AGARWAL INDUSTRIAL CORPORATION (AGARIND)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 659.54 628.76 231.91 488.18 776.44 707.71 325.66 542.11 823.44 593.61 244.80 408.44
YOY Revenue Growth % 1.28% 8.26% 4.18% -11.58% 17.72% 12.56% 40.42% 11.05% 6.05% -16.12% -24.83% -24.66%
Other Income 0.64 0.62 1.85 0.90 1.76 1.53 1.83 2.48 4.70 1.70 5.00 4.54
Total Income 660.18 629.37 233.76 489.09 778.20 709.25 327.50 544.59 828.14 595.31 249.80 412.97
Total Expenses + 153.03 173.86 85.53 171.44 247.48 190.80 109.29 212.76 791.35 578.68 236.23 408.33
Cost of Materials Consumed 95.01 111.85 38.69 101.60 161.04 105.26 33.24 130.33 161.53 129.63 15.57 53.69
Employee Benefit Expense 2.48 2.22 2.24 2.42 2.86 2.66 2.79 3.30 2.98 2.87 2.96 3.35
Other Expenses 55.54 59.79 44.60 67.43 83.57 82.88 73.25 79.13 74.03 79.87 60.98 89.25
Operating Profit 506.51 454.90 146.38 316.74 528.97 516.92 216.37 329.36 32.09 14.92 8.57 0.11
OPM % 76.8% 72.3% 63.1% 64.9% 68.1% 73% 66.4% 60.8% 3.9% 2.5% 3.5% 0%
Profit Before Tax + 33.30 32.04 18.17 33.37 43.61 43.91 20.18 33.88 36.79 16.63 13.58 4.64
Tax Expense 5.00 4.46 2.16 5.75 5.60 4.91 1.73 6.18 6.25 3.60 1.59 1.85
Tax % 15% 13.9% 11.9% 17.2% 12.8% 11.2% 8.6% 18.2% 17% 21.6% 11.7% 39.8%
Profit After Tax 28.30 27.57 16.01 27.63 38.01 39.00 18.44 27.70 30.54 13.03 11.99 2.80
EPS (Basic) 19.56 18.43 10.71 18.47 25.41 26.07 12.33 18.52 20.42 8.71 8.02 1.87

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 2,398.93 2,125.30 2,015.01 1,598.24 903.90 787.03 414.11
YOY Revenue Growth % 12.87% 5.47% 26.08% 76.82% 14.85% 90.05% -
Other Income 10.55 5.13 9.07 3.75 0.92 2.08 1.02
Total Income 2,409.47 2,130.43 2,024.09 1,601.99 904.82 789.10 415.13
Total Expenses + 2,274.72 678.31 497.28 536.70 284.44 389.61 133.15
Cost of Materials Consumed 430.36 413.18 286.39 345.10 175.56 298.22 64.80
Employee Benefit Expense 11.74 9.74 8.83 7.33 5.40 5.50 4.98
Other Expenses 309.29 255.39 202.06 184.26 103.49 85.89 63.37
Operating Profit 124.21 1,446.99 1,517.73 1,061.54 619.46 397.42 280.96
OPM % 5.2% 68.1% 75.3% 66.4% 68.5% 50.5% 67.8%
Profit Before Exceptional 134.76 127.19 109.76 77.53 48.69 31.09 14.65
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 134.76 127.19 109.76 77.53 48.69 31.09 14.65
Tax Expense 19.07 17.97 17.50 13.85 8.16 5.54 4.38
Tax % 14.2% 14.1% 15.9% 17.9% 16.8% 17.8% 29.9%
Profit After Tax 115.69 109.22 92.26 63.68 40.53 25.55 10.28
EPS (Basic) 77.34 73.02 63.78 51.10 39.51 24.91 10.10

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 730.59 593.12 352.97 0.00 0.00 0.00 0.00
Property, Plant & Equipment 678.02 569.94 316.02 0.00 0.00 0.00 0.00
Capital Work in Progress 15.55 0.37 7.77 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 4.89 0.00 4.89 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 4.89 19.22 0.00 0.00 0.00 0.00
Current Assets + 614.07 526.85 396.61 0.00 0.00 0.00 0.00
Inventories 195.87 127.76 116.10 0.00 0.00 0.00 0.00
Trade Receivables 269.80 265.94 193.55 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 25.16 42.70 29.31 0.00 0.00 0.00 0.00
Current Investments 33.72 35.72 25.66 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 14.96 14.96 14.96 0.00 0.00 0.00 0.00
Other Equity 612.16 496.06 388.75 0.00 0.00 0.00 0.00
Non-Current Liabilities 190.46 181.58 87.43 0.00 0.00 0.00 0.00
Current Liabilities 527.09 427.37 258.44 0.00 0.00 0.00 0.00
Total Liabilities 717.55 608.95 345.87 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 99.84 112.28 156.67 64.68 0.00 0.00 0.00
Cash from Investing Activities -156.89 -276.42 -158.32 -69.65 0.00 0.00 0.00
Cash from Financing Activities 39.50 177.53 -15.42 19.01 0.00 0.00 0.00
Net Increase/Decrease in Cash -17.55 13.40 -17.07 14.04 0.00 0.00 0.00