ARCL ORGANICS Financial Statement Analysis
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The Revenues of ARCL ORGANICS have increased by 15.55% YoY .
The Earnings Per Share (EPS) of ARCL ORGANICS has decreased by -3.15 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ARCL ORGANICS Last 5 Annual Financial Results
[BOM: 543993]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹191 Cr | ₹165 Cr | ₹141 Cr | ₹87 Cr | ₹71 Cr |
| Expenses | ₹171 Cr | ₹147 Cr | ₹126 Cr | ₹74 Cr | ₹64 Cr |
| Operating Profit (Excl OI) | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹6.67 Cr |
| Other Income | ₹2.70 Cr | ₹3.44 Cr | ₹2.39 Cr | ₹2.41 Cr | ₹1.13 Cr |
| Interest | ₹3.07 Cr | ₹1.94 Cr | ₹1.35 Cr | ₹1.91 Cr | ₹3.04 Cr |
| Depreciation | ₹4.29 Cr | ₹2.67 Cr | ₹1.43 Cr | ₹1.49 Cr | ₹1.43 Cr |
| Profit Before Tax | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹3.33 Cr |
| Profit After Tax | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹8.04 Cr | ₹2.52 Cr |
| Consolidated Net Profit | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹8.04 Cr | ₹2.52 Cr |
| Earnings Per Share (Rs) | ₹14.13 | ₹14.59 | ₹13.16 | ₹10.04 | ₹3.16 |
| PAT Margin (%) | 5.92 | 7.07 | 7.45 | 9.27 | 3.57 |
| ROE(%) | 18.87 | 24.12 | 28.19 | 28.44 | 10.86 |
| ROCE(%) | 21.00 | 28.40 | 32.90 | 33.68 | 16.55 |
| Total Debt/Equity(x) | 0.44 | 0.37 | 0.34 | 0.29 | 0.50 |
Key Financials |
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| Market Cap | : | ₹ 151.6 Cr |
| Revenue (TTM) | : | ₹ 235.9 Cr |
| Net Profit(TTM) | : | ₹ 11.8 Cr |
| EPS (TTM) | : | ₹ 14.7 |
| P/E (TTM) | : | 12.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ARCL ORGANICS | 5% | -36.7% | NA |
| PIDILITE INDUSTRIES | 0.4% | -2.1% | 3.5% |
| SRF | 1% | 7.5% | 16.6% |
| SOLAR INDUSTRIES INDIA | 2.8% | -6.7% | 33.3% |
| GUJARAT FLUOROCHEMICALS | -0.4% | 2.9% | 4.5% |
| GODREJ INDUSTRIES | 37.2% | 32.4% | 25.1% |
| DEEPAK NITRITE | 1.7% | -15.7% | -15.5% |
| TATA CHEMICALS | -1.1% | -11.7% | -12.5% |
| HIMADRI SPECIALITY CHEMICAL | 9.4% | -11.1% | 23.7% |
ARCL ORGANICS Revenues
[BOM: 543993]
| Y-o-Y | 15.55 % |
| 5 Yr CAGR | 28.12 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹191 Cr | 15.55 | |
| Mar2023 | ₹165 Cr | 16.85 | |
| Mar2022 | ₹141 Cr | 62.99 | |
| Mar2021 | ₹87 Cr | 22.44 | |
| Mar2020 | ₹71 Cr | - | |
ARCL ORGANICS Operating Profit
[BOM: 543993]
| Y-o-Y | 8.10 % |
| 5 Yr CAGR | 30.48 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 Cr | 8.10 | |
| Mar2023 | ₹18 Cr | 17.20 | |
| Mar2022 | ₹15 Cr | 24.90 | |
| Mar2021 | ₹12 Cr | 83.15 | |
| Mar2020 | ₹6.67 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.46 % |
| 5 Yr CAGR | 1.83 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.13% | -6.46 | |
| Mar2023 | 10.83% | 0.37 | |
| Mar2022 | 10.79% | -23.37 | |
| Mar2021 | 14.08% | 49.47 | |
| Mar2020 | 9.42% | - | |
ARCL ORGANICS Profit After Tax
[BOM: 543993]
| Y-o-Y | -3.20 % |
| 5 Yr CAGR | 45.46 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 Cr | -3.20 | |
| Mar2023 | ₹12 Cr | 10.85 | |
| Mar2022 | ₹11 Cr | 31.05 | |
| Mar2021 | ₹8.04 Cr | 218.38 | |
| Mar2020 | ₹2.52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -16.27 % |
| 5 Yr CAGR | 13.48 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.92 % | -16.27 | |
| Mar2023 | 7.07 % | -5.10 | |
| Mar2022 | 7.45 % | -19.63 | |
| Mar2021 | 9.27 % | 159.66 | |
| Mar2020 | 3.57 % | - | |
ARCL ORGANICS Earnings Per Share (EPS)
[BOM: 543993]
| Y-o-Y | -3.15 % |
| 5 Yr CAGR | 45.42 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | -3.15 | |
| Mar2023 | ₹15 | 10.87 | |
| Mar2022 | ₹13 | 31.08 | |
| Mar2021 | ₹10 | 217.72 | |
| Mar2020 | ₹3.16 | - | |
ARCL ORGANICS Return on Capital Employed (ROCE)
[BOM: 543993]
| Y-o-Y | -26.06 % |
| 5 Yr CAGR | 6.13 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 21% | -26.06 | |
| Mar2023 | 28.4% | -13.68 | |
| Mar2022 | 32.9% | -2.32 | |
| Mar2021 | 33.68% | 103.50 | |
| Mar2020 | 16.55% | - | |
ARCL ORGANICS Share Price vs Sensex
| Current Share Price | : | ₹189.6 |
| Current MarketCap | : | ₹ 151.6 Cr |
| Updated EOD on | : | Feb 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ARCL ORGANICS | 5% |
-36.7% |
|
| SENSEX | -0.8% |
-1.6% |
3.1% |
ARCL ORGANICS related INDICES
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FAQ about ARCL ORGANICS Financials
How the annual revenues of ARCL ORGANICS have changed ?
The Revenues of ARCL ORGANICS have increased by 15.55% YoY .
How the Earnings per Share (EPS) of ARCL ORGANICS have changed?
The Earnings Per Share (EPS) of ARCL ORGANICS has decreased by -3.15 % YoY .
Check out Intrinsic Value of Peers of ARCL ORGANICS
Compare Stock Analytics of Peers of ARCL ORGANICS
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