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

487.95

-426.72

-87.45%

Other Operating Income

0.00

Total Operating income

61.23

487.95

-426.72

-87.45%

Raw Material Cost

48.99

0.55

48.44

8,807.27%

Purchase of Finished goods

13.92

430.10

-416.18

-96.76%

(Increase) / Decrease In Stocks

-7.71

-8.23

0.52

6.32%

Employee Cost

1.10

1.99

-0.89

-44.72%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

0.86

53.74

-52.88

-98.40%

Total Expenditure (Excl Depreciation)

57.16

478.14

-420.98

-88.05%

Operating Profit (PBDIT) excl Other Income

4.07

9.81

-5.74

-58.51%

Other Income

0.91

2.31

-1.40

-60.61%

Operating Profit (PBDIT)

4.98

12.12

-7.14

-58.91%

Interest

1.69

3.99

-2.30

-57.64%

Exceptional Items

0.00

Gross Profit (PBDT)

3.29

8.13

-4.84

-59.53%

Depreciation

1.45

0.74

0.71

95.95%

Profit Before Tax

1.84

7.39

-5.55

-75.10%

Tax

0.48

1.90

-1.42

-74.74%

Provisions and contingencies

0.00

Profit After Tax

1.36

5.49

-4.13

-75.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.36

5.49

-4.13

-75.23%

Equity Capital

5.48

19.35

-13.87

-71.68%

Face Value

10.00

0.00

Reserves

13.29

58.50

-45.21

-77.28%

Earnings per share (EPS)

2.48

2.84

-0.36

-12.68%

Diluted Earnings per share

2.48

8.37

-5.89

-70.37%

Operating Profit Margin (Excl OI)

6.65%

2.01%

0.00

4.64%

Gross Profit Margin

5.37%

1.67%

0.00

3.70%

PAT Margin

2.22%

1.13%

0.00

1.09%

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