Aarti Surfactants Limited (BOM:543210)
India
· Delayed Price · Currency is INR 549.90
-7.65 (-1.37%)
At close: Jun 18, 2025
Aarti Surfactants Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2020 |
| Revenue | 6,591 | 5,899 | 6,013 | 5,755 | 4,658 | Upgrade
|
| Revenue Growth (YoY) | 11.74% | -1.90% | 4.48% | 23.56% | 42.93% | Upgrade
|
| Cost of Revenue | 5,343 | 4,509 | 4,778 | 4,581 | 3,544 | Upgrade
|
| Gross Profit | 1,248 | 1,390 | 1,234 | 1,174 | 1,114 | Upgrade
|
| Selling, General & Admin | 201.34 | 180.63 | 171.96 | 180.89 | 158.4 | Upgrade
|
| Other Operating Expenses | 627.23 | 587.85 | 585.12 | 664.69 | 500.07 | Upgrade
|
| Operating Expenses | 1,002 | 928.86 | 911.95 | 970.04 | 780.58 | Upgrade
|
| Operating Income | 245.72 | 460.89 | 322.53 | 204.01 | 332.95 | Upgrade
|
| Interest Expense | -115.52 | -139.66 | -146.61 | -103.16 | -99.85 | Upgrade
|
| Interest & Investment Income | - | 1.33 | 2.65 | 2.91 | 0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 34.79 | -0.68 | -0.94 | -3.51 | -4.56 | Upgrade
|
| EBT Excluding Unusual Items | 165 | 321.89 | 177.63 | 100.25 | 229.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.04 | - | - | Upgrade
|
| Other Unusual Items | 42.03 | - | - | -7.06 | - | Upgrade
|
| Pretax Income | 207.02 | 321.89 | 178.01 | 93.19 | 229.14 | Upgrade
|
| Income Tax Expense | 61.57 | 108.62 | 50.96 | 38.24 | 12.8 | Upgrade
|
| Net Income | 145.45 | 213.27 | 127.05 | 54.95 | 216.35 | Upgrade
|
| Net Income to Common | 145.45 | 213.27 | 127.05 | 54.95 | 216.35 | Upgrade
|
| Net Income Growth | -31.80% | 67.87% | 131.21% | -74.60% | 937.08% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.19% | 9.89% | 1.71% | - | - | Upgrade
|
| EPS (Basic) | 17.20 | 26.64 | 16.64 | 7.25 | 28.53 | Upgrade
|
| EPS (Diluted) | 17.19 | 25.16 | 16.47 | 7.25 | 28.53 | Upgrade
|
| EPS Growth | -31.68% | 52.76% | 127.32% | -74.60% | 937.33% | Upgrade
|
| Free Cash Flow | -90.98 | 356.08 | 136.66 | 7.77 | -249.61 | Upgrade
|
| Free Cash Flow Per Share | -10.75 | 42.01 | 17.72 | 1.02 | -32.91 | Upgrade
|
| Dividend Per Share | 1.000 | - | - | - | 3.000 | Upgrade
|
| Gross Margin | 18.93% | 23.56% | 20.53% | 20.40% | 23.91% | Upgrade
|
| Operating Margin | 3.73% | 7.81% | 5.36% | 3.55% | 7.15% | Upgrade
|
| Profit Margin | 2.21% | 3.62% | 2.11% | 0.95% | 4.64% | Upgrade
|
| Free Cash Flow Margin | -1.38% | 6.04% | 2.27% | 0.14% | -5.36% | Upgrade
|
| EBITDA | 419.18 | 621.27 | 477.4 | 328.47 | 455.06 | Upgrade
|
| EBITDA Margin | 6.36% | 10.53% | 7.94% | 5.71% | 9.77% | Upgrade
|
| D&A For EBITDA | 173.46 | 160.38 | 154.87 | 124.46 | 122.11 | Upgrade
|
| EBIT | 245.72 | 460.89 | 322.53 | 204.01 | 332.95 | Upgrade
|
| EBIT Margin | 3.73% | 7.81% | 5.36% | 3.55% | 7.15% | Upgrade
|
| Effective Tax Rate | 29.74% | 33.74% | 28.63% | 41.04% | 5.58% | Upgrade
|
| Revenue as Reported | 6,626 | 5,900 | 6,016 | 5,758 | 4,658 | Upgrade
|
| Advertising Expenses | - | 1.69 | 3.55 | 0.96 | 1.38 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.