A G Universal Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -21.87% vs 32.09% in Mar 2024

Standalone Net Profit

YoY Growth in year ended Mar 2025 is -29.17% vs 65.52% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -15.38% vs 287.90% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 11.18% vs 47.57% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of A G Universal With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

61.23

51.36

9.87

19.22%

Other Operating Income

0.00

Total Operating income

61.23

51.36

9.87

19.22%

Raw Material Cost

48.99

0.00

48.99

Purchase of Finished goods

13.92

40.88

-26.96

-65.95%

(Increase) / Decrease In Stocks

-7.71

5.18

-12.89

-248.84%

Employee Cost

1.10

0.97

0.13

13.40%

Power Cost

0.00

0.03

-0.03

-100.00%

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

0.86

4.11

-3.25

-79.08%

Total Expenditure (Excl Depreciation)

57.16

51.18

5.98

11.68%

Operating Profit (PBDIT) excl Other Income

4.07

0.18

3.89

2,161.11%

Other Income

0.91

1.11

-0.20

-18.02%

Operating Profit (PBDIT)

4.98

1.29

3.69

286.05%

Interest

1.69

0.76

0.93

122.37%

Exceptional Items

0.00

Gross Profit (PBDT)

3.29

0.53

2.76

520.75%

Depreciation

1.45

0.11

1.34

1,218.18%

Profit Before Tax

1.84

0.42

1.42

338.10%

Tax

0.48

0.11

0.37

336.36%

Provisions and contingencies

0.00

Profit After Tax

1.36

0.31

1.05

338.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.36

0.31

1.05

338.71%

Equity Capital

5.48

31.78

-26.30

-82.76%

Face Value

10.00

0.00

Reserves

13.29

0.00

13.29

Earnings per share (EPS)

2.48

0.10

2.38

2,380.00%

Diluted Earnings per share

2.48

0.10

2.38

2,380.00%

Operating Profit Margin (Excl OI)

6.65%

0.35%

0.00

6.30%

Gross Profit Margin

5.37%

1.03%

0.00

4.34%

PAT Margin

2.22%

0.60%

0.00

1.62%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 61.23 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -21.87% vs 32.09% in Mar 2024

Annual - Standalone Net Profit

Standalone Net Profit 1.36 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -29.17% vs 65.52% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.07 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -15.38% vs 287.90% in Mar 2024

Annual - Interest

Interest 1.69 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 11.18% vs 47.57% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.65%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024