A G Universal Ltd
NSE: AGUL BSE: 78456
₹58.85
(3.52%)
Thu, 14 May 2026, 03:01 pm
Market Cap311.77M
PE Ratio32.28
Dividend0
A G Universal Income Statement
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 199.52M | 384.43M | 704.61M | 593.31M | 783.73M | 612.30M |
| Gross profit | 8.29M | 10.12M | 16.74M | 12.88M | 48.59M | 30.77M |
| Operating expenses (excl. COGS) | -1.23M | -1.61M | -3.14M | -3.67M | -13.56M | -4.60M |
| Selling/general/admin expenses, total | -1.23M | -1.61M | -3.14M | -3.57M | -13.09M | -3.98M |
| Research & development | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -1.23M | -1.61M | -3.14M | -3.57M | -13.09M | -3.98M |
| Other operating expenses, total | 0 | 0 | 0 | -98.23K | -475.00K | -617.00K |
| Operating income | 7.06M | 8.51M | 13.60M | 9.22M | 35.03M | 26.16M |
| Non-operating income, total | -6.37M | -6.53M | -3.88M | 5.48M | -9.43M | -7.76M |
| Interest expense, net of interest capitalized | -7.46M | -8.22M | -7.28M | -10.33M | -15.25M | -16.83M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.09M | 1.68M | 3.40M | 15.81M | 5.82M | 9.07M |
| Non-operating interest income | 0 | 16.00K | 1.49M | 3.43M | 1.97M | 1.92M |
| Miscellaneous non-operating expense | 1.09M | 1.67M | 1.91M | 12.38M | 3.86M | 7.15M |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 689.61K | 1.98M | 9.71M | 14.70M | 25.61M | 18.41M |
| Taxes | -195.07K | -515.22K | -2.63M | -3.09M | -6.41M | -4.83M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 494.54K | 1.47M | 7.09M | 11.61M | 19.20M | 13.57M |
| Net income | 494.54K | 1.47M | 7.09M | 11.61M | 19.20M | 13.57M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 494.54K | 1.47M | 7.09M | 11.61M | 19.20M | 13.57M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 7.57M | 9.04M | 14.27M | 12.44M | 48.15M | 40.69M |
| EBIT | 7.06M | 8.51M | 13.60M | 9.22M | 35.03M | 26.16M |
| Total operating expenses | -192.47M | -375.91M | -691.02M | -584.09M | -748.70M | -586.13M |
| Prepaid expenses | 252.04K | 87.53K | 742.19K | 2.41M | 657.00K | 490.00K |
| Deferred income, current | 10.12M | 10.57M | 4.01M | 17.64M | 2.45M | 2.20M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800