Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Proventus Agrocom Ltd
Quarter-by-quarter operating performance
Financials of Proventus Agrocom Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales + | 301 | 403 | 419 | 497 | 581 | 925 |
| Expenses + | 298 | 399 | 412 | 489 | 570 | 907 |
| Operating Profit | 3 | 5 | 7 | 7 | 11 | 18 |
| OPM % | 1% | 1% | 2% | 1% | 2% | 2% |
| Other Income + | 1 | 0 | 1 | 5 | 3 | 1 |
| Interest | 1 | 2 | 3 | 2 | 2 | 1 |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 1 |
| Profit before tax | 2 | 2 | 5 | 9 | 9 | 18 |
| Tax % | 24% | 27% | 20% | 19% | 21% | 20% |
| Net Profit + | 2 | 1 | 4 | 7 | 7 | 14 |
| EPS in Rs | 6.82 | 4.14 | 12.99 | 21.08 | 21.35 | 40.95 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Proventus Agrocom Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 2 | 2 | 3 | 3 | 3 | 3 |
| Reserves | 49 | 50 | 61 | 119 | 127 | 141 |
| Borrowings + | 29 | 34 | 24 | 2 | 22 | 27 |
| Other Liabilities + | 7 | 14 | 14 | 18 | 17 | 27 |
| Total Liabilities | 88 | 101 | 102 | 142 | 169 | 198 |
| Fixed Assets + | 3 | 3 | 2 | 4 | 4 | 4 |
| CWIP | 0 | 0 | 1 | 0 | 9 | 10 |
| Investments | 0 | 0 | 0 | 5 | 0 | 21 |
| Other Assets + | 86 | 99 | 99 | 133 | 156 | 163 |
| Total Assets | 88 | 101 | 102 | 142 | 169 | 198 |
Financials of Proventus Agrocom Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -0 | -1 | -1 | -6 | -2 | 9 |
| Cash from Investing Activity + | -1 | -1 | -1 | -7 | -4 | -23 |
| Cash from Financing Activity + | 12 | 3 | -6 | 27 | 18 | 4 |
| Net Cash Flow | 11 | 1 | -7 | 15 | 13 | -10 |
| Free Cash Flow | -1 | -2 | -2 | -8 | -13 | 7 |
| CFO/OP | 0% | -31% | -4% | -66% | -11% | 59% |
Financials of Proventus Agrocom Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 23 | 18 | 31 | 27 | 23 | 15 |
| Inventory Days | 36 | 36 | 28 | 25 | 33 | 26 |
| Days Payable | 9 | 12 | 12 | 12 | 10 | 10 |
| Cash Conversion Cycle | 50 | 41 | 46 | 41 | 46 | 31 |
| Working Capital Days | 43 | 36 | 44 | 63 | 52 | 42 |
| ROCE % | 5% | 9% | 6% | 7% | 11% |