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N R Agarwal Industries Ltd
NSE:NRAIL

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N R Agarwal Industries Ltd
NSE:NRAIL
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Price: 332.65 INR -2.52% Market Closed
Market Cap: 5.7B INR
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Income Statement

Earnings Waterfall
N R Agarwal Industries Ltd

Revenue
12.7B INR
Cost of Revenue
-7.1B INR
Gross Profit
5.6B INR
Operating Expenses
-4.4B INR
Operating Income
1.2B INR
Other Expenses
-323.8m INR
Net Income
883.1m INR

Income Statement
N R Agarwal Industries Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 505
N/A
5 705
+4%
6 443
+13%
7 250
+13%
7 880
+9%
8 378
+6%
8 641
+3%
8 833
+2%
9 379
+6%
9 828
+5%
10 230
+4%
10 953
+7%
11 207
+2%
11 358
+1%
11 708
+3%
12 035
+3%
12 389
+3%
12 869
+4%
12 927
+0%
13 182
+2%
13 585
+3%
13 817
+2%
14 311
+4%
14 049
-2%
12 479
-11%
11 768
-6%
11 396
-3%
11 456
+1%
13 352
+17%
14 461
+8%
15 134
+5%
16 165
+7%
17 195
+6%
18 409
+7%
18 258
-1%
17 661
-3%
16 393
-7%
14 769
-10%
14 323
-3%
12 931
-10%
12 714
-2%
Gross Profit
Cost of Revenue
(3 514)
(3 595)
(4 065)
(4 563)
(4 905)
(5 204)
(5 355)
(5 488)
(5 724)
(5 937)
(6 096)
(6 643)
(6 601)
(6 694)
(6 940)
(7 605)
(7 313)
(7 499)
(7 416)
(8 114)
(7 938)
(8 120)
(8 325)
(8 425)
(6 741)
(6 253)
(6 216)
(7 193)
(7 791)
(8 849)
(9 390)
(10 843)
(10 822)
(11 462)
(11 296)
(11 761)
(10 146)
(8 908)
(8 340)
(7 851)
(7 081)
Gross Profit
1 991
N/A
2 110
+6%
2 377
+13%
2 687
+13%
2 976
+11%
3 173
+7%
3 285
+4%
3 345
+2%
3 655
+9%
3 891
+6%
4 134
+6%
4 310
+4%
4 606
+7%
4 664
+1%
4 768
+2%
4 430
-7%
5 076
+15%
5 370
+6%
5 511
+3%
5 068
-8%
5 646
+11%
5 697
+1%
5 986
+5%
5 625
-6%
5 738
+2%
5 515
-4%
5 180
-6%
4 264
-18%
5 561
+30%
5 613
+1%
5 745
+2%
5 323
-7%
6 374
+20%
6 947
+9%
6 962
+0%
5 900
-15%
6 247
+6%
5 861
-6%
5 983
+2%
5 080
-15%
5 633
+11%
Operating Income
Operating Expenses
(1 903)
(2 061)
(2 285)
(2 560)
(2 800)
(2 902)
(2 934)
(2 922)
(3 068)
(3 107)
(3 175)
(3 164)
(3 439)
(3 531)
(3 603)
(3 119)
(3 584)
(3 706)
(3 775)
(3 486)
(4 129)
(4 227)
(4 397)
(3 777)
(4 007)
(3 864)
(3 782)
(3 268)
(4 444)
(4 650)
(4 866)
(4 224)
(5 186)
(5 453)
(5 377)
(4 401)
(4 887)
(4 561)
(4 491)
(3 566)
(4 426)
Selling, General & Administrative
(221)
(253)
(287)
(346)
(396)
(421)
(448)
(440)
(570)
(580)
(589)
(503)
(651)
(673)
(688)
(2 849)
(578)
(591)
(605)
(3 208)
(741)
(773)
(806)
(3 458)
(727)
(681)
(682)
(2 936)
(711)
(741)
(726)
(3 878)
(716)
(727)
(750)
(4 038)
(1 324)
(1 848)
(2 218)
(3 000)
(2 549)
Depreciation & Amortization
(107)
(127)
(155)
(177)
(205)
(218)
(222)
(235)
(237)
(240)
(243)
(245)
(248)
(251)
(256)
(263)
(268)
(274)
(278)
(275)
(283)
(291)
(301)
(315)
(317)
(322)
(326)
(330)
(338)
(346)
(354)
(344)
(345)
(344)
(343)
(358)
(359)
(359)
(359)
(374)
(446)
Other Operating Expenses
(1 575)
(1 681)
(1 843)
(2 037)
(2 199)
(2 263)
(2 264)
(2 248)
(2 262)
(2 287)
(2 342)
(2 415)
(2 541)
(2 607)
(2 659)
(7)
(2 738)
(2 841)
(2 892)
(3)
(3 105)
(3 163)
(3 290)
(4)
