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Agarwal Industrial Corporation LtdPetrochemicalsINE204E01012Consolidated₹412.65+4.90 (+1.20%)Jun-26

Valuation

Market Cap₹617.23 Cr

TTM PE15.09x

Forward PE16.02x

PEG-2.46

Book Value₹460.64

P/B0.90x

TTM EPS₹27.34

Fwd EPS₹25.76

TTM Revenue₹1.49K Cr

TTM PAT₹40.89 Cr

TTM EBITDA₹110.98 Cr

TTM EBIT₹58.06 Cr

Last Qtr PAT₹10.35 Cr

Last Qtr EBITDA₹29.85 Cr

Last Qtr EBIT₹16.03 Cr

Profitability

ROE5.93%

ROCE7.49%

TTM NPM2.74%

TTM EBITDA %7.44%

Curr OPM2.37%

Last OPM3.83%

Curr NPM—

Last NPM—

Curr EPS₹6.92

Last EPS₹10.53

Balance sheet

Equity₹14.96 Cr

Reserve₹674.05 Cr

Total Debt₹335.96 Cr

D/E0.49x

Interest %50.24%

Curr Interest₹5.20 Cr

Price / range

Close₹412.65

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+1.20%

1W-4.42%

1M-17.65%

3M-25.03%

6M-4.69%

1Y-57.39%

2Y-65.06%

3Y-53.24%

5Y+36.03%

Diwali-41.12%

Sector peers — Petrochemicals

Company	Close	Mkt Cap	TTM P/E	ROE
SPLPETRO	865.70	₹16.28K Cr	33.57	20.43%
RAIN	206.92	₹6.96K Cr	12.96	9.49%
MANALIPETC	82.92	₹1.43K Cr	7.92	14.04%
DCW	45.18	₹1.33K Cr	18.67	6.64%
TNPETRO	125.73	₹1.13K Cr	7.95	13.98%
PASUPTAC	70.01	₹624.02 Cr	6.53	21.95%
AGARIND	412.65	₹617.23 Cr	15.09	5.93%
INDIANACRY	5.93	₹80.25 Cr	-4.39	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	337.04-33.8%	327.81	322.45	171.20	509.35	1,330.81
Other Income	4.89	7.98	5.84	6.66	3.03	23.50
Total Income	341.94-33.3%	335.79	328.29	177.86	512.38	1,354.32
Interest	2.32	2.35	4.22	4.11	4.22	14.89
Expenditure	-329.51+33.9%	-318.01	-320.39	-170.92	-498.84	-1,308.16
PBDT	0	0	0	0	0	0
EBITDA	12.38-29.7%	14.40	8.96	7.09	17.60	48.05
Depreciation	-2.53	-2.25	-2.68	-2.70	-2.87	-10.51
EBIT	9.85-33.1%	12.15	6.28	4.39	14.73	37.54
PBT	12.42-8.3%	17.78	7.90	6.94	13.54	46.16
Tax	-3.23	-4.56	-1.86	-1.82	-3.48	-11.72
Equity	14.96	14.96	0	0	14.96	14.96
OPM	3.63	5.29	2.45	4.05	2.64	3.41
Net Profit	9.19-8.6%	13.22	6.04	5.12	10.05	34.44
NPM	2.69	3.94	1.87	2.99	1.96	2.54
EPS	6.15-8.5%	8.84	4.04	3.42	6.72	23.02

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	1,330.81-33.6%	2,003.35+11.6%	1,794.32+1.9%	1,761.45+25.3%	1,405.30+68.6%	833.29
Other Income	23.50	16.14	11.38	15.41	9.56	5
Total Income	1,354.32-32.9%	2,019.49+11.8%	1,805.70+1.6%	1,776.86+25.6%	1,414.86+68.8%	838.29
Expenditure	-1,308.16+32.8%	-1,947.13-12.0%	-1,738.76-1.7%	-1,710.49-25.5%	-1,362.73-68.5%	-808.66
Interest	-14.89	-14.15	-13.35	-10.06	-11.54	-9.77
PBDT	0	0	0	0	0	0
EBITDA	48.05-41.5%	82.17+2.3%	80.36+8.9%	73.79+9.1%	67.61+46.3%	46.20
Depreciation	-10.51	-11.80	-11.45	-12.77	-13.50	-11.80
EBIT	37.54-46.7%	70.37+2.1%	68.91+12.9%	61.02+12.8%	54.11+57.3%	34.40
PBT	46.16-36.2%	72.35+8.1%	66.93+0.8%	66.37+27.3%	52.13+75.9%	29.64
Tax	-11.72	-18.72	-17.35	-17.02	-13.57	-8.09
Equity	14.96	14.96	0	0	0	0
OPM (%)	3.41	3.58	4.00	4.00	4.00	4.00
Net Profit	34.44-35.8%	53.63+8.1%	49.59+0.5%	49.35+28.0%	38.56+78.9%	21.55
NPM (%)	2.54	2.66	3.00	3.00	3.00	3.00
EPS (Rs)	23.02-35.8%	35.85+8.1%	33.15-2.8%	34.12+10.3%	30.94+47.3%	21.01
CEPS	23.02	35.85	33.15	34.12	30.94	21.01

