AGARINDPetrochemicals
Agarwal Industrial Corporation Limited — Profit & Loss Statement
₹362.60
+1.38%
Agarwal Industrial Corporation Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.08 Cr | -2.21 Cr | — |
| Tax Rate For Calcs | 0.14 | 0.14 | 0.16 | 0.18 | — |
| Normalized EBITDA | 212.69 Cr | 177.94 Cr | 143.55 Cr | 120.68 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 115.69 Cr | 109.22 Cr | 92.26 Cr | 63.69 Cr | — |
| Reconciled Depreciation | 47.83 Cr | 30.10 Cr | 22.69 Cr | 19.73 Cr | — |
| Reconciled Cost Of Revenue | 1.88K Cr | 1.69K Cr | 1.85K Cr | 1.46K Cr | — |
| EBITDA | 212.69 Cr | 177.94 Cr | 144.03 Cr | 108.31 Cr | — |
| EBIT | 164.86 Cr | 147.85 Cr | 121.34 Cr | 88.58 Cr | — |
| Net Interest Income | -30.10 Cr | -20.66 Cr | -11.20 Cr | -11.16 Cr | — |
| Interest Expense | 30.10 Cr | 20.66 Cr | 11.58 Cr | 11.05 Cr | — |
| Normalized Income | 115.69 Cr | 109.22 Cr | 91.86 Cr | 73.85 Cr | — |
| Net Income From Continuing And Discontinued Operation | 115.69 Cr | 109.22 Cr | 92.26 Cr | 63.69 Cr | — |
| Total Expenses | 2.24K Cr | 1.98K Cr | 1.90K Cr | 1.50K Cr | — |
| Diluted NI Availto Com Stockholders | 115.69 Cr | 109.22 Cr | 92.26 Cr | 63.69 Cr | — |
| Net Income Common Stockholders | 115.69 Cr | 109.22 Cr | 92.26 Cr | 63.69 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Revenue | 2.40K Cr | 2.13K Cr | 2.02K Cr | 1.60K Cr | — |
| Net Income | 115.69 Cr | 109.22 Cr | 92.26 Cr | 63.69 Cr | — |
| Net Income Including Noncontrolling Interests | 115.69 Cr | 109.22 Cr | 92.26 Cr | 63.69 Cr | — |
| Net Income Continuous Operations | 115.69 Cr | 109.22 Cr | 92.26 Cr | 63.69 Cr | — |
| Tax Provision | 19.07 Cr | 17.97 Cr | 17.50 Cr | 13.85 Cr | — |
| Pretax Income | 134.76 Cr | 127.19 Cr | 109.76 Cr | 77.53 Cr | — |
| Other Non Operating Income Expenses | 10.55 Cr | 5.13 Cr | 0.95 Cr | 0.56 Cr | — |
| Net Non Operating Interest Income Expense | -30.10 Cr | -20.66 Cr | -11.20 Cr | -11.16 Cr | — |
| Interest Expense Non Operating | 30.10 Cr | 20.66 Cr | 11.58 Cr | 11.05 Cr | — |
| Operating Income | 154.31 Cr | 142.72 Cr | 113.59 Cr | 98.76 Cr | — |
| Operating Expense | 368.87 Cr | 295.22 Cr | 48.99 Cr | 40.64 Cr | — |
| Other Operating Expenses | 309.29 Cr | 255.39 Cr | 1.35 Cr | 0.15 Cr | — |
| Depreciation And Amortization In Income Statement | 47.83 Cr | 30.10 Cr | 22.69 Cr | 19.73 Cr | — |
| Depreciation Income Statement | 47.83 Cr | 30.10 Cr | 22.69 Cr | 19.73 Cr | — |
| Gross Profit | 523.18 Cr | 437.94 Cr | 162.58 Cr | 139.40 Cr | — |
| Cost Of Revenue | 1.88K Cr | 1.69K Cr | 1.85K Cr | 1.46K Cr | — |
| Operating Revenue | 2.40K Cr | 2.13K Cr | 2.02K Cr | 1.60K Cr | — |
| Total Unusual Items | — | 0.48 Cr | 0.48 Cr | -12.37 Cr | -1.56 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.48 Cr | 0.48 Cr | -12.37 Cr | -1.56 Cr |
| Interest Income | — | 1.45 Cr | 0.96 Cr | 0.68 Cr | 0.33 Cr |
| Rent Expense Supplemental | — | 3.43 Cr | 1.29 Cr | 1.12 Cr | 1.99 Cr |
| Diluted Average Shares | — | 1.50 Cr | 1.45 Cr | 1.25 Cr | 1.03 Cr |
| Basic Average Shares | — | 1.50 Cr | 1.45 Cr | 1.25 Cr | 1.03 Cr |
| Diluted EPS | — | 73.02 | 63.78 | 51.10 | 39.51 |
| Basic EPS | — | 73.02 | 63.78 | 51.10 | 39.51 |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | 0.02 Cr | 0.17 Cr | -12.61 Cr | -2.15 Cr |
| Other Special Charges | — | -0.06 Cr | -0.80 Cr | — | — |
| Write Off | — | 0.04 Cr | 0.64 Cr | 12.61 Cr | 2.15 Cr |
| Total Other Finance Cost | — | 1.56 Cr | 0.58 Cr | 0.80 Cr | 0.70 Cr |
| Interest Income Non Operating | — | 1.45 Cr | 0.96 Cr | 0.68 Cr | 0.33 Cr |
| Selling General And Administration | — | 24.61 Cr | 15.03 Cr | 12.55 Cr | 7.71 Cr |
| Selling And Marketing Expense | — | 4.03 Cr | 3.42 Cr | 4.91 Cr | 2.22 Cr |
| General And Administrative Expense | — | 20.58 Cr | 11.61 Cr | 7.64 Cr | 5.49 Cr |
| Rent And Landing Fees | — | 3.29 Cr | 1.09 Cr | 0.87 Cr | 0.74 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.