Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,575.49
1,348.85
1,355.47
947.05
450.57
476.62
342.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,575.49
1,348.85
1,355.47
947.05
450.57
476.62
342.66
Raw Material Cost
268.83
252.14
191.38
239.04
178.71
173.28
106.33
Purchase of Finished goods
947.25
816.47
919.48
513.32
190.50
213.98
152.02
(Increase) / Decrease In Stocks
-33.23
-11.11
-1.20
-5.40
-30.16
-0.38
11.41
Employee Cost
8.76
6.88
6.36
5.19
3.60
3.83
3.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
0.00
0.01
31.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
235.26
171.81
146.51
125.00
71.13
55.64
13.66
Total Expenditure (Excl Depreciation)
1,426.86
1,236.19
1,262.52
877.15
413.78
446.36
318.11
Operating Profit (PBDIT) excl Other Income
148.63
112.66
92.95
69.90
36.79
30.26
24.54
Other Income
5.85
3.37
8.42
2.04
0.64
0.62
0.46
Operating Profit (PBDIT)
154.48
116.03
101.37
71.94
37.43
30.88
25.00
Interest
20.89
12.19
8.52
8.81
6.96
6.12
6.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.59
103.84
92.85
63.13
30.47
24.76
18.38
Depreciation
35.61
20.28
16.40
14.27
10.18
6.94
6.49
Profit Before Tax
97.96
83.58
76.46
48.86
20.29
17.82
11.89
Tax
12.82
12.37
12.50
8.90
3.47
2.65
3.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.15
71.22
63.96
39.96
16.82
15.17
8.38
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
85.15
71.22
63.96
39.96
16.82
15.17
8.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.15
71.22
63.96
39.96
16.82
15.17
8.38
Equity Capital
14.96
14.96
14.96
10.26
10.26
10.26
10.26
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
18.52
18.47
17.63
17.0
10.38
4.74
3.3
Operating Profit Margin (Excl OI)
9.43%
8.35%
6.86%
7.38%
8.17%
6.35%
7.16%
Gross Profit Margin
8.48%
7.7%
6.85%
6.67%
6.76%
5.19%
5.36%
PAT Margin
5.4%
5.28%
4.72%
4.22%
3.73%
3.18%
2.45%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 16.80% vs -0.49% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 19.56% vs 11.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 31.93% vs 21.20% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 71.37% vs 43.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Agarwal Indl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,575.49
0
1,575.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,575.49
0
1,575.49
Raw Material Cost
268.83
0
268.83
Purchase of Finished goods
947.25
0
947.25
(Increase) / Decrease In Stocks
-33.23
0
-33.23
Employee Cost
8.76
0
8.76
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
235.26
0.00
235.26
Total Expenditure (Excl Depreciation)
1,426.86
0
1,426.86
Operating Profit (PBDIT) excl Other Income
148.63
0.00
148.63
Other Income
5.85
0
5.85
Operating Profit (PBDIT)
154.48
0
154.48
Interest
20.89
0
20.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
133.59
0
133.59
Depreciation
35.61
0
35.61
Profit Before Tax
97.96
0
97.96
Tax
12.82
0
12.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
85.15
0
85.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
85.15
0
85.15
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.15
0
85.15
Equity Capital
14.96
0
14.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
8.48%
0%
0.00
8.48%
PAT Margin
5.40%
0%
0.00
5.40%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,575.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.80% vs -0.49% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 85.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.56% vs 11.35% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.93% vs 21.20% in Dec 2023
Nine Monthly - Interest
Interest 20.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 71.37% vs 43.08% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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