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Agarwal Industrial Corporation Limited Q4 FY25 earnings call summary
NSE: AGARIND · BSE: 531921
Earnings call of 28 May 2025, summarised by AI from the filing.
FY25 revenue ₹2,399 cr (up 12.9%), EBITDA ₹213 cr (up 19.5%); FY26 volume guidance 20% growth to 650,000-700,000 tons.
Key takeaways
- Driver Infrastructure demand and PSU contracts (₹635 cr) support volume growth.
- Risk Vessel dry dock and cyclone disruptions may recur, impacting margins.
Agarwal Industrial Corporation Limited Q1 FY27 results
As filed: Revenue ₹433 cr (−27% year on year), EBITDA ₹29.9 cr (−17% year on year), PAT ₹10.4 cr (−20% year on year), EBITDA margin 6.9% (+83 bps).
The Q1 FY27 score, against the company's own trend, is for premium members.
Earlier results and the share price after them
- Q4 FY26: Revenue ₹405 cr (−51% year on year), EBITDA ₹32.5 cr (−39% year on year), PAT ₹15.8 cr (−49% year on year), EBITDA margin 8.0% (+157 bps). Score 19 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin rose 157 bps year on year. Other income 31% of PBT. Share price after the results: +31.6% in 27 days (Nifty 500: +2.0%).
- Q3 FY26: Revenue ₹408 cr (−25% year on year), EBITDA ₹20.6 cr (−62% year on year), PAT ₹2.8 cr (−90% year on year), EBITDA margin 5.1% (−491 bps). Score 0 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 491 bps year on year. Other income 98% of PBT. Tax rate 40%. Profit fell 77% from last quarter. Share price after the results: −37.8% in 30 days (Nifty 500: −7.8%).
- Q2 FY26: Revenue ₹245 cr (−25% year on year), EBITDA ₹29.0 cr (−15% year on year), PAT ₹12.0 cr (−33% year on year), EBITDA margin 11.8% (+141 bps). Score 12 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 141 bps year on year. Other income 36% of PBT. Tax rate 14%. Consolidated profit -33% but standalone +0%. Revenue fell 59% from last quarter. Share price after the results: −17.5% in 29 days (Nifty 500: −0.4%).
- Q1 FY26: Revenue ₹594 cr (−16% year on year), EBITDA ₹36.0 cr (−40% year on year), PAT ₹13.0 cr (−67% year on year), EBITDA margin 6.1% (−241 bps). Score 9 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 241 bps year on year. Revenue fell 28% from last quarter. Share price after the results: +1.2% in 29 days (Nifty 500: +2.2%).
- Q4 FY25: Revenue ₹823 cr (+6% year on year), EBITDA ₹53.0 cr (−12% year on year), PAT ₹31.0 cr (−18% year on year), EBITDA margin 6.4% (−129 bps). Score 26 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 129 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −10.4% in 30 days (Nifty 500: +1.0%).
- Q3 FY25: Revenue ₹542 cr (+11% year on year), EBITDA ₹54.0 cr (+23% year on year), PAT ₹28.0 cr (0% year on year), EBITDA margin 10.0% (+95 bps). Score 47 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it; profit growth was well below it. EBITDA margin rose 95 bps year on year.
- Q2 FY25: Revenue ₹326 cr (+41% year on year), EBITDA ₹34.0 cr (+26% year on year), PAT ₹18.0 cr (+13% year on year), EBITDA margin 10.4% (−121 bps). Score 63 of 100, In line with trend. EBITDA margin fell 121 bps year on year. Tax rate 10%. Not enough history for a trend yet: scored on growth alone. Revenue fell 54% from last quarter.
Past price moves after results do not indicate future moves. Not a recommendation.
Agarwal Industrial Corporation Limited earnings call, investor presentation and press release summaries
Figures from the company's filings with NSE and BSE. Not investment advice.