Aarti Industries Limited (BOM: 524208)
India
· Delayed Price · Currency is INR 403.90
-11.75 (-2.83%)
At close: Dec 20, 2024
Aarti Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 69,863 | 63,723 | 66,186 | 60,855 | 45,061 | 41,863 | Upgrade
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| Other Revenue | 110 | - | - | - | - | - | Upgrade
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| Revenue | 69,973 | 63,723 | 66,186 | 60,855 | 45,061 | 41,863 | Upgrade
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| Revenue Growth (YoY) | 13.03% | -3.72% | 8.76% | 35.05% | 7.64% | 0.45% | Upgrade
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| Cost of Revenue | 44,571 | 39,931 | 39,930 | 29,967 | 22,431 | 21,681 | Upgrade
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| Gross Profit | 25,402 | 23,792 | 26,256 | 30,888 | 22,630 | 20,182 | Upgrade
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| Selling, General & Admin | 4,273 | 4,103 | 3,890 | 3,698 | 3,861 | 3,222 | Upgrade
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| Other Operating Expenses | 10,499 | 9,849 | 11,470 | 9,987 | 8,954 | 7,186 | Upgrade
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| Operating Expenses | 18,833 | 17,733 | 18,465 | 16,149 | 15,124 | 12,260 | Upgrade
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| Operating Income | 6,569 | 6,059 | 7,791 | 14,739 | 7,506 | 7,922 | Upgrade
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| Interest Expense | -1,832 | -1,832 | -1,063 | -686.3 | -767.1 | -1,154 | Upgrade
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| Interest & Investment Income | - | - | 0.5 | - | 0.2 | 0.7 | Upgrade
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| Currency Exchange Gain (Loss) | -164.8 | -164.8 | -547.7 | -254 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -388 | -118 | -72.1 | -83 | -93.2 | -92.3 | Upgrade
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| EBT Excluding Unusual Items | 4,185 | 3,945 | 6,109 | 13,716 | 6,646 | 6,677 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -4.2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.4 | 9.4 | 2.3 | 5.8 | 3.4 | 84.9 | Upgrade
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| Pretax Income | 4,214 | 3,954 | 6,111 | 13,722 | 6,646 | 6,762 | Upgrade
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| Income Tax Expense | -240.5 | -210.5 | 658.7 | 1,863 | 1,293 | 1,294 | Upgrade
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| Earnings From Continuing Operations | 4,455 | 4,165 | 5,452 | 11,859 | 5,352 | 5,468 | Upgrade
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| Net Income to Company | 4,455 | 4,165 | 5,452 | 11,859 | 5,352 | 5,468 | Upgrade
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| Minority Interest in Earnings | - | - | - | -2.3 | -117.5 | -106.8 | Upgrade
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| Net Income | 4,455 | 4,165 | 5,452 | 11,857 | 5,235 | 5,361 | Upgrade
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| Net Income to Common | 4,455 | 4,165 | 5,452 | 11,857 | 5,235 | 5,361 | Upgrade
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| Net Income Growth | 0.05% | -23.62% | -54.02% | 126.50% | -2.35% | 9.02% | Upgrade
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| Shares Outstanding (Basic) | 363 | 363 | 363 | 363 | 348 | 348 | Upgrade
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| Shares Outstanding (Diluted) | 363 | 363 | 363 | 363 | 348 | 348 | Upgrade
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| Shares Change (YoY) | 0.32% | - | - | 4.03% | - | 0.52% | Upgrade
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| EPS (Basic) | 12.27 | 11.49 | 15.04 | 32.71 | 15.02 | 15.38 | Upgrade
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| EPS (Diluted) | 12.27 | 11.49 | 15.04 | 32.71 | 15.02 | 15.38 | Upgrade
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| EPS Growth | -0.27% | -23.61% | -54.02% | 117.73% | -2.35% | 8.46% | Upgrade
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| Free Cash Flow | -5,392 | -1,242 | -75.6 | -6,468 | -4,421 | -512.3 | Upgrade
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| Free Cash Flow Per Share | -14.86 | -3.43 | -0.21 | -17.84 | -12.69 | -1.47 | Upgrade
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| Dividend Per Share | - | 1.000 | 2.500 | 3.500 | 2.250 | 1.750 | Upgrade
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| Dividend Growth | - | -60.00% | -28.57% | 55.56% | 28.57% | -36.36% | Upgrade
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| Gross Margin | 36.30% | 37.34% | 39.67% | 50.76% | 50.22% | 48.21% | Upgrade
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| Operating Margin | 9.39% | 9.51% | 11.77% | 24.22% | 16.66% | 18.92% | Upgrade
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| Profit Margin | 6.37% | 6.54% | 8.24% | 19.48% | 11.62% | 12.81% | Upgrade
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| Free Cash Flow Margin | -7.71% | -1.95% | -0.11% | -10.63% | -9.81% | -1.22% | Upgrade
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| EBITDA | 10,509 | 9,719 | 10,820 | 17,154 | 9,754 | 9,719 | Upgrade
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| EBITDA Margin | 15.02% | 15.25% | 16.35% | 28.19% | 21.65% | 23.22% | Upgrade
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| D&A For EBITDA | 3,939 | 3,659 | 3,029 | 2,415 | 2,248 | 1,797 | Upgrade
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| EBIT | 6,569 | 6,059 | 7,791 | 14,739 | 7,506 | 7,922 | Upgrade
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| EBIT Margin | 9.39% | 9.51% | 11.77% | 24.22% | 16.66% | 18.92% | Upgrade
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| Effective Tax Rate | - | - | 10.78% | 13.57% | 19.46% | 19.14% | Upgrade
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| Revenue as Reported | 70,057 | 63,807 | 66,194 | 60,863 | 45,068 | 41,952 | Upgrade
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| Advertising Expenses | - | 61.8 | 35.7 | 71.8 | 37.5 | 60.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.