N R Agarwal Inds

Market Cap: Micro Cap
Industry: Paper & Paper Products
ISIN: INE740D01017
NSEID: NRAIL
BSEID: 516082

INR

241.30

11.3 (4.91%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 6.58 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -2.45% vs 23.47% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 52.64% vs 145.29% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 6.12% vs -3.30% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 5.81% vs 17.07% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of N R Agarwal Inds With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

417.91

193.69

224.22

115.76%

Other Operating Income

0.00

Total Operating income

417.91

193.69

224.22

115.76%

Raw Material Cost

267.88

111.46

156.42

140.34%

Purchase of Finished goods

0.00

0.56

-0.56

-100.00%

(Increase) / Decrease In Stocks

-4.25

-6.92

2.67

38.58%

Employee Cost

23.44

15.04

8.40

55.85%

Power Cost

63.25

30.17

33.08

109.65%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

39.00

17.84

21.16

118.61%

Total Expenditure (Excl Depreciation)

389.32

168.15

221.17

131.53%

Operating Profit (PBDIT) excl Other Income

28.59

25.54

3.05

11.94%

Other Income

13.85

5.43

8.42

155.06%

Operating Profit (PBDIT)

42.44

30.97

11.47

37.04%

Interest

16.40

0.72

15.68

2,177.78%

Exceptional Items

0.00

Gross Profit (PBDT)

26.04

30.25

-4.21

-13.92%

Depreciation

16.79

3.22

13.57

421.43%

Profit Before Tax

9.26

27.03

-17.77

-65.74%

Tax

-3.47

7.45

-10.92

-146.58%

Provisions and contingencies

0.00

Profit After Tax

12.73

19.58

-6.85

-34.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.73

19.58

-6.85

-34.98%

Equity Capital

17.02

9.50

7.52

79.16%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

7.48

2.06

5.42

263.11%

Diluted Earnings per share

7.48

2.06

5.42

263.11%

Operating Profit Margin (Excl OI)

6.84%

13.19%

0.00

-6.35%

Gross Profit Margin

6.23%

15.62%

0.00

-9.39%

PAT Margin

3.05%

10.11%

0.00

-7.06%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 417.91 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -2.45% vs 23.47% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 24.54% vs -11.74% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 12.73 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 52.64% vs 145.29% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -59.50% vs 62.93% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.59 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 6.12% vs -3.30% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -40.19% vs 30.85% in Dec 2023

Quarterly - Interest

Interest 16.40 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 5.81% vs 17.07% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 638.74% vs -32.93% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.84%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023