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Agarwal Fortune India (BSE 530765)₹19.90−0.50%Glass - Industrial
In the Mar 2026 quarter (standalone), Agarwal Fortune India reported sales of ₹0.41 Cr, down 82.3% from Mar 2025, and net profit of ₹0.02 Cr, down 81.8% year on year. For the year to Mar 2026, sales were ₹5.61 Cr and net profit ₹0.07 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1.31 | 2.08 | 2.12 | 1.82 | 1.13 | 0.50 | 0.43 | 2.32 | 2.13 | 2.28 | 0.76 | 0.41 |
| Expenses | 1.38 | 2.07 | 2.12 | 1.81 | 1.14 | 0.48 | 0.36 | 2.17 | 2.07 | 2.20 | 0.73 | 0.38 |
| Operating Profit | −0.08 | 0.02 | 0.00 | 0.02 | −0.02 | 0.03 | 0.08 | 0.16 | 0.09 | 0.09 | 0.06 | 0.06 |
| OPM % | −5.3% | 0.5% | 0.0% | 0.6% | −0.9% | 3.9% | 15.9% | 6.4% | 3.7% | 3.5% | 6.5% | 11.9% |
| Other Income | 0.14 | 0.00 | 0.02 | 0.00 | 0.04 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | 0.05 | 0.05 | 0.07 | 0.05 | 0.05 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.05 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.03 | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 |
| Tax % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | 0.0% |
| Net Profit | 0.07 | 0.00 | 0.00 | 0.02 | 0.03 | 0.05 | 0.05 | 0.11 | 0.04 | 0.02 | 0.00 | 0.02 |
| EPS (Rs) | 0.18 | 0.04 | 0.04 | 0.04 | 0.07 | 0.13 | 0.13 | 0.30 | 0.10 | 0.04 | 0.04 | 0.04 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.04 | 0.02 | 0.05 | 0.00 | 0.00 | 0.08 | 0.00 | 4.91 | 7.37 | 4.41 | 5.61 | 5.58 |
| Expenses | 0.14 | 0.16 | 0.16 | 0.18 | 0.25 | 0.17 | 0.48 | 5.10 | 7.43 | 4.15 | 5.36 | 5.38 |
| Operating Profit | −0.11 | −0.15 | −0.12 | −0.18 | −0.25 | −0.08 | −0.50 | −0.18 | −0.07 | 0.27 | 0.28 | 0.30 |
| OPM % | −200.0% | −466.7% | −183.4% | — | — | −77.9% | — | −3.5% | −0.8% | 5.9% | 4.8% | 5.4% |
| Other Income | 0.00 | 0.00 | −0.85 | 1.10 | 0.00 | 0.02 | 0.23 | 0.27 | 0.17 | 0.08 | 0.02 | 0.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.08 | 0.13 | 0.12 | 0.06 | 0.00 | 0.00 | 0.12 | 0.20 | 0.22 |
| Depreciation | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Profit before tax | −0.09 | −0.13 | −0.96 | 0.82 | −0.35 | −0.16 | −0.31 | 0.08 | 0.09 | 0.19 | 0.06 | 0.02 |
| Tax % | 0.0% | 0.0% | 0.0% | 1.2% | 0.0% | 0.0% | 0.0% | 33.3% | 0.0% | 0.0% | 0.0% | — |
| Exceptional items | 0.00 | 0.00 | −0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | −0.11 | −0.16 | −0.96 | 0.83 | −0.37 | −0.18 | −0.33 | 0.07 | 0.11 | 0.20 | 0.07 | 0.08 |
| EPS (Rs) | −0.29 | −0.44 | −2.77 | 2.35 | −1.04 | −0.49 | −0.92 | 0.18 | 0.30 | 0.56 | 0.18 | 0.22 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.45 | 3.46 | 3.45 | 3.46 | 3.45 | 3.45 | 3.45 | 3.46 | 3.46 | 3.45 | 3.45 | 3.45 |
| Reserves | −1.91 | −2.00 | −2.17 | −3.14 | −2.31 | −2.67 | −2.84 | −3.14 | −3.09 | −2.96 | −2.77 | −2.72 |
| Borrowings | 2.63 | 2.64 | 2.64 | 2.64 | 0.73 | 1.01 | 0.48 | 0.00 | 0.12 | 0.10 | 1.24 | 2.04 |
