Aries Agro Ltd (CN)
BSE:532935
Income Statement
Earnings Waterfall
Aries Agro Ltd (CN)
Revenue
|
4.1B
INR
|
Cost of Revenue
|
-2.5B
INR
|
Gross Profit
|
1.6B
INR
|
Operating Expenses
|
-1.1B
INR
|
Operating Income
|
515m
INR
|
Other Expenses
|
-264.5m
INR
|
Net Income
|
250.5m
INR
|
Income Statement
Aries Agro Ltd (CN)
Sep-2013 | Dec-2013 | Mar-2014 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 625
N/A
|
2 747
+5%
|
2 978
+8%
|
3 012
+1%
|
3 067
+2%
|
3 073
+0%
|
3 048
-1%
|
3 135
+3%
|
2 909
-7%
|
3 011
+3%
|
2 680
-11%
|
2 653
-1%
|
2 861
+8%
|
2 663
-7%
|
2 654
0%
|
2 691
+1%
|
2 801
+4%
|
3 078
+10%
|
2 947
-4%
|
2 900
-2%
|
2 809
-3%
|
2 565
-9%
|
2 653
+3%
|
2 734
+3%
|
2 849
+4%
|
2 958
+4%
|
2 961
+0%
|
3 184
+8%
|
3 444
+8%
|
3 679
+7%
|
3 815
+4%
|
3 950
+4%
|
4 030
+2%
|
4 255
+6%
|
4 400
+3%
|
4 529
+3%
|
4 608
+2%
|
4 633
+1%
|
3 738
-19%
|
3 957
+6%
|
4 107
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 331)
|
(1 332)
|
(1 549)
|
(1 669)
|
(1 628)
|
(1 656)
|
(1 616)
|
(1 712)
|
(1 617)
|
(1 757)
|
(1 571)
|
(1 563)
|
(1 726)
|
(1 578)
|
(1 597)
|
(1 624)
|
(1 693)
|
(1 948)
|
(1 958)
|
(1 731)
|
(1 657)
|
(1 399)
|
(1 608)
|
(1 504)
|
(1 499)
|
(1 625)
|
(1 815)
|
(1 817)
|
(2 058)
|
(2 193)
|
(2 468)
|
(2 406)
|
(2 434)
|
(2 628)
|
(2 991)
|
(2 797)
|
(2 947)
|
(2 955)
|
(2 355)
|
(2 414)
|
(2 471)
|
|
Gross Profit |
1 294
N/A
|
1 414
+9%
|
1 429
+1%
|
1 343
-6%
|
1 438
+7%
|
1 417
-1%
|
1 432
+1%
|
1 423
-1%
|
1 293
-9%
|
1 253
-3%
|
1 109
-11%
|
1 091
-2%
|
1 136
+4%
|
1 085
-4%
|
1 057
-3%
|
1 067
+1%
|
1 108
+4%
|
1 130
+2%
|
989
-12%
|
1 169
+18%
|
1 152
-1%
|
1 166
+1%
|
1 045
-10%
|
1 230
+18%
|
1 350
+10%
|
1 333
-1%
|
1 146
-14%
|
1 367
+19%
|
1 386
+1%
|
1 486
+7%
|
1 347
-9%
|
1 544
+15%
|
1 596
+3%
|
1 627
+2%
|
1 410
-13%
|
1 732
+23%
|
1 661
-4%
|
1 677
+1%
|
1 383
-18%
|
1 543
+12%
|
1 636
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(850)
|
(912)
|
(937)
|
(912)
|
(994)
|
(1 016)
|
(976)
|
(968)
|
(859)
|
(803)
|
(751)
|
(760)
|
(764)
|
(790)
|
(702)
|
(725)
|
(719)
|
(704)
|
(541)
|
(718)
|
(725)
|
(779)
|
(631)
|
(800)
|
(893)
|
(897)
|
(777)
|
(1 000)
|
(976)
|
(1 037)
|
(823)
|
(1 056)
|
(1 116)
|
(1 153)
|
(1 001)
