 | 0 | -4.905 | -4.425 | 30.045 | 0 | -14.98 | 17.622 | 11.342 | -19.93 | 7.11 | 23.774 | 10.919 | 0 | 0 |
| Operating Expenses
| 25.538 | 23.651 | 7.497 | 15.687 | 24.388 | 2.305 | 4.217 | 7.142 | 0.046 | 20.923 | 28.269 | 12.51 | 24.024 | 0.013 | 0.252 | 14.721 | 0.572 | 0.813 | 36.395 | 25.86 | 0.783 | 24.369 | 18.716 | 28.8 | 17.468 | 40.034 | 17.697 | 0 | 0 |
| Operating Income
| 558.405 | -20.069 | -2.93 | 19.518 | -20.887 | 7.782 | 6.796 | -23.827 | -24.958 | 145.24 | -28.269 | 5.725 | 5.176 | -25.033 | -22.854 | -16.345 | 32.523 | 21.87 | 21.234 | -24.415 | 34.427 | 41.909 | 44.053 | -24.125 | 23.688 | 5.843 | 56.934 | 0 | 0 |
| Operating Income Ratio
| 0.894 | -5.603 | -0.642 | -1.785 | -4.731 | 2 | 1.612 | -0.103 | -0.521 | 0.874 | -0.966 | 0.069 | 0.177 | -10.478 | -0.907 | -0.102 | 0.579 | 0.287 | 0.368 | -0.235 | 0.862 | 0.632 | 0.702 | 0 | 0.576 | 0.127 | 0.763 | 0 | 0 |
| Total Other Income Expenses Net
| 23.083 | 23.39 | 26.026 | 13.049 | 28.129 | -0.246 | -0.256 | 32.552 | 30.84 | -0.249 | 29.044 | -0.364 | -0.191 | 31.955 | 37.902 | 52.23 | -0.207 | -0.217 | -0.202 | 0.533 | -1.006 | -0.196 | -0.199 | 54.832 | -0.125 | -0.125 | 19.156 | -351.5 | 10.9 |
| Income Before Tax
| 581.488 | 3.321 | 23.096 | 32.567 | 7.242 | 7.536 | 6.54 | 8.725 | 5.882 | 144.991 | 0.775 | 5.361 | 4.985 | 6.922 | 15.048 | 35.885 | 32.316 | 21.653 | 21.032 | -23.882 | 33.421 | 41.713 | 43.854 | 30.708 | 23.563 | 5.718 | 76.09 | -351.5 | 10.9 |
| Income Before Tax Ratio
| 0.931 | 0.927 | 5.057 | -2.978 | 1.64 | 1.937 | 1.551 | 0.038 | 0.123 | 0.873 | 0.026 | 0.065 | 0.171 | 2.897 | 0.597 | 0.224 | 0.575 | 0.284 | 0.365 | -0.23 | 0.837 | 0.629 | 0.699 | 0 | 0.573 | 0.125 | 1.02 | -3.511 | 0.107 |
| Income Tax Expense
| 146.334 | 0.839 | 5.941 | 21.147 | -3.265 | 0.111 | 3.554 | 28.767 | 0.95 | 36.705 | 0.133 | 1.23 | 1.339 | -1.255 | 3.948 | 11.091 | 27.605 | 8.731 | 9.427 | -7.584 | 9.181 | 12.403 | 11.499 | 5.667 | 7.128 | 1.758 | 9.515 | 0 | 0 |
| Net Income
| 438.823 | 20.505 | 37.835 | 11.42 | -1.657 | -6.875 | 42.846 | -18.85 | 62.778 | 154.045 | 40.798 | 49.287 | 33.453 | 63.421 | 44.772 | 68.247 | 19.921 | 72.291 | 71.551 | 87.131 | 71.949 | 82.528 | 82.276 | 78.739 | 70.708 | 47.792 | 66.575 | -351.5 | 10.9 |
| Net Income Ratio
| 0.703 | 5.724 | 8.284 | -1.044 | -0.375 | -1.767 | 10.16 | -0.081 | 1.31 | 0.927 | 1.394 | 0.597 | 1.146 | 26.547 | 1.776 | 0.426 | 0.354 | 0.949 | 1.242 | 0.839 | 1.802 | 1.245 | 1.311 | 0 | 1.718 | 1.042 | 0.892 | -3.511 | 0.107 |
| EPS
| 3.27 | 0.15 | 0.28 | 0.09 | -0.01 | -0.05 | 0.32 | -0.15 | 0.47 | 1.15 | 0.3 | 0.031 | 0.25 | 0.47 | 0.33 | 0.19 | 0.15 | 0.54 | 0.53 | 0.65 | 0.54 | 0.61 | 0.61 | 0.19 | 0.53 | 0.36 | 0.5 | -2.62 | 0.081 |
| EPS Diluted
| 3.27 | 0.15 | 0.28 | 0.09 | -0.01 | -0.05 | 0.32 | -0.15 | 0.47 | 1.15 | 0.3 | 0.031 | 0.25 | 0.47 | 0.33 | 0.19 | 0.15 | 0.54 | 0.53 | 0.65 | 0.54 | 0.61 | 0.61 | 0.19 | 0.53 | 0.36 | 0.5 | 0 | 0 |
| EBITDA
| 582.806 | 4.202 | 23.998 | 20.424 | 8.156 | 8.45 | 7.446 | 12.13 | 6.8 | 145.909 | 1.685 | 8.738 | 5.912 | 7.84 | 16.494 | 36.787 | 33.439 | 22.785 | 22.141 | -23.505 | 35.351 | 42.829 | 44.97 | 31.476 | 24.27 | 6.331 | 57.34 | 27.5 | 34.9 |
| EBITDA Ratio
| 0.933 | 1.173 | 5.255 | -1.867 | 1.847 | 2.172 | 1.766 | 0.052 | 0.142 | 0.878 | 0.058 | 0.106 | 0.202 | 3.282 | 0.654 | 0.23 | 0.595 | 0.299 | 0.384 | -0.226 | 0.885 | 0.646 | 0.716 | 0 | 0.59 | 0.138 | 0.768 | 0.275 | 0.342 |