A G Universal Limited (NSE:AGUL)
India · Delayed Price · Currency is INR 68.00
+1.00 (1.49%)
At close: Oct 10, 2025
A G Universal 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 | 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 | 2020 |
| 612.3 | 783.73 | 593.31 | 704.61 | 384.43 | Upgrade | |
Revenue Growth (YoY) | -21.87% | 32.09% | -15.80% | 83.29% | 92.67% | Upgrade |
Cost of Revenue | 556.05 | 713.05 | 572.96 | 683.07 | 371.83 | Upgrade |
Gross Profit | 56.25 | 70.68 | 20.36 | 21.54 | 12.6 | Upgrade |
Selling, General & Admin | 12.96 | 11.88 | 5.95 | 5.8 | 2.56 | Upgrade |
Other Operating Expenses | 2.51 | 9.89 | 1.79 | 0.32 | 0.99 | Upgrade |
Operating Expenses | 30 | 34.88 | 10.96 | 6.78 | 4.08 | Upgrade |
Operating Income | 26.25 | 35.8 | 9.39 | 14.76 | 8.51 | Upgrade |
Interest Expense | -16.62 | -14.89 | -9.26 | -6.9 | -7.73 | Upgrade |
Interest & Investment Income | 1.94 | 1.98 | 3.45 | 1.49 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | 0.04 | 0.08 | 0.05 | 0.13 | -0.31 | Upgrade |
Other Non Operating Income (Expenses) | 0.53 | 1.82 | -0.94 | -0.38 | 1.07 | Upgrade |
EBT Excluding Unusual Items | 12.15 | 24.79 | 2.68 | 9.1 | 1.55 | Upgrade |
Gain (Loss) on Sale of Investments | 6.25 | 0.82 | 12.02 | - | 0.43 | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 0.61 | - | Upgrade |
Pretax Income | 18.41 | 25.61 | 14.7 | 9.71 | 1.98 | Upgrade |
Income Tax Expense | 4.83 | 6.41 | 3.09 | 2.63 | 0.52 | Upgrade |
Net Income | 13.57 | 19.2 | 11.61 | 7.09 | 1.47 | Upgrade |
Net Income to Common | 13.57 | 19.2 | 11.61 | 7.09 | 1.47 | Upgrade |
Net Income Growth | -29.29% | 65.31% | 63.82% | 383.42% | 196.52% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 1.12% | 91.12% | -17.27% | - | - | Upgrade |
EPS (Basic) | 2.48 | 3.54 | 4.09 | 2.07 | 0.43 | Upgrade |
EPS (Diluted) | 2.48 | 3.54 | 4.09 | 2.07 | 0.43 | Upgrade |
EPS Growth | -30.07% | -13.46% | 97.90% | 383.42% | 196.52% | Upgrade |
Free Cash Flow | -72.44 | -34.55 | -100.44 | 17.15 | -21.85 | Upgrade |
Free Cash Flow Per Share | -13.21 | -6.37 | -35.40 | 5.00 | -6.37 | Upgrade |
Gross Margin | 9.19% | 9.02% | 3.43% | 3.06% | 3.28% | Upgrade |
Operating Margin | 4.29% | 4.57% | 1.58% | 2.10% | 2.21% | Upgrade |
Profit Margin | 2.22% | 2.45% | 1.96% | 1.01% | 0.38% | Upgrade |
Free Cash Flow Margin | -11.83% | -4.41% | -16.93% | 2.43% | -5.68% | Upgrade |
EBITDA | 40.74 | 48.87 | 12.57 | 15.39 | 9 | Upgrade |
EBITDA Margin | 6.65% | 6.24% | 2.12% | 2.18% | 2.34% | Upgrade |
D&A For EBITDA | 14.48 | 13.07 | 3.18 | 0.62 | 0.48 | Upgrade |
EBIT | 26.25 | 35.8 | 9.39 | 14.76 | 8.51 | Upgrade |
EBIT Margin | 4.29% | 4.57% | 1.58% | 2.10% | 2.21% | Upgrade |
Effective Tax Rate | 26.25% | 25.03% | 21.02% | 27.03% | 26.00% | Upgrade |
Revenue as Reported | 621.43 | 789.55 | 609.12 | 707.4 | 386.43 | Upgrade |
Advertising Expenses | 0.15 | 1.11 | 0.16 | 0.6 | 0 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.