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
499.42
412.73
388.71
358.25
312.53
246.01
210.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
6.50
Total Operating income
499.42
412.73
388.71
358.25
312.53
246.01
216.66
Raw Material Cost
239.97
201.72
185.99
190.14
140.22
64.84
50.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
45.11
45.61
(Increase) / Decrease In Stocks
10.94
-0.25
11.39
-4.99
15.65
-8.07
-7.21
Employee Cost
49.04
45.63
40.45
33.52
28.87
28.28
23.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.96
0.00
-0.01
-0.02
0.02
0.00
36.70
Selling and Distribution Expenses
93.13
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.05
106.32
94.08
86.54
72.46
68.73
24.71
Total Expenditure (Excl Depreciation)
428.09
353.42
331.90
305.19
257.22
198.89
173.98
Operating Profit (PBDIT) excl Other Income
71.33
59.31
56.81
53.06
55.31
47.12
42.68
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.07
Operating Profit (PBDIT)
71.33
59.31
56.81
53.06
55.31
47.12
42.75
Interest
15.71
17.03
17.92
17.45
18.79
18.32
18.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.62
42.28
38.89
35.61
36.52
28.80
24.32
Depreciation
6.33
5.75
5.32
3.93
4.94
2.01
1.72
Profit Before Tax
49.28
36.52
33.56
31.67
31.58
26.79
22.60
Tax
11.87
11.84
7.96
10.70
9.77
7.70
9.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.40
24.68
25.60
20.98
21.81
19.09
13.41
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
-0.34
0.00
Net Profit
37.40
24.68
25.60
20.98
21.81
18.74
13.41
Share in Profit of Associates
0.00
0.00
0.00
-2.18
-0.49
-0.31
0.00
Minority Interest
0.11
0.13
0.32
0.13
0.38
0.75
-1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.71
25.05
26.50
20.37
22.45
20.06
15.06
Equity Capital
13.00
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
10.0
Reserves
247.34
229.85
211.24
197.56
181.21
176.10
169.90
Diluted Earnings per share
8.91
6.0
3.94
2.61
3.63
3.65
2.33
Operating Profit Margin (Excl OI)
14.28%
14.37%
14.62%
14.81%
17.7%
19.15%
19.7%
Gross Profit Margin
11.14%
10.24%
10.0%
9.94%
11.69%
11.71%
11.23%
PAT Margin
7.49%
5.98%
6.59%
5.86%
6.98%
7.76%
6.19%
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 21.00% vs 6.18% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 50.54% vs -5.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 20.27% vs 4.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -7.75% vs -4.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Aries Agro With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
499.42
10,326.19
-9,826.77
-95.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
499.42
10,326.19
-9,826.77
-95.16%
Raw Material Cost
239.97
6,184.08
-5,944.11
-96.12%
Purchase of Finished goods
0.00
1,514.28
-1,514.28
-100.00%
(Increase) / Decrease In Stocks
10.94
22.90
-11.96
-52.23%
Employee Cost
49.04
180.18
-131.14
-72.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10.96
0.00
10.96
Selling and Distribution Expenses
93.13
0.00
93.13
Other Expenses
24.05
1,515.98
-1,491.93
-98.41%
Total Expenditure (Excl Depreciation)
428.09
9,417.42
-8,989.33
-95.45%
Operating Profit (PBDIT) excl Other Income
71.33
908.77
-837.44
-92.15%
Other Income
0.00
69.27
-69.27
-100.00%
Operating Profit (PBDIT)
71.33
978.04
-906.71
-92.71%
Interest
15.71
259.19
-243.48
-93.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55.62
718.85
-663.23
-92.26%
Depreciation
6.33
188.68
-182.35
-96.65%
Profit Before Tax
49.28
530.23
-480.95
-90.71%
Tax
11.87
137.69
-125.82
-91.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.40
392.48
-355.08
-90.47%
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
37.40
392.48
-355.08
-90.47%
Share in Profit of Associates
0.00
-0.89
0.89
100.00%
Minority Interest
0.11
0.00
0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.71
391.59
-353.88
-90.37%
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
Gross Profit Margin
11.14%
6.96%
0.00
4.18%
PAT Margin
7.49%
3.80%
0.00
3.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 499.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.00% vs 6.18% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 37.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 50.54% vs -5.47% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.27% vs 4.40% in Dec 2023
Nine Monthly - Interest
Interest 15.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.75% vs -4.97% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.28%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023