Agarwal Fortune India Limited (BOM:530765)
22.51
0.00 (0.00%)
At close: Aug 22, 2025
Agarwal Fortune India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 54.15 | 44.16 | 73.81 | 49.23 | - | - | Upgrade |
Other Revenue | 0.4 | 0.69 | 1.59 | 2.56 | 2.2 | 0.86 | Upgrade |
54.55 | 44.85 | 75.4 | 51.79 | 2.2 | 0.86 | Upgrade | |
Revenue Growth (YoY) | -24.83% | -40.52% | 45.58% | 2254.14% | 155.67% | - | Upgrade |
Cost of Revenue | 49.05 | 39.9 | 72.81 | 49.32 | 0.7 | -0.27 | Upgrade |
Gross Profit | 5.5 | 4.95 | 2.59 | 2.47 | 1.5 | 1.13 | Upgrade |
Selling, General & Admin | 0.52 | 0.56 | 0.52 | 0.4 | 3.2 | 1.22 | Upgrade |
Other Operating Expenses | 1.15 | 1.1 | 1.09 | 1.14 | 0.9 | 0.6 | Upgrade |
Operating Expenses | 1.95 | 1.9 | 1.61 | 1.55 | 4.1 | 1.81 | Upgrade |
Operating Income | 3.55 | 3.05 | 0.98 | 0.92 | -2.6 | -0.68 | Upgrade |
Interest Expense | -1.51 | -1.1 | -0.01 | -0.04 | -0.5 | -1.12 | Upgrade |
Interest & Investment Income | - | - | 0.01 | 0 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.01 | - | 0 | 0 | -0.1 | 0.07 | Upgrade |
EBT Excluding Unusual Items | 2.02 | 1.95 | 0.97 | 0.88 | -3.2 | -1.74 | Upgrade |
Legal Settlements | - | - | - | - | - | -0 | Upgrade |
Pretax Income | 2.02 | 1.95 | 0.97 | 0.88 | -3.2 | -1.74 | Upgrade |
Income Tax Expense | - | - | - | 0.26 | - | - | Upgrade |
Net Income | 2.02 | 1.95 | 0.97 | 0.63 | -3.2 | -1.74 | Upgrade |
Net Income to Common | 2.02 | 1.95 | 0.97 | 0.63 | -3.2 | -1.74 | Upgrade |
Net Income Growth | 248.97% | 100.31% | 55.52% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | - | -0.57% | -0.48% | - | - | - | Upgrade |
EPS (Basic) | 0.57 | 0.57 | 0.28 | 0.18 | -0.93 | -0.50 | Upgrade |
EPS (Diluted) | 0.57 | 0.57 | 0.28 | 0.18 | -0.93 | -0.50 | Upgrade |
EPS Growth | - | 101.46% | 56.27% | - | - | - | Upgrade |
Free Cash Flow | - | -2.31 | -1.23 | -1.48 | -4.4 | -2.14 | Upgrade |
Free Cash Flow Per Share | - | -0.68 | -0.36 | -0.43 | -1.27 | -0.62 | Upgrade |
Gross Margin | 10.08% | 11.03% | 3.43% | 4.77% | 68.18% | 131.41% | Upgrade |
Operating Margin | 6.50% | 6.80% | 1.29% | 1.78% | -118.18% | -79.40% | Upgrade |
Profit Margin | 3.71% | 4.34% | 1.29% | 1.21% | -145.46% | -202.44% | Upgrade |
Free Cash Flow Margin | - | -5.14% | -1.63% | -2.86% | -200.00% | -248.58% | Upgrade |
EBITDA | 3.84 | 3.28 | 0.99 | 0.93 | - | - | Upgrade |
EBITDA Margin | 7.04% | 7.32% | 1.31% | 1.79% | - | - | Upgrade |
D&A For EBITDA | 0.29 | 0.24 | 0.01 | 0.01 | - | - | Upgrade |
EBIT | 3.55 | 3.05 | 0.98 | 0.92 | -2.6 | -0.68 | Upgrade |
EBIT Margin | 6.50% | 6.80% | 1.29% | 1.78% | -118.18% | -79.40% | Upgrade |
Effective Tax Rate | - | - | - | 29.14% | - | - | Upgrade |
Revenue as Reported | 54.55 | 44.85 | 75.4 | 51.79 | 2.2 | 0.93 | Upgrade |
Advertising Expenses | - | - | 0.07 | 0.05 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.