Oswal Agro Mills Limited
NSE:OSWALAGRO.NS
74.88 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38.815 | 38.612 | 32.784 | 3.891 | 24.506 | 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 | -42.735 | 41.156 | 45.877 | 74.631 |
| Cost of Revenue
| 1.162 | 1.287 | 1.154 | 1.586 | 1.162 | 231.178 | 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 |
| Gross Profit
| 37.653 | 37.325 | 31.63 | 2.305 | 23.344 | 0.381 | 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 | -44.442 | 41.156 | 45.877 | 74.631 |
| Gross Profit Ratio
| 0.97 | 0.967 | 0.965 | 0.592 | 0.953 | 0.002 | 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 | 1.04 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 1.263 | 3.639 | 1.855 | 3.939 | 1.304 | 2.25 | 2.068 | 5.221 | 12.881 | 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 |
| Selling & Marketing Expenses
| 6.234 | 6.55 | 0 | 0 | 0 | 7.151 | 0 | 0 | 0 | 6.986 | 0 | 0 | 0 | 4.963 | 0 | 0 | 0 | 3.499 | 0 | 0 | 0 | 5.256 | 0 | 0 | 0 |
| SG&A
| 1.263 | 3.639 | 1.855 | 3.939 | 1.304 | 2.25 | 2.068 | 5.221 | 12.881 | 17.863 | 2.348 | 4.732 | 8.924 | 15.798 | 5.477 | 5.238 | 6.35 | 53.181 | 15.763 | 6.747 | 7.355 | 18.223 | 10.358 | 16.26 | 6.778 |
| Other Expenses
| 34.248 | -17.807 | -24.388 | 26.056 | 24.506 | 21.958 | 22.936 | 15.702 | 15.388 | -5.353 | 21.676 | 32.153 | 38.107 | -166.734 | 57.309 | 55.091 | 57.629 | -193.809 | 66.287 | 66.278 | 62.769 | -159.864 | 41.156 | 45.877 | 74.631 |
| Operating Expenses
| 15.459 | 17.807 | 24.388 | 20.579 | 17.71 | 24.208 | 25.004 | 20.923 | 28.269 | 12.51 | 24.024 | 25.046 | 23.106 | 14.721 | 25.358 | 34.034 | 36.395 | 85.425 | 32.643 | 24.369 | 18.716 | 22.418 | 17.468 | 40.034 | 17.697 |
| Operating Income
| 23.096 | 19.518 | 7.242 | 7.782 | 6.796 | 9.158 | 6.092 | 145.24 | 0.999 | 5.725 | 5.176 | 7.12 | 15.253 | 36.075 | 32.523 | 21.87 | 21.234 | -24.415 | 34.427 | 41.909 | 44.053 | 30.843 | 23.688 | 5.843 | 56.934 |
| Operating Income Ratio
| 0.595 | 0.505 | 0.221 | 2 | 0.277 | 0.04 | 0.127 | 0.874 | 0.034 | 0.069 | 0.177 | 2.98 | 0.605 | 0.225 | 0.579 | 0.287 | 0.368 | -0.235 | 0.862 | 0.632 | 0.702 | -0.722 | 0.576 | 0.127 | 0.763 |
| Total Other Income Expenses Net
| 54.668 | -1.753 | 15.965 | -0.246 | -0.256 | -0.433 | -0.21 | -0.249 | -0.224 | -0.364 | -0.191 | -0.198 | -0.205 | -0.19 | -0.207 | -0.217 | -0.202 | 0.533 | -1.006 | -0.196 | -0.199 | -0.136 | -0.125 | -0.125 | -0.125 |
| Income Before Tax
| 23.096 | 17.765 | 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 | 56.809 |
| Income Before Tax Ratio
| 0.595 | 0.46 | 0.221 | 1.937 | 0.267 | 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 | -0.719 | 0.573 | 0.125 | 0.761 |
| Income Tax Expense
| 5.941 | 21.147 | -3.265 | 0.111 | 3.554 | 28.768 | 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 |
| Net Income
| 37.835 | 11.42 | -1.657 | -6.875 | 42.846 | -20.043 | 4.932 | 108.286 | 0.642 | 4.131 | 3.646 | 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 |
| Net Income Ratio
| 0.975 | 0.296 | -0.051 | -1.767 | 1.748 | -0.087 | 0.103 | 0.652 | 0.022 | 0.05 | 0.125 | 26.547 | 1.776 | 0.426 | 0.354 | 0.949 | 1.242 | 0.839 | 1.802 | 1.245 | 1.311 | -1.842 | 1.718 | 1.042 | 0.892 |
| EPS
| 0.28 | 0.09 | -0.012 | -0.051 | 0.32 | -0.15 | 0.037 | 0.81 | 0.005 | 0.031 | 0.027 | 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 |
| EPS Diluted
| 0.28 | 0.09 | -0.012 | -0.051 | 0.32 | -0.15 | 0.037 | 0.81 | 0.005 | 0.031 | 0.027 | 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 |
| EBITDA
| 23.998 | 20.424 | 8.156 | 8.696 | 7.702 | 10.063 | 7.01 | 146.158 | 1.909 | 6.602 | 6.103 | 8.038 | 16.154 | 36.976 | 33.439 | 22.785 | 22.141 | -23.505 | 35.351 | 42.832 | 44.97 | 31.476 | 24.27 | 6.331 | 57.34 |
| EBITDA Ratio
| 0.618 | 0.529 | 0.249 | 2.235 | 0.314 | 0.043 | 0.146 | 0.88 | 0.065 | 0.08 | 0.209 | 3.365 | 0.641 | 0.231 | 0.595 | 0.299 | 0.384 | -0.226 | 0.885 | 0.646 | 0.716 | -0.737 | 0.59 | 0.138 | 0.768 |