Complete financial analysis of Aro Granite Industries Limited (AROGRANITE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aro Granite Industries Limited, a leading company in the Construction industry within the Industrials sector.
- Xinyuan Property Management Service (Cayman) Ltd. (1895.HK) Income Statement Analysis – Financial Results
- Banco Santander-Chile (BSAC) Income Statement Analysis – Financial Results
- Prodigy Gold NL (PRX.AX) Income Statement Analysis – Financial Results
- Pantoro Limited (PNR.AX) Income Statement Analysis – Financial Results
- Maruti Suzuki India Limited (MARUTI.NS) Income Statement Analysis – Financial Results
Aro Granite Industries Limited (AROGRANITE.NS)
About Aro Granite Industries Limited
Aro Granite Industries Limited engages in the manufacturing, processing, and selling of polished/flamed granite tiles and slabs primarily in India. The company offers natural stone granites slab and tiles; and engineered quartz stone slabs. It also exports its products to approximately 50 countries, including the United States, Canada, Europe, Japan, and the Far East and South Pacific countries. Aro Granite Industries Limited was incorporated in 1988 and is based in Hosur, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.55B | 1.64B | 2.25B | 1.79B | 1.78B | 1.72B | 2.01B | 2.39B | 2.16B | 2.55B | 2.51B | 1.87B | 1.59B | 1.51B | 1.32B | 1.17B | 1.02B |
Cost of Revenue | 1.21B | 824.66M | 1.38B | 1.08B | 1.06B | 1.07B | 1.39B | 1.54B | 1.40B | 1.59B | 1.53B | 1.06B | 913.02M | 1.15B | 981.41M | 832.92M | 736.62M |
Gross Profit | 341.43M | 814.36M | 865.78M | 713.34M | 713.26M | 652.81M | 621.11M | 843.83M | 756.74M | 961.88M | 978.78M | 807.95M | 679.06M | 368.61M | 338.51M | 338.05M | 284.78M |
Gross Profit Ratio | 22.01% | 49.69% | 38.52% | 39.77% | 40.14% | 37.86% | 30.94% | 35.36% | 35.10% | 37.75% | 38.94% | 43.15% | 42.65% | 24.35% | 25.65% | 28.87% | 27.88% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 16.97M | 18.36M | 21.85M | 18.58M | 21.77M | 19.95M | 21.57M | 14.45M | 14.52M | 136.50M | 22.30M | 19.58M | 0.00 | 62.72M | 45.79M | 48.88M | 34.72M |
Selling & Marketing | 84.56M | 94.79M | 123.07M | 83.09M | 97.09M | 92.79M | 120.34M | 20.13M | 22.08M | 34.35M | 129.40M | 106.88M | 0.00 | 12.64M | 10.65M | 8.04M | 6.83M |
SG&A | 101.53M | 113.15M | 144.92M | 101.67M | 118.87M | 112.74M | 141.91M | 34.58M | 36.60M | 170.84M | 293.55M | 258.33M | 0.00 | 75.36M | 56.44M | 56.92M | 41.54M |
Other Expenses | 0.00 | 5.46M | 332.00K | 1.07M | 25.43M | 9.33M | 6.93M | 6.37M | 289.00K | 9.77M | 1.56M | 140.00K | 19.00K | 119.43M | 102.82M | 98.75M | 72.46M |
Operating Expenses | 346.52M | 751.09M | 688.40M | 565.22M | 552.83M | 497.16M | 557.88M | 638.06M | 612.41M | 762.75M | 688.44M | 602.90M | 512.29M | 194.79M | 159.25M | 155.67M | 114.00M |
Cost & Expenses | 1.36B | 1.58B | 2.07B | 1.65B | 1.62B | 1.57B | 1.94B | 2.18B | 2.01B | 2.35B | 2.22B | 1.67B | 1.43B | 1.34B | 1.14B | 988.59M | 850.62M |
