AG VENTURES Financial Statement Analysis
|
||
|
The Revenues of AG VENTURES have decreased by -0.98% YoY .
The Earnings Per Share (EPS) of AG VENTURES has decreased by -51.53 % YoY. |
||
AG VENTURES Last 5 Annual Financial Results
[BOM: 506579|NSE : OCCL]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹107 Cr | ₹108 Cr | ₹81 Cr | ₹536 Cr | ₹444 Cr |
| Expenses | ₹99 Cr | ₹95 Cr | ₹63 Cr | ₹426 Cr | ₹356 Cr |
| Operating Profit (Excl OI) | ₹7.74 Cr | ₹13 Cr | ₹18 Cr | ₹110 Cr | ₹88 Cr |
| Other Income | ₹3.84 Cr | ₹2.48 Cr | ₹1.18 Cr | ₹3.14 Cr | ₹8.05 Cr |
| Interest | ₹1.46 Cr | ₹0.73 Cr | ₹0.11 Cr | ₹13 Cr | ₹8.32 Cr |
| Depreciation | ₹4.10 Cr | ₹3.91 Cr | ₹3.21 Cr | ₹29 Cr | ₹24 Cr |
| Profit Before Tax | ₹6.03 Cr | ₹11 Cr | ₹16 Cr | ₹70 Cr | ₹63 Cr |
| Profit After Tax | ₹7.50 Cr | ₹5.62 Cr | ₹14 Cr | ₹54 Cr | ₹46 Cr |
| Consolidated Net Profit | ₹5.07 Cr | ₹10 Cr | ₹49 Cr | ₹49 Cr | ₹43 Cr |
| Earnings Per Share (Rs) | ₹5.08 | ₹10.48 | ₹49.53 | ₹48.69 | ₹43.11 |
| PAT Margin (%) | 7.00 | 5.19 | 17.84 | 9.99 | 10.38 |
| ROE(%) | 2.79 | 1.24 | 2.33 | 9.21 | 8.44 |
| ROCE(%) | 2.64 | 2.58 | 2.35 | 11.07 | 9.84 |
| Total Debt/Equity(x) | 0.10 | 0.00 | 0.00 | 0.27 | 0.33 |
Key Financials |
||
| Market Cap | : | ₹ 114.9 Cr |
| Revenue (TTM) | : | ₹ 112.7 Cr |
| Net Profit(TTM) | : | ₹ 5.2 Cr |
| EPS (TTM) | : | ₹ 5.2 |
| P/E (TTM) | : | 22.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AG VENTURES | -5.2% | -5% | -52.4% |
| ADANI ENTERPRISES | -4% | 3.6% | 19.6% |
| PREMIER ENERGIES | 4% | 0.1% | -1.1% |
| ADITYA INFOTECH | 1.5% | 4.4% | NA |
| AEGIS LOGISTICS | -4.5% | 61.7% | 66.9% |
| REDINGTON | -0.1% | 14.3% | -14% |
| RRP SEMICONDUCTOR | -3.9% | -19% | 6150% |
| HONASA CONSUMER | 2.2% | 15.4% | 58.5% |
| LLOYDS ENTERPRISES | -1% | 9.8% | -6.6% |
AG VENTURES Revenues
[BOM: 506579|NSE : OCCL]
| Y-o-Y | -0.98 % |
| 5 Yr CAGR | -29.89 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹107 Cr | -0.98 | |
| Mar2025 | ₹108 Cr | 33.70 | |
| Mar2024 | ₹81 Cr | -84.89 | |
| Mar2023 | ₹536 Cr | 20.77 | |
| Mar2022 | ₹444 Cr | - | |
AG VENTURES Operating Profit
[BOM: 506579|NSE : OCCL]
| Y-o-Y | -40.99 % |
| 5 Yr CAGR | -45.50 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹7.74 Cr | -40.99 | |
| Mar2025 | ₹13 Cr | -28.87 | |
| Mar2024 | ₹18 Cr | -83.18 | |
| Mar2023 | ₹110 Cr | 24.91 | |
| Mar2022 | ₹88 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -40.43 % |
| 5 Yr CAGR | -22.27 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 7.22% | -40.43 | |
| Mar2025 | 12.12% | -46.80 | |
| Mar2024 | 22.78% | 11.34 | |
| Mar2023 | 20.46% | 3.44 | |
| Mar2022 | 19.78% | - | |
AG VENTURES Profit After Tax
[BOM: 506579|NSE : OCCL]
| Y-o-Y | -51.56 % |
| 5 Yr CAGR | -41.42 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹5.07 Cr | -51.56 | |
| Mar2025 | ₹10 Cr | -78.83 | |
| Mar2024 | ₹49 Cr | 1.74 | |
| Mar2023 | ₹49 Cr | 12.92 | |
| Mar2022 | ₹43 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 34.87 % |
| 5 Yr CAGR | -9.38 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 7 % | 34.87 | |
| Mar2025 | 5.19 % | -70.91 | |
| Mar2024 | 17.84 % | 78.58 | |
| Mar2023 | 9.99 % | -3.76 | |
| Mar2022 | 10.38 % | - | |
AG VENTURES Earnings Per Share (EPS)
[BOM: 506579|NSE : OCCL]
| Y-o-Y | -51.53 % |
| 5 Yr CAGR | -41.41 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹5.08 | -51.53 | |
| Mar2025 | ₹10 | -78.84 | |
| Mar2024 | ₹50 | 1.73 | |
| Mar2023 | ₹49 | 12.94 | |
| Mar2022 | ₹43 | - | |
AG VENTURES Return on Capital Employed (ROCE)
[BOM: 506579|NSE : OCCL]
| Y-o-Y | 2.33 % |
| 5 Yr CAGR | -28.03 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 2.64% | 2.33 | |
| Mar2025 | 2.58% | 9.79 | |
| Mar2024 | 2.35% | -78.77 | |
| Mar2023 | 11.07% | 12.50 | |
| Mar2022 | 9.84% | - | |
AG VENTURES Share Price vs Sensex
| Current Share Price | : | ₹114.9 |
| Current MarketCap | : | ₹ 114.9 Cr |
| Updated EOD on | : | Jul 09,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AG VENTURES | -5.2% |
-5% |
-52.4% |
| SENSEX | -1% |
4.4% |
-8.3% |
AG VENTURES related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about AG VENTURES Financials
How the annual revenues of AG VENTURES have changed ?
The Revenues of AG VENTURES have decreased by -0.98% YoY .
How the Earnings per Share (EPS) of AG VENTURES have changed?
The Earnings Per Share (EPS) of AG VENTURES has decreased by -51.53 % YoY .
Check out Intrinsic Value of Peers of AG VENTURES
|
Intrinsic Value of ADANI ENTERPRISES LTD Intrinsic Value of PREMIER ENERGIES LTD Intrinsic Value of ADITYA INFOTECH LTD Intrinsic Value of AEGIS LOGISTICS LTD Intrinsic Value of REDINGTON LTD |
Compare Stock Analytics of Peers of AG VENTURES
ADANI ENTERPRISES LTD vs PREMIER ENERGIES LTD vs ADITYA INFOTECH LTD
AEGIS LOGISTICS LTD vs REDINGTON LTD vs
ADANI ENTERPRISES LTD vs PREMIER ENERGIES LTD vs ADITYA INFOTECH LTD
AEGIS LOGISTICS LTD vs REDINGTON LTD vs
