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
170.36
193.66
135.40
106.79
147.15
158.21
107.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
170.36
193.66
135.40
106.79
147.15
158.21
107.37
Raw Material Cost
80.36
94.10
65.50
59.17
65.91
75.63
60.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.68
4.89
3.37
-0.28
5.43
1.13
-6.81
Employee Cost
18.26
16.14
14.64
12.51
17.59
15.39
12.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.96
0.00
0.00
0.01
0.00
0.00
0.01
Selling and Distribution Expenses
31.08
33.30
28.75
28.26
0.00
0.00
21.35
Other Expenses
5.43
10.93
7.71
7.95
41.18
36.57
7.21
Total Expenditure (Excl Depreciation)
148.77
159.36
119.97
107.62
130.11
128.72
94.58
Operating Profit (PBDIT) excl Other Income
21.59
34.30
15.43
-0.83
17.04
29.49
12.79
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
21.59
34.30
15.43
-0.83
17.04
29.49
12.79
Interest
4.81
7.87
3.03
5.32
3.81
9.45
3.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16.78
26.43
12.40
-6.15
13.23
20.04
9.02
Depreciation
2.11
2.42
1.79
1.98
1.86
2.11
1.79
Profit Before Tax
14.67
24.00
10.61
-8.14
11.36
17.93
7.23
Tax
3.18
5.24
3.45
-1.86
3.67
5.56
2.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.48
18.76
7.16
-6.28
7.69
12.37
4.62
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
11.48
18.76
7.16
-6.28
7.69
12.37
4.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.11
-0.11
-0.66
-0.12
-0.12
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.58
18.87
7.27
-5.62
7.81
12.49
4.75
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
247.34
247.34
247.34
229.85
229.85
229.85
Earnings per share (EPS)
8.91
14.52
5.59
-4.32
6.01
9.61
3.65
Diluted Earnings per share
8.91
14.51
5.59
-4.32
6.0
9.61
3.65
Operating Profit Margin (Excl OI)
12.85%
17.86%
11.42%
-0.78%
11.6%
18.84%
11.94%
Gross Profit Margin
9.99%
13.77%
9.17%
-5.81%
9.0%
12.8%
8.42%
PAT Margin
6.83%
9.77%
5.3%
-5.94%
5.23%
7.9%
4.31%
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 -12.03% vs 43.03% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -38.63% vs 159.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -37.06% vs 122.29% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -38.88% vs 159.74% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Aries Agro With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
170.36
4,104.92
-3,934.56
-95.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.36
4,104.92
-3,934.56
-95.85%
Raw Material Cost
80.36
2,234.33
-2,153.97
-96.40%
Purchase of Finished goods
0.00
476.98
-476.98
-100.00%
(Increase) / Decrease In Stocks
2.68
462.57
-459.89
-99.42%
Employee Cost
18.26
60.69
-42.43
-69.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10.96
0.00
10.96
Selling and Distribution Expenses
31.08
0.00
31.08
Other Expenses
5.43
534.04
-528.61
-98.98%
Total Expenditure (Excl Depreciation)
148.77
3,768.61
-3,619.84
-96.05%
Operating Profit (PBDIT) excl Other Income
21.59
336.31
-314.72
-93.58%
Other Income
0.00
35.15
-35.15
-100.00%
Operating Profit (PBDIT)
21.59
371.46
-349.87
-94.19%
Interest
4.81
86.43
-81.62
-94.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16.78
285.03
-268.25
-94.11%
Depreciation
2.11
64.82
-62.71
-96.74%
Profit Before Tax
14.67
220.27
-205.60
-93.34%
Tax
3.18
61.52
-58.34
-94.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.48
158.69
-147.21
-92.77%
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
11.48
158.69
-147.21
-92.77%
Share in Profit of Associates
0.00
0.06
-0.06
-100.00%
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.58
158.75
-147.17
-92.71%
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)
8.91
1.95
6.96
356.92%
Diluted Earnings per share
8.91
1.94
6.97
359.28%
Operating Profit Margin (Excl OI)
12.85%
8.19%
0.00
4.66%
Gross Profit Margin
9.99%
6.94%
0.00
3.05%
PAT Margin
6.83%
3.87%
0.00
2.96%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -12.03% vs 43.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.77% vs 10.24% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -38.63% vs 159.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 48.27% vs 52.54% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -37.06% vs 122.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.70% vs 12.92% in Dec 2023
Quarterly - Interest
Interest 4.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -38.88% vs 159.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.25% vs -40.47% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.85%
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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