Interest Income | 1.93M | 3.74M | 3.24M | 5.25M | 6.09M | 5.26M | 5.55M | 6.95M | 11.48M | 12.81M | 8.53M | 5.24M | 4.93M | 3.56M | 3.72M | 5.96M | 1.36M |
Interest Expense | 161.09M | 127.80M | 79.32M | 53.81M | 59.78M | 47.68M | 36.12M | 42.15M | 44.98M | 62.54M | 36.99M | 51.33M | 31.36M | 27.48M | 42.00M | 62.00M | 28.72M |
Depreciation & Amortization | 117.23M | 127.27M | 127.37M | 110.69M | 105.26M | 82.54M | 86.50M | 90.96M | 91.21M | 85.87M | 51.61M | 47.00M | 41.78M | 43.98M | 43.05M | 42.80M | 31.48M |
EBITDA | 312.34M | 196.01M | 314.45M | 244.28M | 216.77M | 258.62M | 137.83M | 306.77M | 211.21M | 338.06M | 388.68M | 242.27M | 191.90M | 196.18M | 223.42M | 245.52M | 202.26M |
EBITDA Ratio | 20.14% | 11.96% | 14.16% | 13.62% | 12.20% | 14.84% | 6.75% | 13.26% | 9.48% | 11.19% | 10.47% | 13.46% | 13.10% | 14.40% | 16.84% | 19.23% | 19.80% |
Operating Income | 191.34M | -10.48M | 174.44M | 149.07M | 160.37M | 164.63M | 63.23M | 157.46M | 67.53M | 179.86M | 282.10M | 151.96M | 118.74M | 125.08M | 138.45M | 141.91M | 119.34M |
Operating Income Ratio | 12.34% | -0.64% | 7.76% | 8.31% | 9.02% | 9.55% | 3.15% | 6.60% | 3.13% | 7.06% | 11.22% | 8.11% | 7.46% | 8.26% | 10.49% | 12.12% | 11.68% |
Total Other Income/Expenses | -157.32M | -59.07M | -66.68M | -69.29M | -108.69M | -39.27M | -50.37M | 6.37M | -76.51M | 9.77M | -7.57M | -53.75M | -48.13M | -49.22M | -39.53M | -1.19M | -47.28M |
Income Before Tax | 34.02M | -59.07M | 107.76M | 79.78M | 51.74M | 125.27M | 12.86M | 163.83M | 67.82M | 189.64M | 283.65M | 152.10M | 118.76M | 125.08M | 138.46M | 141.91M | 119.34M |
Income Before Tax Ratio | 2.19% | -3.60% | 4.79% | 4.45% | 2.91% | 7.26% | 0.64% | 6.86% | 3.15% | 7.44% | 11.29% | 8.12% | 7.46% | 8.26% | 10.49% | 12.12% | 11.68% |
Income Tax Expense | 20.88M | -1.19M | 18.70M | 19.30M | 15.67M | 28.15M | 1.13M | 37.60M | 9.21M | 22.75M | 72.73M | 39.50M | 30.97M | 30.14M | 32.07M | 22.09M | 39.32M |
Net Income | 13.14M | -57.88M | 89.06M | 60.48M | 36.06M | 97.11M | 11.73M | 126.23M | 58.62M | 166.89M | 210.92M | 112.59M | 87.79M | 94.94M | 106.40M | 119.83M | 80.02M |
Net Income Ratio | 0.85% | -3.53% | 3.96% | 3.37% | 2.03% | 5.63% | 0.58% | 5.29% | 2.72% | 6.55% | 8.39% | 6.01% | 5.51% | 6.27% | 8.06% | 10.23% | 7.83% |
EPS | 0.89 | -3.78 | 5.82 | 3.95 | 2.36 | 6.35 | 0.79 | 8.25 | 3.83 | 10.91 | 18.18 | 11.92 | 6.20 | 6.39 | 6.85 | 7.21 | 7.60 |
EPS Diluted | 0.89 | -3.78 | 5.82 | 3.95 | 2.36 | 6.28 | 0.77 | 8.25 | 3.83 | 10.91 | 17.11 | 11.04 | 5.74 | 6.21 | 6.85 | 7.21 | 7.60 |
Weighted Avg Shares Out | 14.76M | 15.30M | 15.30M | 15.30M | 15.30M | 15.30M | 14.85M | 15.30M | 15.30M | 15.30M | 11.60M | 10.20M | 15.30M | 15.30M | 15.54M | 16.63M | 10.53M |
Weighted Avg Shares Out (Dil) | 14.76M | 15.30M | 15.30M | 15.30M | 15.30M | 15.45M | 15.30M | 15.30M | 15.30M | 15.30M | 12.33M | 10.20M | 15.30M | 15.30M | 15.54M | 16.63M | 10.53M |
Source: https://incomestatements.info
Category: Stock Reports