A G Universal Limited (NSE:AGUL)
India
· Delayed Price · Currency is INR 72.90
0.00 (0.00%)
Mar 9, 2026, 3:27 PM IST
A G Universal Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| Revenue | 633.51 | 612.3 | 783.73 | 593.31 | 704.61 | 384.43 | Upgrade
|
| Revenue Growth (YoY) | -7.18% | -21.87% | 32.09% | -15.80% | 83.29% | 92.67% | Upgrade
|
| Cost of Revenue | 595.37 | 556.05 | 713.05 | 572.96 | 683.07 | 371.83 | Upgrade
|
| Gross Profit | 38.14 | 56.25 | 70.68 | 20.36 | 21.54 | 12.6 | Upgrade
|
| Selling, General & Admin | 12.82 | 12.96 | 11.88 | 5.95 | 5.8 | 2.56 | Upgrade
|
| Other Operating Expenses | 3.12 | 2.51 | 9.89 | 1.79 | 0.32 | 0.99 | Upgrade
|
| Operating Expenses | 32.59 | 30 | 34.88 | 10.96 | 6.78 | 4.08 | Upgrade
|
| Operating Income | 5.56 | 26.25 | 35.8 | 9.39 | 14.76 | 8.51 | Upgrade
|
| Interest Expense | -18.2 | -16.62 | -14.89 | -9.26 | -6.9 | -7.73 | Upgrade
|
| Interest & Investment Income | 1.94 | 1.94 | 1.98 | 3.45 | 1.49 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.08 | 0.05 | 0.13 | -0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.87 | 0.53 | 1.82 | -0.94 | -0.38 | 1.07 | Upgrade
|
| EBT Excluding Unusual Items | 8.21 | 12.15 | 24.79 | 2.68 | 9.1 | 1.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.25 | 6.25 | 0.82 | 12.02 | - | 0.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.61 | - | Upgrade
|
| Pretax Income | 14.46 | 18.41 | 25.61 | 14.7 | 9.71 | 1.98 | Upgrade
|
| Income Tax Expense | 4.46 | 4.83 | 6.41 | 3.09 | 2.63 | 0.52 | Upgrade
|
| Net Income | 10 | 13.57 | 19.2 | 11.61 | 7.09 | 1.47 | Upgrade
|
| Net Income to Common | 10 | 13.57 | 19.2 | 11.61 | 7.09 | 1.47 | Upgrade
|
| Net Income Growth | -51.37% | -29.29% | 65.31% | 63.82% | 383.42% | 196.52% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 5 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 5 | 5 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.73% | 1.12% | 91.12% | -17.27% | - | - | Upgrade
|
| EPS (Basic) | 1.82 | 2.48 | 3.54 | 4.09 | 2.07 | 0.43 | Upgrade
|
| EPS (Diluted) | 1.82 | 2.48 | 3.54 | 4.09 | 2.07 | 0.43 | Upgrade
|
| EPS Growth | -51.73% | -30.07% | -13.46% | 97.90% | 383.42% | 196.52% | Upgrade
|
| Free Cash Flow | -67.71 | -72.44 | -34.55 | -100.44 | 17.15 | -21.85 | Upgrade
|
| Free Cash Flow Per Share | -12.31 | -13.21 | -6.37 | -35.40 | 5.00 | -6.37 | Upgrade
|
| Gross Margin | 6.02% | 9.19% | 9.02% | 3.43% | 3.06% | 3.28% | Upgrade
|
| Operating Margin | 0.88% | 4.29% | 4.57% | 1.58% | 2.10% | 2.21% | Upgrade
|
| Profit Margin | 1.58% | 2.22% | 2.45% | 1.96% | 1.01% | 0.38% | Upgrade
|
| Free Cash Flow Margin | -10.69% | -11.83% | -4.41% | -16.93% | 2.43% | -5.68% | Upgrade
|
| EBITDA | 22.16 | 40.74 | 48.87 | 12.57 | 15.39 | 9 | Upgrade
|
| EBITDA Margin | 3.50% | 6.65% | 6.24% | 2.12% | 2.18% | 2.34% | Upgrade
|
| D&A For EBITDA | 16.6 | 14.48 | 13.07 | 3.18 | 0.62 | 0.48 | Upgrade
|
| EBIT | 5.56 | 26.25 | 35.8 | 9.39 | 14.76 | 8.51 | Upgrade
|
| EBIT Margin | 0.88% | 4.29% | 4.57% | 1.58% | 2.10% | 2.21% | Upgrade
|
| Effective Tax Rate | 30.87% | 26.25% | 25.03% | 21.02% | 27.03% | 26.00% | Upgrade
|
| Revenue as Reported | 660.98 | 621.43 | 789.55 | 609.12 | 707.4 | 386.43 | Upgrade
|
| Advertising Expenses | - | 0.15 | 1.11 | 0.16 | 0.6 | 0 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.