Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
329.06
265.58
255.23
228.66
205.40
158.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
329.06
265.58
255.23
228.66
205.40
158.91
Raw Material Cost
159.61
135.81
125.18
118.50
97.44
44.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
30.11
(Increase) / Decrease In Stocks
8.26
-5.68
6.81
-2.88
5.71
-10.63
Employee Cost
30.78
28.04
22.60
20.65
18.60
17.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.01
0.00
Selling and Distribution Expenses
62.05
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.62
65.14
58.92
52.89
43.15
43.77
Total Expenditure (Excl Depreciation)
279.32
223.31
213.51
189.15
164.91
124.40
Operating Profit (PBDIT) excl Other Income
49.74
42.27
41.72
39.51
40.49
34.51
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
49.74
42.27
41.72
39.51
40.49
34.51
Interest
10.90
13.22
11.52
12.49
13.29
11.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.84
29.05
30.20
27.02
27.20
22.83
Depreciation
4.22
3.89
3.32
2.06
2.43
1.22
Profit Before Tax
34.61
25.16
26.88
24.96
24.77
21.61
Tax
8.69
8.17
6.11
8.08
7.47
7.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.92
16.99
20.77
16.88
17.30
14.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
-0.34
Net Profit
25.92
16.99
20.77
16.88
17.30
14.13
Share in Profit of Associates
0.00
0.00
0.00
-0.75
-0.32
0.00
Minority Interest
0.21
0.25
0.61
0.85
0.75
1.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.13
17.24
21.38
16.98
17.73
15.32
Equity Capital
13.00
13.00
13.00
13.00
13.00
13.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
247.34
229.85
211.24
197.56
181.21
176.10
Earnings per share (EPS)
20.1
13.26
16.45
13.06
13.64
11.78
Diluted Earnings per share
20.1
13.26
16.44
13.06
13.64
11.78
Operating Profit Margin (Excl OI)
15.2%
16.03%
16.84%
17.41%
19.72%
21.97%
Gross Profit Margin
11.87%
11.02%
12.19%
11.91%
13.25%
14.53%
PAT Margin
7.92%
6.44%
8.39%
7.44%
8.42%
9.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 23.90% vs 4.06% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 51.57% vs -19.36% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 17.67% vs 1.32% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -17.55% vs 14.76% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Aries Agro With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
329.06
6,221.27
-5,892.21
-94.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.06
6,221.27
-5,892.21
-94.71%
Raw Material Cost
159.61
3,949.75
-3,790.14
-95.96%
Purchase of Finished goods
0.00
1,037.30
-1,037.30
-100.00%
(Increase) / Decrease In Stocks
8.26
-439.67
447.93
101.88%
Employee Cost
30.78
119.49
-88.71
-74.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
62.05
0.00
62.05
Other Expenses
18.62
981.94
-963.32
-98.10%
Total Expenditure (Excl Depreciation)
279.32
5,648.81
-5,369.49
-95.06%
Operating Profit (PBDIT) excl Other Income
49.74
572.46
-522.72
-91.31%
Other Income
0.00
34.12
-34.12
-100.00%
Operating Profit (PBDIT)
49.74
606.58
-556.84
-91.80%
Interest
10.90
172.76
-161.86
-93.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38.84
433.82
-394.98
-91.05%
Depreciation
4.22
123.86
-119.64
-96.59%
Profit Before Tax
34.61
309.96
-275.35
-88.83%
Tax
8.69
76.17
-67.48
-88.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.92
233.79
-207.87
-88.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.92
233.79
-207.87
-88.91%
Share in Profit of Associates
0.00
-0.95
0.95
100.00%
Minority Interest
0.21
0.00
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.13
232.84
-206.71
-88.78%
Equity Capital
13.00
814.78
-801.78
-98.40%
Face Value
10.00
10.00
0.00
Reserves
247.34
0.00
247.34
Earnings per share (EPS)
20.10
2.86
17.24
602.80%
Diluted Earnings per share
20.10
2.87
17.23
600.35%
Operating Profit Margin (Excl OI)
15.20%
9.20%
0.00
6.00%
Gross Profit Margin
11.87%
6.97%
0.00
4.90%
PAT Margin
7.92%
3.74%
0.00
4.18%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 329.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.90% vs 4.06% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 26.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 51.57% vs -19.36% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.67% vs 1.32% in Sep 2023
Half Yearly - Interest
Interest 10.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.55% vs 14.76% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.20%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023