AARVI ENCON Financial Statement Analysis
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The Revenues of AARVI ENCON have decreased by -6.96% YoY .
The Earnings Per Share (EPS) of AARVI ENCON has decreased by -21.89 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
AARVI ENCON Last 5 Annual Financial Results
[NSE : AARVI]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Operating Income | ₹406 Cr | ₹437 Cr | ₹289 Cr | ₹202 Cr | ₹218 Cr |
Operating Expenses | ₹11 Cr | ₹11 Cr | ₹9.09 Cr | ₹2.79 Cr | ₹2.10 Cr |
Expenses | ₹393 Cr | ₹418 Cr | ₹275 Cr | ₹192 Cr | ₹209 Cr |
Operating Profit (Excl OI) | ₹13 Cr | ₹19 Cr | ₹13 Cr | ₹9.74 Cr | ₹9.44 Cr |
Other Income | ₹2.33 Cr | ₹1.31 Cr | ₹1.18 Cr | ₹2.30 Cr | ₹0.60 Cr |
Interest | ₹1.87 Cr | ₹2.13 Cr | ₹1.24 Cr | ₹0.75 Cr | ₹1.85 Cr |
Depreciation | ₹1.27 Cr | ₹1.23 Cr | ₹1.02 Cr | ₹0.97 Cr | ₹1.24 Cr |
Profit Before Tax | ₹12 Cr | ₹16 Cr | ₹12 Cr | ₹10 Cr | ₹6.95 Cr |
Profit After Tax | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹7.18 Cr |
Consolidated Net Profit | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹7.18 Cr |
Earnings Per Share (Rs) | ₹7.67 | ₹9.82 | ₹8.16 | ₹7.08 | ₹4.86 |
PAT Margin (%) | 2.79 | 3.32 | 4.18 | 5.18 | 3.29 |
ROE(%) | 10.11 | 14.31 | 13.43 | 12.96 | 9.80 |
ROCE(%) | 11.75 | 16.75 | 14.11 | 12.73 | 10.82 |
Total Debt/Equity(x) | 0.08 | 0.03 | 0.07 | 0.04 | 0.12 |
Key Financials |
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Market Cap | : | ₹ 155.6 Cr |
Revenue (TTM) | : | ₹ 469.0 Cr |
Net Profit(TTM) | : | ₹ 10.1 Cr |
EPS (TTM) | : | ₹ 6.8 |
P/E (TTM) | : | 15.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
AARVI ENCON | 3% | 7.7% | -17.4% |
BLS INTERNATIONAL SERVICES | -3% | 11.9% | 19% |
RATTANINDIA ENTERPRISES | 0.2% | 1.1% | -43.2% |
SIS | 2.8% | 7.4% | -23.7% |
TEAMLEASE SERVICES | -2.8% | -6.7% | -38.7% |
UPDATER SERVICES | 5.2% | 2.5% | -8.1% |
PRAVEG | 2.8% | 17.2% | -45% |
BLS ESERVICES | -2.5% | -1.5% | -52.1% |
GRETEX CORPORATE SERVICES | -1.2% | 13.3% | 60.7% |
AARVI ENCON Revenues
[NSE : AARVI]
Y-o-Y | -6.96 % |
5 Yr CAGR | 16.82 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹406 Cr | -6.96 | |
Mar2023 | ₹437 Cr | 51.28 | |
Mar2022 | ₹289 Cr | 43.00 | |
Mar2021 | ₹202 Cr | -7.46 | |
Mar2020 | ₹218 Cr | - |
AARVI ENCON Operating Profit
[NSE : AARVI]
Y-o-Y | -30.48 % |
5 Yr CAGR | 8.14 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹13 Cr | -30.48 | |
Mar2023 | ₹19 Cr | 40.39 | |
Mar2022 | ₹13 Cr | 35.85 | |
Mar2021 | ₹9.74 Cr | 3.13 | |
Mar2020 | ₹9.44 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -25.35 % |
5 Yr CAGR | -7.43 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 3.18% | -25.35 | |
Mar2023 | 4.26% | -7.19 | |
Mar2022 | 4.59% | -4.97 | |
Mar2021 | 4.83% | 11.55 | |
Mar2020 | 4.33% | - |
AARVI ENCON Profit After Tax
[NSE : AARVI]
Y-o-Y | -21.83 % |
5 Yr CAGR | 12.12 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹11 Cr | -21.83 | |
Mar2023 | ₹15 Cr | 20.26 | |
Mar2022 | ₹12 Cr | 15.36 | |
Mar2021 | ₹10 Cr | 45.72 | |
Mar2020 | ₹7.18 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -15.96 % |
5 Yr CAGR | -4.04 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 2.79 % | -15.96 | |
Mar2023 | 3.32 % | -20.57 | |
Mar2022 | 4.18 % | -19.31 | |
Mar2021 | 5.18 % | 57.45 | |
Mar2020 | 3.29 % | - |
AARVI ENCON Earnings Per Share (EPS)
[NSE : AARVI]
Y-o-Y | -21.89 % |
5 Yr CAGR | 12.08 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹7.67 | -21.89 | |
Mar2023 | ₹9.82 | 20.34 | |
Mar2022 | ₹8.16 | 15.25 | |
Mar2021 | ₹7.08 | 45.68 | |
Mar2020 | ₹4.86 | - |
AARVI ENCON Return on Capital Employed (ROCE)
[NSE : AARVI]
Y-o-Y | -29.85 % |
5 Yr CAGR | 2.08 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 11.75% | -29.85 | |
Mar2023 | 16.75% | 18.71 | |
Mar2022 | 14.11% | 10.84 | |
Mar2021 | 12.73% | 17.65 | |
Mar2020 | 10.82% | - |
AARVI ENCON Share Price vs Sensex
Current Share Price | : | ₹105.2 |
Current MarketCap | : | ₹ 155.6 Cr |
Updated EOD on | : | Apr 04,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AARVI ENCON | 3% |
7.7% |
-17.4% |
SENSEX | -2.9% |
3.1% |
1.8% |
AARVI ENCON related INDICES
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FAQ about AARVI ENCON Financials
How the annual revenues of AARVI ENCON have changed ?
The Revenues of AARVI ENCON have decreased by -6.96% YoY .
How the Earnings per Share (EPS) of AARVI ENCON have changed?
The Earnings Per Share (EPS) of AARVI ENCON has decreased by -21.89 % YoY .
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs UPDATER SERVICES LTD vs