| Other Liabilities | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.13 | 0.04 | 0.00 | 0.03 | 0.45 | 0.26 | 0.01 |
| Total Liabilities | 4.19 | 4.11 | 3.95 | 2.98 | 1.88 | 1.92 | 1.13 | 0.32 | 0.52 | 1.04 | 2.18 | 2.78 |
| Fixed Assets | 0.05 | 0.07 | 0.04 | 0.05 | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 | 0.38 | 0.44 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 3.60 | 3.60 | 3.60 | 2.64 | 1.85 | 1.85 | 1.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.54 | 0.44 | 0.31 | 0.29 | 0.02 | 0.06 | 0.10 | 0.29 | 0.48 | 1.00 | 1.80 | 2.34 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.06 | 0.00 | 0.01 | 0.20 | 0.37 | 0.65 |
| Trade receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.20 | 0.69 | 0.54 | 0.60 |
| Cash & equivalents | 0.07 | 0.19 | 0.04 | 0.07 | 0.00 | 0.00 | 0.00 | 0.29 | 0.25 | 0.05 | 0.00 | 0.09 |
| Total Assets | 4.19 | 4.11 | 3.95 | 2.98 | 1.88 | 1.92 | 1.13 | 0.32 | 0.52 | 1.04 | 2.18 | 2.78 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −0.16 | 0.13 | −0.16 | −0.12 | 0.02 | −0.32 | −0.20 | −0.45 | −0.14 | −0.11 | 0.13 | −0.39 |
| Cash from investing activity | 0.13 | 0.00 | 0.00 | 0.17 | 0.93 | 0.15 | 0.87 | 1.25 | −0.02 | 0.00 | −1.22 | −0.12 |
| Cash from financing activity | 0.00 | 0.00 | 0.00 | 0.00 | −1.02 | 0.16 | −0.64 | −0.52 | 0.10 | −0.07 | 1.02 | 0.60 |
| Net cash flow | −0.07 | 0.13 | −0.18 | 0.06 | −0.08 | 0.00 | 0.00 | 0.28 | −0.04 | −0.21 | −0.05 | 0.11 |
| Capex | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.38 | 0.12 |
| Free cash flow | −0.18 | 0.13 | −0.18 | −0.12 | 0.04 | −0.32 | −0.22 | −0.45 | −0.15 | −0.13 | −0.24 | −0.52 |
| CFO / OP % | 80.9% | −120.1% | 120.9% | 99.9% | −18.1% | 128.9% | 300.0% | 90.0% | 75.9% | 200.0% | 53.9% | −148.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 0 | 0 | 0 | 0 | — | — | 42 | 15 | 35 | 45 | 39 |
| Inventory days | 0 | — | — | — | — | — | — | 3 | 14 | 46 | 48 |
| Days payable | — | — | — | — | — | — | — | −3 | 27 | 31 | 1 |
| Cash conversion cycle | 0 | 0 | 0 | 0 | — | — | 40 | 18 | 18 | 57 | 83 |
| Working capital days | 77 | 365 | 2,677 | 1,034 | — | — | 122 | 7 | 18 | −47 | −29 |
| ROCE % | −5.6% | −2.4% | −3.5% | −3.5% | 31.5% | −13.1% | −4.2% | 23.4% | 19.4% | 25.3% | 11.2% |
For the Mar 2026 quarter, Agarwal Fortune India reported sales of ₹0.41 Cr, down 82.3% year on year and net profit of ₹0.02 Cr, down 81.8% year on year. The operating margin was 11.9%.
Agarwal Fortune India's sales for the year to Mar 2026 were ₹5.61 Cr; over the last twelve months they were ₹5.58 Cr.
Net profit for the year to Mar 2026 was ₹0.07 Cr, and ₹0.08 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.22.
Agarwal Fortune India reported borrowings of ₹2.04 Cr at Mar 2026, against cash and equivalents of ₹0.09 Cr.
Cash from operations was −₹0.39 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹0.52 Cr.