AWL Agri Business Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Jun-24	Sep-24	Dec-24	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	14,169	14,460	16,859	17,059	17,605	18,603	21,465	20,048
Other income	61	105	67	206	-79	132	159	69
Segment revenue (incl. inter-segment)	14,169	14,460	16,859	17,059	17,605	18,603	21,465	20,048
Expenses	13,812	14,163	16,380	16,954	17,213	18,346	21,243	19,658
Cost of materials consumed	11,564	12,364	14,077	14,951	15,240	15,588	18,407	18,727
Purchases of stock-in-trade	1,035	589	1,012	839	837	587	725	671
Change in inventories	-244	-265	-469	-336	-522	494	97	-1,551
Employee benefit expense	119	114	188	150	148	164	215	181
Finance costs	166	177	204	159	189	185	174	186
Depreciation & amortisation	96	92	108	103	107	111	128	117
Other expenses	1,075	1,092	1,261	1,088	1,214	1,218	1,497	1,327
EBITDA	680	671	858	573	609	659	682	762
EBIT	584	579	750	470	502	548	554	645
Operating profit	447	430	606	356	358	460	442	527
Exceptional items	-	-	-	-	-	-26	-	-
Profit Before Tax	418	402	546	311	313	363	380	459
Tax expense	107	120	153	79	85	102	111	127
Deferred tax	-8	24	3	14	9	12	17	7
Net Profit	313	311	411	238	245	269	293	351
Financial Ratios
Operating Profit Margin	3.15%	2.97%	3.59%	2.09%	2.03%	2.47%	2.06%	2.63%
EBITDA Margin	4.80%	4.64%	5.09%	3.36%	3.46%	3.54%	3.18%	3.80%
Net Profit Margin	2.21%	2.15%	2.44%	1.40%	1.39%	1.45%	1.37%	1.75%
Earnings Per Share (₹)	2.41	2.39	3.16	1.84	1.89	2.08	2.26	2.71

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.