|
(1 334)
|
(1 301)
|
(1 318)
|
(966)
|
(1 062)
|
(1 121)
|
|
Selling, General & Administrative |
0
|
0
|
(850)
|
0
|
0
|
0
|
(878)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
(607)
|
0
|
0
|
0
|
(724)
|
0
|
0
|
0
|
(758)
|
0
|
0
|
0
|
(943)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(86)
|
(86)
|
(87)
|
(88)
|
(89)
|
(92)
|
(99)
|
(101)
|
(104)
|
(108)
|
(106)
|
(107)
|
(101)
|
(82)
|
(67)
|
(45)
|
(30)
|
(28)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(27)
|
(54)
|
(61)
|
(66)
|
(83)
|
(64)
|
(63)
|
(61)
|
(54)
|
(58)
|
(60)
|
(71)
|
(72)
|
(57)
|
(59)
|
(58)
|
|
Other Operating Expenses |
(764)
|
(826)
|
0
|
(823)
|
(905)
|
(925)
|
0
|
(867)
|
(755)
|
(696)
|
(645)
|
(653)
|
(663)
|
(708)
|
(635)
|
(679)
|
(688)
|
(676)
|
0
|
(694)
|
(702)
|
(755)
|
0
|
(775)
|
(868)
|
(870)
|
0
|
(939)
|
(911)
|
(954)
|
0
|
(993)
|
(1 056)
|
(1 099)
|
0
|
(1 274)
|
(1 231)
|
(1 246)
|
(908)
|
(1 003)
|
(1 063)
|
|
Operating Income |
444
N/A
|
503
+13%
|
492
-2%
|
432
-12%
|
445
+3%
|
401
-10%
|
455
+14%
|
455
0%
|
434
-5%
|
450
+4%
|
358
-20%
|
331
-8%
|
372
+12%
|
295
-21%
|
355
+20%
|
343
-4%
|
390
+14%
|
426
+9%
|
448
+5%
|
451
+1%
|
427
-5%
|
388
-9%
|
413
+7%
|
430
+4%
|
457
+6%
|
436
-5%
|
369
-15%
|
367
-1%
|
410
+12%
|
449
+10%
|
524
+17%
|
488
-7%
|
480
-2%
|
474
-1%
|
409
-14%
|
398
-3%
|
360
-9%
|
360
0%
|
417
+16%
|
481
+15%
|
515
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(82)
|
(221)
|
(176)
|
(234)
|
(224)
|
(208)
|
(245)
|
(250)
|
(245)
|
(216)
|
(243)
|
(232)
|
(224)
|
(208)
|
(250)
|
(275)
|
(283)
|
(248)
|
(281)
|
(261)
|
(271)
|
(229)
|
(288)
|
(300)
|
(289)
|
(162)
|
(269)
|
(271)
|
(260)
|
(256)
|
(248)
|
(252)
|
(246)
|
(188)
|
(241)
|
(235)
|
(249)
|
(168)
|
(196)
|
(170)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(226)
|
(167)
|
(12)
|
(42)
|
25
|
21
|
(20)
|
16
|
15
|
16
|
(16)
|
15
|
14
|
14
|
0
|
33
|
27
|
32
|
(32)
|
17
|
57
|
52
|
(27)
|
33
|
15
|
50
|
(21)
|
73
|
55
|
20
|
(22)
|
19
|
20
|
20
|
(18)
|
68
|
97
|
112
|
48
|
34
|
21
|
|
Pre-Tax Income |
218
N/A
|
254
+17%
|
253
0%
|
213
-16%
|
236
+10%
|
198
-16%
|
225
+13%
|
226
+0%
|
199
-12%
|
221
+11%
|
122
-45%
|
103
-16%
|
154
+50%
|
85
-45%
|
120
+40%
