Aarvi Encon Ltd
NSE: AARVI BSE: 535014
₹125.10
(-2.50%)
Thu, 07 May 2026, 05:06 pm
Market Cap1.85B
PE Ratio11.67
Dividend1.60
Aarvi Encon Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.53B | 1.73B | 2.06B | 2.18B | 2.02B | 2.89B | 4.37B | 4.06B | 5.10B |
| Gross profit | 147.39M | 155.36M | 649.32M | 740.77M | 417.58M | 338.17M | 413.67M | 382.21M | 429.01M |
| Operating expenses (excl. COGS) | -60.33M | -62.18M | -544.25M | -656.47M | -326.03M | -213.02M | -237.30M | -263.15M | -296.37M |
| Selling/general/admin expenses, total | -59.82M | -61.65M | -539.28M | -651.20M | -325.95M | -212.65M | -236.62M | -263.15M | -296.37M |
| Research & development | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -59.82M | -61.65M | -539.28M | -651.20M | -325.95M | -212.65M | -236.62M | -263.15M | -296.37M |
| Other operating expenses, total | -507.24K | -528.66K | -4.96M | -5.26M | -78.00K | -372.00K | -683.00K | 0 | 0 |
| Operating income | 87.06M | 93.18M | 105.07M | 84.30M | 91.55M | 125.15M | 176.37M | 119.06M | 132.64M |
| Non-operating income, total | -15.87M | 2.24M | -3.80M | -14.76M | 11.53M | -3.64M | -19.61M | 2.01M | -20.45M |
| Interest expense, net of interest capitalized | -17.45M | -11.31M | -14.47M | -18.37M | -7.31M | -11.91M | -20.79M | -18.26M | -37.73M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.58M | 13.30M | 10.67M | 4.04M | 18.84M | 8.27M | 9.79M | 20.27M | 17.28M |
| Non-operating interest income | 3.30M | 11.94M | 6.91M | 5.78M | 5.54M | 10.30M | 7.75M | 19.94M | 20.41M |
| Miscellaneous non-operating expense | -1.72M | 1.36M | 3.76M | -1.74M | 13.30M | -2.03M | 2.03M | 332.00K | -3.13M |
| Unusual income/expense | 0 | 243.51K | 0 | -430.00K | 0 | 0 | -8.60M | 0 | 0 |
| Pretax income | 71.19M | 95.42M | 101.27M | 69.54M | 103.08M | 121.50M | 156.77M | 121.07M | 112.19M |
| Taxes | -17.64M | -17.68M | -14.94M | 2.24M | 1.52M | -831.00K | -11.65M | -7.63M | -11.75M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 53.55M | 77.74M | 86.33M | 71.78M | 104.60M | 120.67M | 145.12M | 113.44M | 100.44M |
| Net income | 53.55M | 77.74M | 86.33M | 71.78M | 104.60M | 120.67M | 145.12M | 113.44M | 100.44M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 53.55M | 77.74M | 86.33M | 71.78M | 104.60M | 120.67M | 145.12M | 113.44M | 100.44M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 95.97M | 100.81M | 114.62M | 96.72M | 101.29M | 135.38M | 188.66M | 131.74M | 148.38M |
| EBIT | 87.06M | 93.18M | 105.07M | 84.30M | 91.55M | 125.15M | 176.37M | 119.06M | 132.64M |
| Total operating expenses | -1.44B | -1.64B | -1.96B | -2.10B | -1.93B | -2.76B | -4.19B | -3.94B | -4.97B |
| Prepaid expenses | 3.16M | 5.61M | 8.93M | 8.11M | 13.66M | 13.99M | 17.35M | 20.82M | 32.17M |
| Deferred income, current | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 4.62M | 4.62M | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.57M | 1.48M | 3.65M | 3.04M | 4.39M | 4.77M | 4.98M | 4.88M | 2.88M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -3.73M | 0 | -8.90M | -17.82M | -14.78M | -29.57M | -22.18M | -29.57M | -29.57M |
| Preferred dividends paid | 0 | 0 | 0 | 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