Agarwal Industrial Corporation Ltd
NSE: AGARIND BSE: 531921
₹551
(-0.22%)
Tue, 03 Mar 2026, 00:21 pm
Market Cap8.25B
PE Ratio14.12
Dividend0.60
Agarwal Industrial Corporation Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 143.62M | 382.24M | 581.94M | 815.18M | 1.21B | 1.81B | 2.22B | 2.79B | 2.97B | 4.14B | 5.31B | 7.87B | 9.04B | 15.98B | 20.15B | 21.25B | 23.99B |
| Gross profit | 118.05M | 31.98M | 40.23M | 253.41M | 288.01M | 109.54M | 133.51M | 190.55M | 245.84M | 270.32M | 345.05M | 493.06M | 713.55M | 1.15B | 1.34B | 1.75B | 1.88B |
| Operating expenses (excl. COGS) | -91.98M | -4.84M | -16.49M | -219.99M | -217.77M | -13.92M | -14.42M | -30.01M | -41.50M | -45.35M | -54.17M | -109.77M | -133.32M | -284.19M | -205.10M | -306.62M | -320.34M |
| Selling/general/admin expenses, total | — | -4.84M | -16.49M | -219.99M | -217.77M | -13.92M | -14.42M | -30.01M | -41.50M | -45.35M | -54.17M | -109.53M | -126.81M | -285.72M | -205.10M | -306.62M | -320.34M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | — |
| Selling/general/admin expenses, other | — | -4.84M | -16.49M | -219.99M | -217.77M | -13.92M | -14.42M | -30.01M | -41.50M | -45.35M | -54.17M | -109.53M | -126.81M | -285.72M | -205.10M | -306.62M | -320.34M |
| Other operating expenses, total | -91.98M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -243.00K | -6.51M | 1.54M | 0 | 0 | 0 |
| Operating income | 26.08M | 27.14M | 23.75M | 33.42M | 70.24M | 95.62M | 119.09M | 160.54M | 204.34M | 224.96M | 290.88M | 383.29M | 580.23M | 866.17M | 1.14B | 1.44B | 1.56B |
| Non-operating income, total | -9.34M | -2.31M | -1.83M | -4.48M | -18.71M | -31.09M | -35.65M | -61.17M | -62.27M | -78.43M | -88.32M | -72.38M | -93.31M | -90.83M | -38.70M | -167.50M | -209.41M |
| Interest expense, net of interest capitalized | -9.31M | -7.98M | -10.44M | -13.43M | -21.13M | -37.29M | -41.05M | -66.67M | -72.28M | -86.43M | -93.28M | -89.91M | -94.49M | -114.60M | -122.61M | -208.85M | -302.47M |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -30.17K | 5.67M | 8.61M | 8.94M | 2.43M | 6.20M | 5.39M | 5.50M | 9.85M | 5.61M | 1.72M | 24.41M | -4.77M | 21.32M | 80.81M | 41.35M | 93.06M |
| Non-operating interest income | — | 78.78K | 855.78K | 299.00K | 315.00K | 1.59M | 1.52M | 1.00M | 1.71M | 976.00K | 596.00K | 3.17M | 3.35M | 6.82M | 9.61M | 14.50M | 28.43M |
| Miscellaneous non-operating expense | -30.17K | 5.59M | 7.76M | 8.64M | 2.11M | 4.62M | 3.88M | 4.50M | 8.14M | 4.63M | 1.13M | 21.24M | -8.12M | 14.51M | 71.20M | 26.85M | 64.63M |
| Unusual income/expense | — | — | — | — | — | — | — | — | 161.00K | 2.39M | 3.24M | -6.89M | 5.95M | 2.45M | 3.10M | 0 | 0 |
| Pretax income | 16.74M | 24.83M | 21.92M | 28.93M | 51.53M | 64.53M | 83.44M | 99.37M | 142.07M | 146.53M | 202.56M | 310.90M | 486.93M | 775.35M | 1.10B | 1.27B | 1.35B |
| Taxes | -4.17M | -8.99M | -6.66M | -5.73M | -17.44M | -13.56M | -24.69M | -30.70M | -52.45M | -43.76M | -68.10M | -55.37M | -81.59M | -138.46M | -175.03M | -179.66M | -190.71M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 12.57M | 15.83M | 15.26M | 23.20M | 34.09M | 50.97M | 58.75M | 68.67M | 89.62M | 102.77M | 134.45M | 255.54M | 405.33M | 636.89M | 922.58M | 1.09B | 1.16B |
| Net income | 12.57M | 15.83M | 15.26M | 23.20M | 34.09M | 50.97M | 58.75M | 68.67M | 89.62M | 102.77M | 134.45M | 255.54M | 405.33M | 636.89M | 922.58M | 1.09B | 1.16B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 12.57M | 15.83M | 15.26M | 23.20M | 34.09M | 50.97M | 58.75M | 68.67M | 89.62M | 102.77M | 134.45M | 255.54M | 405.33M | 636.89M | 922.58M | 1.09B | 1.16B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 45.64M | 51.48M | 54.69M | 66.93M | 109.97M | 137.75M | 162.07M | 213.34M | 262.17M | 308.14M | 374.51M | 472.86M | 724.73M | 1.06B | 1.36B | 1.74B | 2.04B |
| EBIT | 26.08M | 27.14M | 23.75M | 33.42M | 70.24M | 95.62M | 119.09M | 160.54M | 204.34M | 224.96M | 290.88M | 383.29M | 580.23M | 866.17M | 1.14B | 1.44B | 1.56B |
| Total operating expenses | -117.55M | -355.10M | -558.19M | -781.76M | -1.14B | -1.72B | -2.10B | -2.63B | -2.77B | -3.91B | -5.02B | -7.49B | -8.46B | -15.12B | -19.01B | -19.81B | -22.43B |
| Prepaid expenses | — | — | — | 21.00K | 13.49M | 19.00K | 19.00K | — | 513.00K | 171.00K | 993.00K | 513.00K | 242.00K | 5.95M | 9.17M | 4.89M | 11.60M |
| Deferred income, current | — | — | — | — | — | 6.17M | 1.41M | 13.01M | 35.26M | 6.75M | 27.47M | 25.13M | 64.16M | 120.89M | 101.13M | 186.77M | 94.14M |
| Capital and operating lease obligations | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.59M | 196.32M | 147.71M | 81.83M | 43.33M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 6.63M | 11.41M | 13.42M | 13.79M | 13.09M | 10.97M | 13.62M | 19.59M | 27.01M | 37.34M | 43.28M | 43.13M | 38.38M | 37.81M | 31.34M | 34.33M | 34.78M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | — | 0 | -4.32M | -5.24M | -6.09M | -8.97M | -9.95M | -9.95M | -18.34M | -18.55M | -22.26M | -15.39M | -22.44M | -28.92M | -37.39M | -44.87M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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