Aarti Industries Limited (BOM:524208)
India · Delayed Price · Currency is INR 446.35
-19.15 (-4.11%)
At close: Feb 13, 2026
Aarti Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 80,283 | 72,713 | 63,708 | 66,186 | 60,855 | 45,061 |
Other Revenue | 10 | - | - | - | - | - |
| 80,293 | 72,713 | 63,708 | 66,186 | 60,855 | 45,061 | |
Revenue Growth (YoY) | 13.16% | 14.13% | -3.74% | 8.76% | 35.05% | 7.64% |
Cost of Revenue | 53,878 | 47,638 | 39,950 | 39,930 | 29,967 | 22,431 |
Gross Profit | 26,416 | 25,076 | 23,759 | 26,256 | 30,888 | 22,630 |
Selling, General & Admin | 4,235 | 4,275 | 4,103 | 3,890 | 3,698 | 3,861 |
Other Operating Expenses | 11,327 | 10,777 | 9,874 | 11,472 | 9,987 | 8,954 |
Operating Expenses | 20,255 | 19,395 | 17,758 | 18,467 | 16,149 | 15,124 |
Operating Income | 6,161 | 5,681 | 6,000 | 7,789 | 14,739 | 7,506 |
Interest Expense | -2,533 | -2,363 | -1,915 | -1,063 | -686.3 | -767.1 |
Interest & Investment Income | 149.5 | 149.5 | 70.9 | 0.5 | - | 0.2 |
Earnings From Equity Investments | -0.6 | -0.6 | - | - | - | - |
Currency Exchange Gain (Loss) | -204.5 | -284.5 | -47.7 | -547.7 | -254 | - |
Other Non Operating Income (Expenses) | -226.2 | -136.2 | -114.3 | -70.1 | -83 | -93.2 |
EBT Excluding Unusual Items | 3,346 | 3,046 | 3,994 | 6,109 | 13,716 | 6,646 |
Impairment of Goodwill | - | - | - | - | - | -4.2 |
Gain (Loss) on Sale of Assets | 26.4 | 26.4 | -39.9 | 2.3 | 5.8 | 3.4 |
Pretax Income | 3,422 | 3,072 | 3,954 | 6,111 | 13,722 | 6,646 |
Income Tax Expense | -356.3 | -236.3 | -210.5 | 658.7 | 1,863 | 1,293 |
Earnings From Continuing Operations | 3,779 | 3,309 | 4,165 | 5,452 | 11,859 | 5,352 |
Net Income to Company | 3,779 | 3,309 | 4,165 | 5,452 | 11,859 | 5,352 |
Minority Interest in Earnings | - | - | - | - | -2.3 | -117.5 |
Net Income | 3,779 | 3,309 | 4,165 | 5,452 | 11,857 | 5,235 |
Net Income to Common | 3,779 | 3,309 | 4,165 | 5,452 | 11,857 | 5,235 |
Net Income Growth | 3.11% | -20.55% | -23.62% | -54.02% | 126.50% | -2.35% |
Shares Outstanding (Basic) | 363 | 363 | 363 | 363 | 363 | 348 |
Shares Outstanding (Diluted) | 363 | 363 | 363 | 363 | 363 | 348 |
Shares Change (YoY) | 0.22% | 0.08% | - | - | 4.03% | - |
EPS (Basic) | 10.42 | 9.13 | 11.49 | 15.04 | 32.71 | 15.02 |
EPS (Diluted) | 10.41 | 9.12 | 11.49 | 15.04 | 32.71 | 15.02 |
EPS Growth | 2.89% | -20.62% | -23.61% | -54.02% | 117.73% | -2.35% |
Free Cash Flow | - | -1,440 | -1,185 | -75.6 | -6,468 | -4,421 |
Free Cash Flow Per Share | - | -3.97 | -3.27 | -0.21 | -17.84 | -12.69 |
Dividend Per Share | - | 1.000 | 1.000 | 2.500 | 3.500 | 2.250 |
Dividend Growth | - | - | -60.00% | -28.57% | 55.56% | 28.57% |
Gross Margin | 32.90% | 34.48% | 37.29% | 39.67% | 50.76% | 50.22% |
Operating Margin | 7.67% | 7.81% | 9.42% | 11.77% | 24.22% | 16.66% |
Profit Margin | 4.71% | 4.55% | 6.54% | 8.24% | 19.48% | 11.62% |
Free Cash Flow Margin | - | -1.98% | -1.86% | -0.11% | -10.63% | -9.81% |
EBITDA | 10,760 | 9,877 | 9,660 | 10,818 | 17,154 | 9,754 |
EBITDA Margin | 13.40% | 13.58% | 15.16% | 16.34% | 28.19% | 21.65% |
D&A For EBITDA | 4,599 | 4,196 | 3,659 | 3,029 | 2,415 | 2,248 |
EBIT | 6,161 | 5,681 | 6,000 | 7,789 | 14,739 | 7,506 |
EBIT Margin | 7.67% | 7.81% | 9.42% | 11.77% | 24.22% | 16.66% |
Effective Tax Rate | - | - | - | 10.78% | 13.57% | 19.46% |
Revenue as Reported | 80,344 | 72,854 | 63,817 | 66,194 | 60,863 | 45,068 |
Advertising Expenses | - | 47.5 | 61.8 | 35.7 | 71.8 | 37.5 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.