NSE:AGARIND 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
Period Ending	Dec '25 Dec 31, 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
Revenue	20,757	23,989	21,253	20,150	15,982	9,039
Revenue Growth (YoY)	-11.75%	12.88%	5.47%	26.08%	76.82%	14.85%
Cost of Revenue	18,941	21,541	19,140	18,526	14,589	8,139
Gross Profit	1,816	2,448	2,113	1,624	1,394	900.04
Selling, General & Admin	147.92	143.68	104.02	102.42	80.91	71.57
Other Operating Expenses	223.84	275.42	273.19	151.37	124.57	84.55
Operating Expenses	881.05	897.7	677.75	487.01	528.94	322.11
Operating Income	934.83	1,550	1,435	1,137	864.58	577.93
Interest Expense	-300.13	-284.23	-193.22	-115.84	-110.46	-91.17
Interest & Investment Income	45.65	45.65	29.3	17.61	10.03	6.98
Currency Exchange Gain (Loss)	15.11	15.11	8.43	51.5	14.15	-7.4
Other Non Operating Income (Expenses)	8.82	8.82	-12.92	-3.75	-2.95	0.59
EBT Excluding Unusual Items	704.28	1,335	1,267	1,086	775.35	486.93
Gain (Loss) on Sale of Investments	12.04	12.04	4.57	3.11	-	-
Gain (Loss) on Sale of Assets	0.04	0.04	0.61	8.02	-	-
Pretax Income	716.35	1,348	1,272	1,098	775.35	486.93
Income Tax Expense	132.8	190.71	179.66	175.03	138.46	81.59
Net Income	583.56	1,157	1,092	922.58	636.89	405.33
Net Income to Common	583.56	1,157	1,092	922.58	636.89	405.33
Net Income Growth	-52.62%	5.92%	18.39%	44.86%	57.13%	58.62%
Shares Outstanding (Basic)	15	15	15	14	12	10
Shares Outstanding (Diluted)	15	15	15	14	12	10
Shares Change (YoY)	-	-	3.41%	16.06%	21.48%	-
EPS (Basic)	39.02	77.34	73.02	63.78	51.11	39.51
EPS (Diluted)	39.01	77.34	73.02	63.78	51.10	39.51
EPS Growth	-52.62%	5.92%	14.49%	24.81%	29.33%	58.61%
Free Cash Flow	-	-650.13	-1,579	79.71	-8.6	28.7
Free Cash Flow Per Share	-	-43.47	-105.58	5.51	-0.69	2.80
Dividend Per Share	-	3.300	3.000	2.500	2.000	1.800
Dividend Growth	-	10.00%	20.00%	25.00%	11.11%	20.00%
Gross Margin	8.75%	10.20%	9.94%	8.06%	8.72%	9.96%
Operating Margin	4.50%	6.46%	6.75%	5.64%	5.41%	6.39%
Profit Margin	2.81%	4.82%	5.14%	4.58%	3.98%	4.48%
Free Cash Flow Margin	-	-2.71%	-7.43%	0.40%	-0.05%	0.32%
EBITDA	1,476	1,962	1,674	1,304	1,003	683.2
EBITDA Margin	7.11%	8.18%	7.88%	6.47%	6.28%	7.56%
D&A For EBITDA	541.55	411.9	239.03	167.49	138.88	105.27
EBIT	934.83	1,550	1,435	1,137	864.58	577.93
EBIT Margin	4.50%	6.46%	6.75%	5.64%	5.41%	6.39%
Effective Tax Rate	18.54%	14.15%	14.13%	15.95%	17.86%	16.76%
Revenue as Reported	20,862	24,095	21,304	20,241	16,020	9,055
Advertising Expenses	-	5.36	4.2	11.17	4.6	1.07

Source: S&P Global Market Intelligence. Standard template. Financial Sources.