Aro Granite Industries Limited (AROGRANITE.NS)
INR 47.7
(-0.93%)
INR 47.7
(-0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.63 Billion | 2.24 Billion | 1.79 Billion | 1.77 Billion | 1.72 Billion |
| Cost of Revenue | 1.01 Billion | 824.65 Million | 1.38 Billion | 1.08 Billion | 1.06 Billion | 1.07 Billion |
| Gross Profit | 537.85 Million | 814.36 Million | 865.77 Million | 713.33 Million | 713.25 Million | 652.8 Million |
| Operating Expenses | 346.51 Million | 751.09 Million | 688.39 Million | 565.21 Million | 552.83 Million | 497.15 Million |
| Selling, General and Administrative Expenses | 346.51 Million | 113.15 Million | 144.92 Million | 101.67 Million | 118.86 Million | 112.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.46 Million | 332 Thousand | 1.06 Million | 25.43 Million | 9.32 Million |
| Cost and Expenses | 1.35 Billion | 1.57 Billion | 2.07 Billion | 1.64 Billion | 1.61 Billion | 1.56 Billion |
| Operating Income | 191.34 Million | -10.47 Million | 174.43 Million | 149.06 Million | 160.37 Million | 164.63 Million |
| Interest Expense | 161.09 Million | 127.8 Million | 79.31 Million | 53.81 Million | 59.77 Million | 47.67 Million |
| Income Tax Expense | 20.88 Million | -1.18 Million | 18.69 Million | 19.29 Million | 15.67 Million | 28.15 Million |
| Earnings before Tax | 34.02 Million | -59.06 Million | 107.75 Million | 79.77 Million | 51.73 Million | 125.26 Million |
| Net Income | 13.14 Million | -57.88 Million | 89.05 Million | 60.48 Million | 36.06 Million | 97.11 Million |
| Earnings Per Share Basic | 0.89 | -3.78 | 5.82 | 3.95 | 2.36 | 6.35 |
| Earnings Per Share Diluted | 0.89 | -3.78 | 5.82 | 3.95 | 2.36 | 6.28 |
| Weighted Average Shares Outstanding | 14.76 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.76 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.45 Million |
| Gross Margin | 0.35 | 0.50 | 0.39 | 0.40 | 0.40 | 0.38 |
| EBIT Margin | 0.20 | 0.12 | 0.14 | 0.14 | 0.12 | 0.15 |
| Profit Margin | 0.01 | -0.04 | 0.04 | 0.03 | 0.02 | 0.06 |
| EBITDA | 312.34 Million | 196 Million | 314.44 Million | 244.27 Million | 216.77 Million | 258.61 Million |
| Earnings Before Tax Margin | 0.12 | -0.01 | 0.08 | 0.08 | 0.09 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 375.52 Million | 1.55 Billion | 328.95 Million | 333.5 Million | 374.17 Million | 514.31 Million |
| Cost of Revenue | 269.94 Million | 1.01 Billion | 192.31 Million | 116.87 Million | 200.34 Million | 294.62 Million |
| Gross Profit | 105.57 Million | 537.85 Million | 136.64 Million | 216.62 Million | 173.83 Million | 219.69 Million |
| Operating Expenses | 80.53 Million | 346.51 Million | 86.17 Million | 178.13 Million | 147.39 Million | 164.43 Million |
| Selling, General and Administrative Expenses | 80.53 Million | - | 86.17 Million | 104.16 Million | 80.3 Million | 38.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.84 Million | 3.77 Million | -1.24 Million | 2.08 Million | 13 Million | 5.92 Million |
| Cost and Expenses | 350.48 Million | 1.35 Billion | 278.49 Million | 295.01 Million | 347.73 Million | 459.05 Million |
| Operating Income | 25.04 Million | 191.34 Million | 50.46 Million | 40.57 Million | 39.44 Million | 55.25 Million |
| Interest Expense | 35.38 Million | 161.09 Million | 50.14 Million | 37.1 Million | 35.04 Million | 38.79 Million |
| Income Tax Expense | -6.04 Million | 20.88 Million | 172 Thousand | 2.67 Million | 517 Thousand | 9.15 Million |
| Earnings before Tax | 1.49 Million | 34.02 Million | 3.77 Million | 3.46 Million | 4.39 Million | 22.38 Million |
| Net Income | 7.54 Million | 13.14 Million | 3.6 Million | 797 Thousand | 3.87 Million | 13.22 Million |
| Earnings Per Share Basic | 0.49 | - | 0.22 | 0.05 | 0.25 | 0.86 |
| Earnings Per Share Diluted | 0.49 | - | 0.22 | 0.05 | 0.25 | 0.86 |
| Weighted Average Shares Outstanding | 15.3 Million | 14.76 Million | 16.38 Million | 15.3 Million | 15.3 Million | 15.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.3 Million | 14.76 Million | 16.38 Million | 15.3 Million | 15.3 Million | 15.3 Million |
| Gross Margin | 0.28 | 0.35 | 0.42 | 0.65 | 0.46 | 0.43 |
| EBIT Margin | 0.14 | - | 0.24 | 0.21 | 0.18 | 0.18 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 |
| EBITDA | 51.03 Million | - | 79.89 Million | 69.78 Million | 68.65 Million | 90.55 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.15 | 0.12 | 0.11 | 0.11 |
VAPO
001430
OCE
0QKQ
BID
6882