Aarvi Encon Limited (AARVI.NS)
INR 139.2
(-2.17%)
INR 139.2
(-2.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.06 Billion | 4.37 Billion | 2.83 Billion | 2.01 Billion | 2.18 Billion | 2.06 Billion |
| Cost of Revenue | 2.78 Billion | 2.74 Billion | 2.01 Billion | 1.58 Billion | 1.45 Billion | 1.9 Billion |
| Gross Profit | 1.27 Billion | 1.63 Billion | 822.29 Million | 433.51 Million | 722.91 Million | 154.47 Million |
| Operating Expenses | 145.5 Million | 1.38 Billion | 698.34 Million | 344.99 Million | 640.24 Million | 46.48 Million |
| Selling, General and Administrative Expenses | 677.34 Million | 962.27 Million | 332.79 Million | 199.36 Million | 452.1 Million | 14.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.62 Million | 1.48 Million | 22.96 Million | 188.14 Million | 143.07 Thousand |
| Cost and Expenses | 2.93 Billion | 4.12 Billion | 2.71 Billion | 1.92 Billion | 2.09 Billion | 1.95 Billion |
| Operating Income | 1.12 Billion | 169.82 Million | 118.89 Million | 86.58 Million | 79.78 Million | 100.58 Million |
| Interest Expense | 14.54 Million | 17.59 Million | 7.31 Million | 5.66 Million | 16.01 Million | 10.43 Million |
| Income Tax Expense | 7.63 Million | 11.65 Million | 832 Thousand | -1.52 Million | -2.23 Million | 15.01 Million |
| Earnings before Tax | 121.07 Million | 156.76 Million | 121.5 Million | 103.07 Million | 69.54 Million | 106.18 Million |
| Net Income | 113.43 Million | 145.11 Million | 120.67 Million | 104.6 Million | 71.78 Million | 91.17 Million |
| Earnings Per Share Basic | 7.67 | 9.82 | 8.16 | 7.08 | 4.86 | 6.17 |
| Earnings Per Share Diluted | 7.65 | 9.82 | 8.16 | 7.08 | 4.86 | 6.17 |
| Weighted Average Shares Outstanding | 14.78 Million | 14.78 Million | 14.78 Million | 14.78 Million | 14.78 Million | 14.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.82 Million | 14.78 Million | 14.78 Million | 14.78 Million | 14.78 Million | 14.78 Million |
| Gross Margin | 0.31 | 0.37 | 0.29 | 0.21 | 0.33 | 0.07 |
| EBIT Margin | 0.03 | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.03 | 0.04 |
| EBITDA | 125.15 Million | 189.84 Million | 143.65 Million | 120.12 Million | 100.32 Million | 125.29 Million |
| Earnings Before Tax Margin | 0.28 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 4.06 Billion | 1.03 Billion | 998.84 Million | 1.02 Billion | 1 Billion |
| Cost of Revenue | 1.1 Billion | 2.93 Billion | 768.42 Million | 731.48 Million | 740.17 Million | 694.63 Million |
| Gross Profit | 30.17 Million | 1.12 Billion | 262.64 Million | 267.36 Million | 282.7 Million | 313.93 Million |
| Operating Expenses | 261.34 Million | 3.93 Billion | 1 Billion | 248.51 Million | 253.92 Million | 275.5 Million |
| Selling, General and Administrative Expenses | - | - | 1 Billion | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.78 Million | 23.27 Million | 9.96 Million | 8.96 Million | 3.12 Million | 1.22 Million |
| Cost and Expenses | 1.1 Billion | 3.94 Billion | 1 Billion | 980 Million | 994.1 Million | 970.13 Million |
| Operating Income | 30.17 Million | 112.47 Million | 26.31 Million | 27.8 Million | 31.9 Million | 38.53 Million |
| Interest Expense | 6.88 Million | 14.68 Million | 4.15 Million | 3.93 Million | 3.48 Million | 3.11 Million |
| Income Tax Expense | 2.18 Million | 7.63 Million | 1.75 Million | 100 Thousand | 2.27 Million | 3.5 Million |
| Earnings before Tax | 28.27 Million | 121.07 Million | 32.12 Million | 23.87 Million | 28.41 Million | 36.65 Million |
| Net Income | 26.08 Million | 113.43 Million | 30.37 Million | 23.77 Million | 26.13 Million | 33.15 Million |
| Earnings Per Share Basic | 1.76 | - | 2.05 | 1.61 | 1.77 | 2.24 |
| Earnings Per Share Diluted | 1.76 | - | 2.05 | 1.61 | 1.77 | 2.24 |
| Weighted Average Shares Outstanding | 14.78 Million | 14.82 Million | 14.81 Million | 14.78 Million | 14.78 Million | 14.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.78 Million | 14.82 Million | 14.81 Million | 14.78 Million | 14.78 Million | 14.78 Million |
| Gross Margin | 0.03 | 0.28 | 0.25 | 0.27 | 0.28 | 0.31 |
| EBIT Margin | 0.03 | - | 0.03 | 0.03 | 0.03 | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 33.1 Million | - | 29.68 Million | 31.26 Million | 34.9 Million | 42.6 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
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