Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,652.00
2,398.00
2,125.00
2,015.00
1,598.00
903.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,652.00
2,398.00
2,125.00
2,015.00
1,598.00
903.00
Expenditure (Ex Depriciation)
Stock Adjustments
75.00
-64.00
-15.00
-42.00
-13.00
-25.00
Raw Materials Consumed
1,144.00
1,940.00
1,703.00
1,711.00
1,316.00
748.00
Power & Fuel Cost
64.00
66.00
55.00
52.00
48.00
15.00
Employee Cost
12.00
11.00
9.00
8.00
7.00
5.00
Operating Expenses
201.00
212.00
170.00
131.00
107.00
76.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
3.00
4.00
3.00
13.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,534.00
2,196.00
1,952.00
1,879.00
1,492.00
832.00
Operating Profit (PBDIT) excl Other Income
117.00
202.00
173.00
135.00
105.00
71.00
Other Income
17.00
10.00
5.00
9.00
3.00
1.00
Operating Profit (PBDIT)
135.00
212.00
178.00
144.00
109.00
73.00
Interest
27.00
30.00
20.00
12.00
12.00
9.00
Profit before Depriciation and Tax
107.00
182.00
157.00
132.00
97.00
63.00
Depreciation
51.00
47.00
30.00
22.00
19.00
14.00
Profit Before Taxation & Exceptional Items
55.00
134.00
127.00
109.00
77.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
55.00
134.00
127.00
109.00
77.00
48.00
Provision for Tax
11.00
19.00
17.00
17.00
13.00
8.00
Profit After Tax
43.00
115.00
109.00
92.00
63.00
40.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
496.00
385.00
280.00
191.00
130.00
91.00
Profit Available for appropriations
539.00
500.00
390.00
283.00
193.00
131.00
Appropriations
539.00
500.00
390.00
283.00
193.00
131.00
Equity Dividend (%)
33.00%
33.00%
30.00%
25.00%
20.00%
18.00%
Earnings Per Share
29.13
77.34
73.02
63.78
51.10
39.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -31.13% vs 12.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -41.93% vs 16.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.02% vs 44.83% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -62.34% vs 5.92% in Mar 2025
Compare Profit and Loss Results of Agarwal Indl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,652.00
0
1,652.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,652.00
0
1,652.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
75.00
0
75.00
0%
Raw Materials Consumed
1,144.00
0
1,144.00
0%
Power & Fuel Cost
64.00
0
64.00
0%
Employee Cost
12.00
0
12.00
0%
Operating Expenses
201.00
0
201.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
7.00
0
7.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,534.00
0
1,534.00
0%
Operating Profit (PBDIT) excl Other Income
117.00
0.00
117.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
135.00
0
135.00
0%
Interest
27.00
0
27.00
0%
Profit before Depriciation and Tax
107.00
0
107.00
0%
Depreciation
51.00
0
51.00
0%
Profit Before Taxation & Exceptional Items
55.00
0
55.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
55.00
0
55.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
43.00
0
43.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
496.00
0
496.00
0%
Profit Available for appropriations
539.00
0
539.00
0%
Appropriations
539.00
0
539.00
0%
Equity Dividend (%)
33%
0%
33.00
Earnings Per Share
29.13
0
29.13
0%
Profit And Loss - Net Sales
Net Sales 1,652.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.13% vs 12.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.93% vs 16.90% in Mar 2025
Profit And Loss - Interest
Interest 27.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.02% vs 44.83% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 43.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -62.34% vs 5.92% in Mar 2025
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