N R Agarwal Industries Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 28.30% vs -26.78% in Mar 2024

Standalone Net Profit

YoY Growth in year ended Mar 2025 is -85.93% vs 26.34% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -36.95% vs -4.76% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 477.89% vs -23.57% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of N R Agarwal Inds With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

1,659.03

4,442.69

-2,783.66

-62.66%

Other Operating Income

0.00

48.22

-48.22

-100.00%

Total Operating income

1,659.03

4,490.91

-2,831.88

-63.06%

Raw Material Cost

1,061.62

1,997.15

-935.53

-46.84%

Purchase of Finished goods

0.00

125.78

-125.78

-100.00%

(Increase) / Decrease In Stocks

-18.11

127.39

-145.50

-114.22%

Employee Cost

97.57

470.97

-373.40

-79.28%

Power Cost

250.18

826.40

-576.22

-69.73%

Manufacturing Expenses

-0.01

201.97

-201.98

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

156.74

313.48

-156.74

-50.00%

Total Expenditure (Excl Depreciation)

1,547.99

4,063.14

-2,515.15

-61.90%

Operating Profit (PBDIT) excl Other Income

111.04

427.77

-316.73

-74.04%

Other Income

31.40

97.40

-66.00

-67.76%

Operating Profit (PBDIT)

142.44

525.17

-382.73

-72.88%

Interest

60.91

216.13

-155.22

-71.82%

Exceptional Items

0.00

Gross Profit (PBDT)

81.53

309.04

-227.51

-73.62%

Depreciation

65.57

303.74

-238.17

-78.41%

Profit Before Tax

15.96

5.30

10.66

201.13%

Tax

-1.69

1.57

-3.26

-207.64%

Provisions and contingencies

0.00

Profit After Tax

17.65

3.73

13.92

373.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17.65

3.73

13.92

373.19%

Equity Capital

17.02

69.21

-52.19

-75.41%

Face Value

10.00

0.00

Reserves

0.00

2,017.62

-2,017.62

-100.00%

Earnings per share (EPS)

10.37

0.54

9.83

1,820.37%

Diluted Earnings per share

10.37

0.54

9.83

1,820.37%

Operating Profit Margin (Excl OI)

6.69%

9.63%

0.00

-2.94%

Gross Profit Margin

4.91%

6.96%

0.00

-2.05%

PAT Margin

1.06%

0.08%

0.00

0.98%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 1,659.03 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 28.30% vs -26.78% in Mar 2024

Annual - Standalone Net Profit

Standalone Net Profit 17.65 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -85.93% vs 26.34% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 111.04 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -36.95% vs -4.76% in Mar 2024

Annual - Interest

Interest 60.91 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 477.89% vs -23.57% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.69%

in Mar 2025

Figures in %

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