AGARWAL FORTUNE INDIA LIMITED (AGARWAL.BO)
INR 21.2
(0.0%)
INR 21.2
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 75.39 Million | 51.79 Million | 2.2 Million | 860.5 Thousand | 850 Thousand |
| Cost of Revenue | 72.81 Million | 49.3 Million | 700 Thousand | 270.26 Thousand | 425 Thousand |
| Gross Profit | 2.58 Million | 2.49 Million | 1.5 Million | 590.23 Thousand | 425 Thousand |
| Operating Expenses | 515 Thousand | 1.59 Million | 4.2 Million | 1.75 Million | 2.83 Million |
| Selling, General and Administrative Expenses | 515 Thousand | 400 Thousand | 3.2 Million | 1.21 Million | 1.21 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Cost and Expenses | 73.32 Million | 50.89 Million | 4.9 Million | 2.02 Million | 3.25 Million |
| Operating Income | 2.07 Million | 799 Thousand | -2.6 Million | -683.23 Thousand | -1.44 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | - | 300 Thousand | -600 Thousand | -1.05 Million | - |
| Earnings before Tax | 972 Thousand | 900 Thousand | -3.2 Million | -1.74 Million | -3.63 Million |
| Net Income | 972 Thousand | 600 Thousand | -3.2 Million | -1.74 Million | -3.63 Million |
| Earnings Per Share Basic | 0.28 | 0.17 | -0.93 | -0.50 | -1.05 |
| Earnings Per Share Diluted | 0.28 | 0.17 | -0.93 | -0.50 | -1.05 |
| Weighted Average Shares Outstanding | 3.43 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.43 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
| Gross Margin | 0.03 | 0.05 | 0.68 | 0.69 | 0.50 |
| EBIT Margin | 0.01 | 0.02 | -0.27 | -1.23 | -1.51 |
| Profit Margin | 0.01 | 0.01 | -1.45 | -2.02 | -4.28 |
| EBITDA | 985 Thousand | 804 Thousand | -600 Thousand | - | -1.28 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -1.18 | -0.79 | -1.70 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.74 Million | 75.4 Million | 18.34 Million | 21.47 Million | 20.87 Million | 14.57 Million |
| Cost of Revenue | 10.96 Million | 72.81 Million | 17.73 Million | 21.12 Million | 20.56 Million | 13.38 Million |
| Gross Profit | 774 Thousand | 2.59 Million | 611 Thousand | 349 Thousand | 311 Thousand | 1.18 Million |
| Operating Expenses | 194 Thousand | 1.61 Million | 500 Thousand | 232.99 Thousand | 200 Thousand | 552 Thousand |
| Selling, General and Administrative Expenses | 194 Thousand | - | 132 Thousand | 105 Thousand | 105 Thousand | 105 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 11.16 Million | 74.43 Million | 18.23 Million | 21.35 Million | 20.76 Million | 13.93 Million |
| Operating Income | 580 Thousand | 972 Thousand | 111 Thousand | 116 Thousand | 111 Thousand | 633 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -337 Thousand | - | - | - | - | - |
| Earnings before Tax | 242 Thousand | 972 Thousand | 111 Thousand | 116 Thousand | 111 Thousand | 633 Thousand |
| Net Income | 242 Thousand | 972 Thousand | 111 Thousand | 116 Thousand | 111 Thousand | 633 Thousand |
| Earnings Per Share Basic | 0.07 | - | 0.03 | 0.03 | 0.03 | 0.18 |
| Earnings Per Share Diluted | 0.07 | - | 0.03 | 0.03 | 0.03 | 0.18 |
| Weighted Average Shares Outstanding | 3.7 Million | 3.47 Million | 3.7 Million | 3.86 Million | 3.7 Million | 3.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.7 Million | 3.47 Million | 3.7 Million | 3.86 Million | 3.7 Million | 3.51 Million |
| Gross Margin | 0.07 | 0.03 | 0.03 | 0.02 | 0.01 | 0.08 |
| EBIT Margin | 0.02 | - | 0.01 | 0.01 | 0.01 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 |
| EBITDA | 245.5 Thousand | - | 113.5 Thousand | 117.25 Thousand | 112.25 Thousand | 634.25 Thousand |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 |
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