Agarwal Industrial Corporation Limited (BOM:531921)
India
· Delayed Price · Currency is INR 999.80
+21.95 (2.24%)
At close: May 5, 2025
BOM:531921 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 23,519 | 21,253 | 20,150 | 15,982 | 9,039 | 7,870 | Upgrade
|
| Revenue Growth (YoY) | 17.11% | 5.47% | 26.08% | 76.82% | 14.85% | 48.08% | Upgrade
|
| Cost of Revenue | 20,394 | 19,140 | 18,526 | 14,589 | 8,139 | 7,209 | Upgrade
|
| Gross Profit | 3,126 | 2,113 | 1,624 | 1,394 | 900.04 | 661.59 | Upgrade
|
| Selling, General & Admin | 122.82 | 104.02 | 102.42 | 80.91 | 71.57 | 98.47 | Upgrade
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| Other Operating Expenses | 906.78 | 272.35 | 151.37 | 124.57 | 84.55 | 91.14 | Upgrade
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| Operating Expenses | 1,484 | 677.75 | 487.01 | 528.94 | 322.11 | 289.68 | Upgrade
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| Operating Income | 1,641 | 1,435 | 1,137 | 864.58 | 577.93 | 371.91 | Upgrade
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| Interest Expense | -280.36 | -193.22 | -115.84 | -110.46 | -91.17 | -84.43 | Upgrade
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| Interest & Investment Income | 29.3 | 29.3 | 17.61 | 10.03 | 6.98 | 10.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.43 | 8.43 | 51.5 | 14.15 | -7.4 | 16.42 | Upgrade
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| Other Non Operating Income (Expenses) | 11.87 | -12.92 | -3.75 | -2.95 | 0.59 | -3.41 | Upgrade
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| EBT Excluding Unusual Items | 1,411 | 1,267 | 1,086 | 775.35 | 486.93 | 310.91 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.57 | 4.57 | 3.11 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.61 | 0.61 | 8.02 | - | - | - | Upgrade
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| Pretax Income | 1,416 | 1,272 | 1,098 | 775.35 | 486.93 | 310.91 | Upgrade
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| Income Tax Expense | 184.22 | 179.66 | 175.03 | 138.46 | 81.59 | 55.37 | Upgrade
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| Net Income | 1,232 | 1,092 | 922.58 | 636.89 | 405.33 | 255.54 | Upgrade
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| Net Income to Common | 1,232 | 1,092 | 922.58 | 636.89 | 405.33 | 255.54 | Upgrade
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| Net Income Growth | 23.76% | 18.39% | 44.86% | 57.13% | 58.62% | 90.06% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 14 | 12 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 14 | 12 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.01% | 3.41% | 16.06% | 21.48% | - | - | Upgrade
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| EPS (Basic) | 82.34 | 73.02 | 63.78 | 51.11 | 39.51 | 24.91 | Upgrade
|
| EPS (Diluted) | 82.34 | 73.02 | 63.78 | 51.10 | 39.51 | 24.91 | Upgrade
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| EPS Growth | 23.75% | 14.49% | 24.81% | 29.33% | 58.61% | 90.06% | Upgrade
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| Free Cash Flow | - | -1,579 | 79.71 | -8.6 | 28.7 | -77.41 | Upgrade
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| Free Cash Flow Per Share | - | -105.58 | 5.51 | -0.69 | 2.80 | -7.55 | Upgrade
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| Dividend Per Share | - | 3.000 | 2.500 | 2.000 | 1.800 | 1.500 | Upgrade
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| Dividend Growth | - | 20.00% | 25.00% | 11.11% | 20.00% | -16.67% | Upgrade
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| Gross Margin | 13.29% | 9.94% | 8.06% | 8.72% | 9.96% | 8.41% | Upgrade
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| Operating Margin | 6.98% | 6.75% | 5.64% | 5.41% | 6.39% | 4.72% | Upgrade
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| Profit Margin | 5.24% | 5.14% | 4.58% | 3.98% | 4.48% | 3.25% | Upgrade
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| Free Cash Flow Margin | - | -7.43% | 0.40% | -0.05% | 0.32% | -0.98% | Upgrade
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| EBITDA | 1,934 | 1,674 | 1,304 | 1,003 | 683.2 | 461.48 | Upgrade
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| EBITDA Margin | 8.22% | 7.88% | 6.47% | 6.28% | 7.56% | 5.86% | Upgrade
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| D&A For EBITDA | 292.69 | 239.03 | 167.49 | 138.88 | 105.27 | 89.57 | Upgrade
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| EBIT | 1,641 | 1,435 | 1,137 | 864.58 | 577.93 | 371.91 | Upgrade
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| EBIT Margin | 6.98% | 6.75% | 5.64% | 5.41% | 6.39% | 4.72% | Upgrade
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| Effective Tax Rate | 13.01% | 14.13% | 15.95% | 17.86% | 16.76% | 17.81% | Upgrade
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| Revenue as Reported | 23,595 | 21,304 | 20,241 | 16,020 | 9,055 | 7,898 | Upgrade
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| Advertising Expenses | - | 4.2 | 11.17 | 4.6 | 1.07 | 4.51 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.