Agarwal Industrial Corporation Limited (BOM:531921)
India · Delayed Price · Currency is INR 923.70
-1.10 (-0.12%)
At close: Jul 15, 2025
BOM:531921 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 23,989 | 21,253 | 20,150 | 15,982 | 9,039 | Upgrade | |
Revenue Growth (YoY) | 12.88% | 5.47% | 26.08% | 76.82% | 14.85% | Upgrade |
Cost of Revenue | 18,758 | 19,140 | 18,526 | 14,589 | 8,139 | Upgrade |
Gross Profit | 5,232 | 2,113 | 1,624 | 1,394 | 900.04 | Upgrade |
Selling, General & Admin | 117.43 | 104.02 | 102.42 | 80.91 | 71.57 | Upgrade |
Other Operating Expenses | 3,093 | 272.35 | 151.37 | 124.57 | 84.55 | Upgrade |
Operating Expenses | 3,689 | 677.75 | 487.01 | 528.94 | 322.11 | Upgrade |
Operating Income | 1,543 | 1,435 | 1,137 | 864.58 | 577.93 | Upgrade |
Interest Expense | -300.99 | -193.22 | -115.84 | -110.46 | -91.17 | Upgrade |
Interest & Investment Income | - | 29.3 | 17.61 | 10.03 | 6.98 | Upgrade |
Currency Exchange Gain (Loss) | - | 8.43 | 51.5 | 14.15 | -7.4 | Upgrade |
Other Non Operating Income (Expenses) | 105.46 | -12.92 | -3.75 | -2.95 | 0.59 | Upgrade |
EBT Excluding Unusual Items | 1,348 | 1,267 | 1,086 | 775.35 | 486.93 | Upgrade |
Gain (Loss) on Sale of Investments | - | 4.57 | 3.11 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.61 | 8.02 | - | - | Upgrade |
Pretax Income | 1,348 | 1,272 | 1,098 | 775.35 | 486.93 | Upgrade |
Income Tax Expense | 190.71 | 179.66 | 175.03 | 138.46 | 81.59 | Upgrade |
Net Income | 1,157 | 1,092 | 922.58 | 636.89 | 405.33 | Upgrade |
Net Income to Common | 1,157 | 1,092 | 922.58 | 636.89 | 405.33 | Upgrade |
Net Income Growth | 5.92% | 18.39% | 44.86% | 57.13% | 58.62% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 14 | 12 | 10 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 14 | 12 | 10 | Upgrade |
Shares Change (YoY) | 0.00% | 3.41% | 16.06% | 21.48% | - | Upgrade |
EPS (Basic) | 77.34 | 73.02 | 63.78 | 51.11 | 39.51 | Upgrade |
EPS (Diluted) | 77.34 | 73.02 | 63.78 | 51.10 | 39.51 | Upgrade |
EPS Growth | 5.92% | 14.49% | 24.81% | 29.33% | 58.61% | Upgrade |
Free Cash Flow | -650.12 | -1,579 | 79.71 | -8.6 | 28.7 | Upgrade |
Free Cash Flow Per Share | -43.46 | -105.58 | 5.51 | -0.69 | 2.80 | Upgrade |
Dividend Per Share | 3.300 | 3.000 | 2.500 | 2.000 | 1.800 | Upgrade |
Dividend Growth | 10.00% | 20.00% | 25.00% | 11.11% | 20.00% | Upgrade |
Gross Margin | 21.81% | 9.94% | 8.06% | 8.72% | 9.96% | Upgrade |
Operating Margin | 6.43% | 6.75% | 5.64% | 5.41% | 6.39% | Upgrade |
Profit Margin | 4.82% | 5.14% | 4.58% | 3.98% | 4.48% | Upgrade |
Free Cash Flow Margin | -2.71% | -7.43% | 0.40% | -0.05% | 0.32% | Upgrade |
EBITDA | 1,955 | 1,674 | 1,304 | 1,003 | 683.2 | Upgrade |
EBITDA Margin | 8.15% | 7.88% | 6.47% | 6.28% | 7.56% | Upgrade |
D&A For EBITDA | 411.9 | 239.03 | 167.49 | 138.88 | 105.27 | Upgrade |
EBIT | 1,543 | 1,435 | 1,137 | 864.58 | 577.93 | Upgrade |
EBIT Margin | 6.43% | 6.75% | 5.64% | 5.41% | 6.39% | Upgrade |
Effective Tax Rate | 14.15% | 14.13% | 15.95% | 17.86% | 16.76% | Upgrade |
Revenue as Reported | 24,095 | 21,304 | 20,241 | 16,020 | 9,055 | Upgrade |
Advertising Expenses | - | 4.2 | 11.17 | 4.6 | 1.07 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.