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	433.31-27.0%	405.38	408.44	244.80	593.61	1,652.23
Other Income	2.76	6.37	4.54	5	1.70	17.60
Total Income	436.07-26.7%	411.75	412.97	249.80	595.31	1,669.83
Interest	5.20	5.12	7.39	6.80	8.31	27.61
Expenditure	-422.48+27.0%	-391.34	-408.33	-236.23	-578.68	-1,614.58
PBDT	0	0	0	0	0	0
EBITDA	29.85-17.4%	32.48	20.64	28.01	36.14	117.26
Depreciation	-13.82	-13.32	-13.14	-12.64	-12.90	-52
EBIT	16.03-31.0%	19.16	7.50	15.37	23.24	65.26
PBT	13.59-18.3%	20.41	4.64	13.58	16.63	55.25
Tax	-3.24	-4.66	-1.85	-1.59	-3.60	-11.69
Equity	14.96	14.96	0	0	14.96	14.96
OPM	3.12	4.96	1.12	5.43	2.79	3.31
Net Profit	10.35-20.6%	15.75	2.80	11.99	13.03	43.57
NPM	2.37	3.83	0.68	4.80	2.19	2.61
EPS	6.92-20.6%	10.53	1.87	8.02	8.71	29.13

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	1,652.23-31.1%	2,398.93+12.9%	2,125.30+5.5%	2,015.01+26.1%	1,598.24+76.8%	903.90
Other Income	17.60	10.55	5.13	9.07	3.75	0.92
Total Income	1,669.83-30.7%	2,409.47+13.1%	2,130.43+5.3%	2,024.09+26.3%	1,601.99+77.1%	904.82
Expenditure	-1,614.58+29.0%	-2,274.72-13.6%	-2,003.24-4.6%	-1,914.33-25.6%	-1,524.46-78.1%	-856.13
Interest	-27.61	-30.10	-20.66	-12.13	-12.24	-9.77
PBDT	0	0	0	0	0	0
EBITDA	117.26-42.0%	202.14+17.0%	172.82+27.5%	135.50+28.1%	105.75+46.9%	71.99
Depreciation	-52	-47.83	-30.10	-22.69	-19.73	-14.45
EBIT	65.26-57.7%	154.31+8.1%	142.72+26.5%	112.81+31.1%	86.02+49.5%	57.54
PBT	55.25-59.0%	134.76+6.0%	127.19+15.9%	109.76+41.6%	77.54+59.3%	48.69
Tax	-11.69	-19.07	-17.97	-17.50	-13.85	-8.16
Equity	14.96	14.96	0	0	0	0
OPM (%)	3.31	5.59	5.97	5.42	4.84	5.38
Net Profit	43.57-62.3%	115.69+5.9%	109.22+18.4%	92.26+44.9%	63.69+57.1%	40.53
NPM (%)	2.61	4.80	5.13	4.56	3.98	4.48
EPS (Rs)	29.13-62.3%	77.34+5.9%	73.02+14.5%	63.78+24.8%	51.10+29.3%	39.51
CEPS	29.13	77.34	73.02	63.78	51.10	39.51

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2025	Final Dividend	3.3	16 Sep 2025
2024	Final Dividend	3	06 Sep 2024
2023	Final Dividend	2.5	08 Sep 2023
2022	Final Dividend	2	22 Sep 2022
2021	Final Dividend	1.8	22 Sep 2021
2020	Final Dividend	1.5	22 Sep 2020
2019	Final Dividend	1.8	20 Sep 2019
2018	Final Dividend	1.5	19 Sep 2018
2017	Final Dividend	1.5	22 Sep 2017
2016	Final Dividend	1.5	14 Sep 2016
2015	Final Dividend	1.5	22 Sep 2015
2014	Final Dividend	1.4	19 Sep 2014
2013	Final Dividend	1.2	18 Sep 2013
2011	Final Dividend	1	22 Sep 2011

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split