(2 963)
(2 861)
(2 775)
(2)
(3 394)
(3 564)
(3 787)
(2)
(4 124)
(4 381)
(4 284)
(4)
(3 204)
(2 354)
(1 914)
(192)
(1 432)
Operating Income
88
N/A
50
-44%
92
+85%
127
+37%
176
+39%
272
+54%
351
+29%
422
+20%
587
+39%
784
+34%
960
+23%
1 146
+19%
1 167
+2%
1 133
-3%
1 165
+3%
1 311
+13%
1 492
+14%
1 665
+12%
1 736
+4%
1 582
-9%
1 517
-4%
1 470
-3%
1 590
+8%
1 848
+16%
1 731
-6%
1 651
-5%
1 398
-15%
996
-29%
1 118
+12%
962
-14%
878
-9%
1 098
+25%
1 188
+8%
1 494
+26%
1 585
+6%
1 499
-5%
1 361
-9%
1 300
-4%
1 492
+15%
1 514
+2%
1 207
-20%
Pre-Tax Income
Interest Income Expense
(123)
(196)
(275)
(353)
(444)
(461)
(467)
(452)
(454)
(441)
(431)
(418)
(406)
(403)
(399)
(325)
(388)
(373)
(355)
(230)
(357)
(365)
(371)
(212)
(337)
(336)
(315)
(184)
(295)
(274)
(268)
(100)
(225)
(191)
(159)
11
(119)
(96)
(85)
(21)
(220)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(38)
14
12
0
51
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
4
0
0
(79)
(79)
(79)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(4)
0
0
0
(9)
0
0
0
0
0
0
0
(14)
0
0
0
(1)
0
0
0
0
0
0
0
(10)
0
0
0
(12)
0
0
0
(27)
0
Total Other Income
43
47
53
54
68
70
69
75
76
93
93
51
79
80
99
(16)
39
32
11
(31)
84
87
105
(25)
116
102
92
(35)
104
119
124
(38)
125
126
126
(25)
106
92
92
(11)
141
Pre-Tax Income
8
N/A
(99)
N/A
(130)
-31%
(172)
-32%
(200)
-16%
(119)
+40%
(47)
+60%
41
N/A
209
+410%
398
+90%
636
+60%
782
+23%
840
+7%
860
+2%
863
+0%
971
+13%
1 143
+18%
1 323
+16%
1 392
+5%
1 307
-6%
1 244
-5%
1 192
-4%
1 324
+11%
1 609
+22%
1 510
-6%
1 417
-6%
1 174
-17%
776
-34%
927
+19%
808
-13%
734
-9%
946
+29%
1 088
+15%
1 429
+31%
1 551
+9%
1 477
-5%
1 347
-9%
1 296
-4%
1 419
+9%
1 376
-3%
1 049
-24%
Net Income
Tax Provision
(2)
(45)
(81)
(163)
(161)
(117)
(84)
137
105
81
62
(284)
(251)
(228)
(209)
(68)
(164)
(267)
(343)
(360)
(351)
(324)
(386)
(442)
(423)
(402)
(326)
(204)
(252)
(234)
(220)
(336)
(411)
(542)
(567)
(484)
(276)
(121)
(122)
(122)
(166)
Income from Continuing Operations
6
(144)
(211)
(334)
(361)
(237)
(131)
178
314
478
697
497
588
633
654
902
979
1 056
1 049
946
893
868
939
1 167
1 087
1 015
848
572
675
574
514
610
677
887
985
993
1 072
1 175
1 297
1 255
883
Net Income (Common)
6
N/A
(144)
N/A
(211)
-46%
(334)
-58%
(361)
-8%
(237)
+34%
(131)
+45%
178
N/A
314
+76%
478
+52%
697
+46%
497
-29%
588
+18%
633
+8%
654
+3%
902
+38%
979
+9%
1 056
+8%
1 049
-1%
946
-10%
893
-6%
868
-3%
939
+8%
1 167
+24%
1 087
-7%
1 015
-7%
848
-16%
572
-33%
675
+18%
574
-15%
514
-10%
610
+19%
677
+11%
887
+31%
985
+11%
993
+1%
1 072
+8%
1 175
+10%
1 297
+10%
1 255
-3%
883
-30%
EPS (Diluted)
0.33
N/A
-8.39
N/A
-12.4
-48%
-19.65
-58%
-21.21
-8%
-13.91
+34%
-7.71
+45%
10.47
N/A
18.44
+76%
28.11
+52%
41
+46%
29.22
-29%
34.6
+18%
37.21
+8%
38.49
+3%
53.05
+38%
57.57
+9%
62.13
+8%
61.72
-1%
55.64
-10%
52.55
-6%
51.07
-3%
55.21
+8%
68.64
+24%
63.96
-7%
59.68
-7%
49.86
-16%
33.63
-33%
39.69
+18%
33.75
-15%
30.25
-10%
35.88
+19%
39.84
+11%
52.19
+31%
57.92
+11%
58.35
+1%
62.97
+8%
69.07
+10%
76.2
+10%
73.72
-3%
51.89
-30%

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