Advance Agrolife Share Price & Earnings Call Analysis

Financials of Advance Agrolife

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Advance Agrolife

Quarterly Results

Quarter-by-quarter operating performance

Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +131.84167.42113.1789.83168.63212.63132.64123.88
Expenses +119.38144.47106.8483.95151.51186.85125.29110.50
Operating Profit12.4622.956.335.8817.1225.787.3513.38
OPM %9.45%13.71%5.59%6.55%10.15%12.12%5.54%10.80%
Other Income +0.160.000.220.260.110.231.162.03
Interest1.131.141.231.942.112.161.432.46
Depreciation1.531.861.992.242.492.652.812.94
Profit before tax9.9619.953.331.9612.6321.204.2710.01
Tax %27.51%28.77%16.52%27.55%29.22%25.09%29.74%25.47%
Net Profit +7.2214.222.781.438.9415.883.017.46
EPS in Rs16.0431.606.180.321.993.530.471.16

Financials of Advance Agrolife

Profit & Loss

Annual income statement trend

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +204250395451496638
Expenses +188235370412447574
Operating Profit161525404964
OPM %8%6%6%9%10%10%
Other Income +020114
Interest223479
Depreciation2223811
Profit before tax121220333548
Tax %27%28%26%26%27%27%
Net Profit +9915252635
EPS in Rs20.0919.9833.0454.965.705.49
Dividend Payout %0%0%0%0%0%0%

Financials of Advance Agrolife

Balance Sheet

Capital structure and asset base

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital44444564
Reserves2231467156246
Borrowings +162125458098
Other Liabilities +4362104139170217
Total Liabilities86119179260351625
Fixed Assets +161723406683
CWIP00091122
Investments000000
Other Assets +70102157210275520
Total Assets86119179260351625

Financials of Advance Agrolife

Cash Flows

Operating, investing and financing cash movement

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +8-06156-70
Cash from Investing Activity +-6-3-8-31-34-108
Cash from Financing Activity +-2411728183
Net Cash Flow00-0005
Free Cash Flow2-3-2-15-28-109
CFO/OP50%30%38%55%27%-82%

Financials of Advance Agrolife

Ratios

Working capital efficiency and return ratios

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days829696116120112
Inventory Days53444984154
Days Payable95105129152156
Cash Conversion Cycle8254353752109
Working Capital Days323131302671
ROCE %30%35%38%28%19%

Others in Fertilizers & Agrochemicals this season

  • Indogulf Cropsciences Ltd (Q1 FY27)

    1800+ crores within 2-3 years. Key concall takeaways from Indogulf Cropsciences Ltd's Q1 FY27 earnings call — and how it ranks against sector peers.

  • Gujarat State Fertilizers & Chemicals Ltd (Q1 FY27)

    Profit after tax increased by 15% YoY in Q1 FY27, signaling positive growth trajectory. Key concall takeaways from Gujarat State Fertilizers & Chemicals Ltd's…

  • GSP Crop Science Ltd (Q1 FY27)

    Capacity utilization indicates room for growth: 70-75% for technical and 25-30% for formulations. Key concall takeaways from GSP Crop Science Ltd's Q1 FY27…

  • Sharda Cropchem Ltd (Q4 FY25)

    Globally, the company’s current 4%-5% global market share offers scope to increase, meaning a 1% global share gain equates to 20%-25% volume growth for them…

Compare:vs Coromandel International Ltdvs Fertilizers & Chemicals Travancore Ltdvs UPL Ltd