Aarti Surfactants Limited (BOM:543210)
India · Delayed Price · Currency is INR 427.00
-0.95 (-0.22%)
At close: Feb 13, 2026
Aarti Surfactants 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 |
Revenue | 8,049 | 6,591 | 5,899 | 6,013 | 5,755 | 4,658 |
Revenue Growth (YoY) | 30.76% | 11.74% | -1.90% | 4.48% | 23.56% | 42.93% |
Cost of Revenue | 6,699 | 5,390 | 4,509 | 4,778 | 4,581 | 3,544 |
Gross Profit | 1,350 | 1,201 | 1,390 | 1,234 | 1,174 | 1,114 |
Selling, General & Admin | 237.73 | 207.17 | 180.63 | 171.96 | 180.89 | 158.4 |
Other Operating Expenses | 578.84 | 574.74 | 587.85 | 585.12 | 664.69 | 500.07 |
Operating Expenses | 992.86 | 955.37 | 928.86 | 911.95 | 970.04 | 780.58 |
Operating Income | 357.3 | 245.72 | 460.89 | 322.53 | 204.01 | 332.95 |
Interest Expense | -124.24 | -114.74 | -139.66 | -146.61 | -103.16 | -99.85 |
Interest & Investment Income | 1.54 | 1.54 | 1.33 | 2.65 | 2.91 | 0.59 |
Currency Exchange Gain (Loss) | 12.79 | 12.79 | - | - | - | - |
Other Non Operating Income (Expenses) | -22.77 | -0.77 | -0.68 | -0.94 | -3.51 | -4.56 |
EBT Excluding Unusual Items | 224.63 | 144.54 | 321.89 | 177.63 | 100.25 | 229.14 |
Gain (Loss) on Sale of Assets | - | - | - | 0.04 | - | - |
Other Unusual Items | - | 42.03 | - | - | -7.06 | - |
Pretax Income | 245.08 | 207.02 | 321.89 | 178.01 | 93.19 | 229.14 |
Income Tax Expense | 66.32 | 61.57 | 108.62 | 50.96 | 38.24 | 12.8 |
Net Income | 178.77 | 145.45 | 213.27 | 127.05 | 54.95 | 216.35 |
Net Income to Common | 178.77 | 145.45 | 213.27 | 127.05 | 54.95 | 216.35 |
Net Income Growth | 88.64% | -31.80% | 67.87% | 131.21% | -74.60% | 937.08% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.02% | -0.19% | 9.89% | 1.71% | - | - |
EPS (Basic) | 21.14 | 17.20 | 26.64 | 16.64 | 7.25 | 28.53 |
EPS (Diluted) | 21.12 | 17.19 | 25.16 | 16.47 | 7.25 | 28.53 |
EPS Growth | 88.65% | -31.68% | 52.76% | 127.32% | -74.60% | 937.33% |
Free Cash Flow | - | -90.98 | 356.08 | 136.66 | 7.77 | -249.61 |
Free Cash Flow Per Share | - | -10.75 | 42.01 | 17.72 | 1.02 | -32.91 |
Dividend Per Share | - | 1.000 | - | - | - | 3.000 |
Gross Margin | 16.77% | 18.22% | 23.56% | 20.53% | 20.40% | 23.91% |
Operating Margin | 4.44% | 3.73% | 7.81% | 5.36% | 3.55% | 7.15% |
Profit Margin | 2.22% | 2.21% | 3.62% | 2.11% | 0.95% | 4.64% |
Free Cash Flow Margin | - | -1.38% | 6.04% | 2.27% | 0.14% | -5.36% |
EBITDA | 532.56 | 413.81 | 619.43 | 477.4 | 328.47 | 455.06 |
EBITDA Margin | 6.62% | 6.28% | 10.50% | 7.94% | 5.71% | 9.77% |
D&A For EBITDA | 175.25 | 168.09 | 158.53 | 154.87 | 124.46 | 122.11 |
EBIT | 357.3 | 245.72 | 460.89 | 322.53 | 204.01 | 332.95 |
EBIT Margin | 4.44% | 3.73% | 7.81% | 5.36% | 3.55% | 7.15% |
Effective Tax Rate | 27.06% | 29.74% | 33.74% | 28.63% | 41.04% | 5.58% |
Revenue as Reported | 8,062 | 6,626 | 5,900 | 6,016 | 5,758 | 4,658 |
Advertising Expenses | - | 5.83 | 1.69 | 3.55 | 0.96 | 1.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.