Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
542.11
325.66
707.71
776.44
488.18
231.91
628.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
542.11
325.66
707.71
776.44
488.18
231.91
628.76
Raw Material Cost
130.33
33.24
105.26
161.04
101.60
38.69
111.85
Purchase of Finished goods
310.56
203.83
432.86
473.35
316.02
139.76
360.69
(Increase) / Decrease In Stocks
-34.48
-22.63
23.88
-4.54
-43.62
-20.21
52.72
Employee Cost
3.30
2.79
2.66
2.86
2.42
2.24
2.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
79.13
73.26
82.88
83.58
67.42
44.60
59.79
Total Expenditure (Excl Depreciation)
488.83
290.49
647.54
716.30
443.85
205.08
587.26
Operating Profit (PBDIT) excl Other Income
53.28
35.17
60.17
60.14
44.33
26.83
41.50
Other Income
2.48
1.83
1.53
1.76
0.90
1.85
0.62
Operating Profit (PBDIT)
55.76
37.00
61.70
61.90
45.23
28.68
42.12
Interest
6.84
6.48
7.57
8.48
4.66
3.70
3.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.92
30.52
54.13
53.42
40.57
24.98
38.29
Depreciation
15.03
10.35
10.23
9.82
7.21
6.82
6.25
Profit Before Tax
33.88
20.18
43.91
43.61
33.37
18.17
32.04
Tax
6.18
1.73
4.91
5.60
5.75
2.16
4.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.70
18.44
39.00
38.01
27.63
16.01
27.57
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
27.70
18.44
39.00
38.01
27.63
16.01
27.57
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
27.70
18.44
39.00
38.01
27.63
16.01
27.57
Equity Capital
14.96
14.96
14.96
14.96
14.96
14.96
14.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
496.06
0.00
0.00
0.00
Earnings per share (EPS)
18.52
12.33
26.07
25.41
18.47
10.7
18.43
Diluted Earnings per share
18.52
12.33
26.07
25.41
18.47
10.71
18.43
Operating Profit Margin (Excl OI)
9.83%
10.8%
8.5%
7.75%
9.08%
11.57%
6.6%
Gross Profit Margin
9.02%
9.37%
7.65%
6.88%
8.31%
10.77%
6.09%
PAT Margin
5.11%
5.66%
5.51%
4.9%
5.66%
6.9%
4.38%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 66.47% vs -53.98% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 50.22% vs -52.72% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 51.49% vs -41.55% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 5.56% vs -14.40% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Agarwal Indl. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
542.11
0
542.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
542.11
0
542.11
Raw Material Cost
130.33
0
130.33
Purchase of Finished goods
310.56
0
310.56
(Increase) / Decrease In Stocks
-34.48
0
-34.48
Employee Cost
3.30
0
3.30
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
79.13
0.00
79.13
Total Expenditure (Excl Depreciation)
488.83
0
488.83
Operating Profit (PBDIT) excl Other Income
53.28
0.00
53.28
Other Income
2.48
0
2.48
Operating Profit (PBDIT)
55.76
0
55.76
Interest
6.84
0
6.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
48.92
0
48.92
Depreciation
15.03
0
15.03
Profit Before Tax
33.88
0
33.88
Tax
6.18
0
6.18
Provisions and contingencies
0.00
0
0.00
Profit After Tax
27.70
0
27.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
27.70
0
27.70
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
27.70
0
27.70
Equity Capital
14.96
0
14.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
18.52
0
18.52
Diluted Earnings per share
18.52
0
18.52
Operating Profit Margin (Excl OI)
9.83%
0%
0.00
9.83%
Gross Profit Margin
9.02%
0%
0.00
9.02%
PAT Margin
5.11%
0%
0.00
5.11%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 542.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 66.47% vs -53.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.05% vs -11.58% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 50.22% vs -52.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.25% vs 9.60% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 51.49% vs -41.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.19% vs 16.69% in Dec 2023
Quarterly - Interest
Interest 6.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.56% vs -14.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 46.78% vs 48.88% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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