|
126
+5%
|
142
+13%
|
175
+23%
|
167
-5%
|
187
+12%
|
222
+19%
|
169
-24%
|
155
-8%
|
174
+12%
|
173
-1%
|
197
+14%
|
161
-18%
|
170
+6%
|
193
+13%
|
209
+8%
|
246
+18%
|
259
+5%
|
248
-4%
|
247
0%
|
203
-18%
|
225
+11%
|
222
-1%
|
222
0%
|
297
+34%
|
318
+7%
|
365
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(79)
|
(57)
|
(66)
|
(58)
|
(39)
|
(29)
|
(30)
|
(35)
|
(42)
|
(48)
|
(40)
|
(41)
|
(60)
|
(59)
|
(65)
|
(68)
|
(72)
|
(81)
|
(76)
|
(83)
|
(105)
|
(77)
|
(78)
|
(88)
|
(68)
|
(64)
|
(75)
|
(64)
|
(78)
|
(96)
|
(74)
|
(82)
|
(81)
|
(84)
|
(73)
|
(77)
|
(54)
|
(46)
|
(71)
|
(100)
|
(118)
|
|
Income from Continuing Operations |
139
|
197
|
188
|
156
|
196
|
169
|
195
|
191
|
157
|
173
|
82
|
62
|
95
|
26
|
55
|
58
|
70
|
94
|
91
|
104
|
117
|
92
|
77
|
86
|
105
|
134
|
86
|
106
|
115
|
114
|
172
|
177
|
168
|
163
|
129
|
147
|
168
|
176
|
225
|
218
|
247
|
|
Income to Minority Interest |
(23)
|
(27)
|
(25)
|
(17)
|
(20)
|
(18)
|
(23)
|
(21)
|
(26)
|
(31)
|
(9)
|
(5)
|
(7)
|
15
|
16
|
22
|
21
|
21
|
14
|
13
|
16
|
22
|
22
|
21
|
31
|
22
|
19
|
18
|
15
|
14
|
16
|
17
|
17
|
20
|
17
|
19
|
14
|
10
|
4
|
5
|
4
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(12)
|
(12)
|
(25)
|
(13)
|
(21)
|
(6)
|
8
|
13
|
0
|
0
|
|
Net Income (Common) |
112
N/A
|
163
+46%
|
159
-2%
|
135
-15%
|
173
+28%
|
152
-13%
|
169
+11%
|
166
-1%
|
128
-23%
|
136
+7%
|
72
-47%
|
57
-21%
|
88
+54%
|
43
-51%
|
71
+63%
|
79
+12%
|
90
+14%
|
115
+27%
|
105
-9%
|
117
+12%
|
133
+13%
|
114
-15%
|
99
-13%
|
107
+8%
|
132
+23%
|
149
+13%
|
97
-35%
|
114
+17%
|
122
+6%
|
121
0%
|
180
+48%
|
181
+1%
|
172
-5%
|
159
-8%
|
133
-16%
|
145
+9%
|
177
+22%
|
194
+10%
|
242
+25%
|
224
-8%
|
250
+12%
|
|
EPS (Diluted) |
8.47
N/A
|
12.54
+48%
|
12.24
-2%
|
10.41
-15%
|
13.32
+28%
|
11.65
-13%
|
12.97
+11%
|
12.79
-1%
|
9.8
-23%
|
10.45
+7%
|
5.56
-47%
|
4.39
-21%
|
6.76
+54%
|
3.33
-51%
|
5.43
+63%
|
6.11
+13%
|
6.88
+13%
|
8.86
+29%
|
8.06
-9%
|
9.04
+12%
|
10.14
+12%
|
8.74
-14%
|
7.6
-13%
|
8.23
+8%
|
10.13
+23%
|
11.45
+13%
|
7.49
-35%
|
8.8
+17%
|
9.34
+6%
|
9.32
0%
|
13.81
+48%
|
13.92
+1%
|
13.23
-5%
|
12.21
-8%
|
10.22
-16%
|
11.13
+9%
|
13.6
+22%
|
14.93
+10%
|
18.64
+25%
|
17.2
-8%
|
19.26
+12%
|