Aarti Industries Limited (NSE:AARTIIND)
451.00
+2.45 (0.55%)
May 9, 2025, 3:30 PM IST
Aarti Industries 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 | 2016 - 2020 |
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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 | 2016 - 2020 |
Operating Revenue | 72,710 | 63,723 | 66,186 | 60,855 | 45,061 | Upgrade
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Revenue | 72,710 | 63,723 | 66,186 | 60,855 | 45,061 | Upgrade
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Revenue Growth (YoY) | 14.10% | -3.72% | 8.76% | 35.05% | 7.64% | Upgrade
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Cost of Revenue | 46,550 | 39,931 | 39,930 | 29,967 | 22,431 | Upgrade
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Gross Profit | 26,160 | 23,792 | 26,256 | 30,888 | 22,630 | Upgrade
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Selling, General & Admin | 4,220 | 4,103 | 3,890 | 3,698 | 3,861 | Upgrade
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Other Operating Expenses | 11,930 | 9,923 | 11,472 | 9,987 | 8,954 | Upgrade
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Operating Expenses | 20,490 | 17,808 | 18,467 | 16,149 | 15,124 | Upgrade
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Operating Income | 5,670 | 5,985 | 7,789 | 14,739 | 7,506 | Upgrade
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Interest Expense | -2,750 | -1,832 | -1,063 | -686.3 | -767.1 | Upgrade
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Interest & Investment Income | - | 70.9 | 0.5 | - | 0.2 | Upgrade
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Currency Exchange Gain (Loss) | - | -164.8 | -547.7 | -254 | - | Upgrade
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Other Non Operating Income (Expenses) | 140 | -114.2 | -70.1 | -83 | -93.2 | Upgrade
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EBT Excluding Unusual Items | 3,060 | 3,945 | 6,109 | 13,716 | 6,646 | Upgrade
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Impairment of Goodwill | - | - | - | - | -4.2 | Upgrade
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Gain (Loss) on Sale of Assets | - | 9.4 | 2.3 | 5.8 | 3.4 | Upgrade
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Other Unusual Items | 20 | - | - | - | - | Upgrade
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Pretax Income | 3,080 | 3,954 | 6,111 | 13,722 | 6,646 | Upgrade
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Income Tax Expense | -230 | -210.5 | 658.7 | 1,863 | 1,293 | Upgrade
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Earnings From Continuing Operations | 3,310 | 4,165 | 5,452 | 11,859 | 5,352 | Upgrade
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Net Income to Company | 3,310 | 4,165 | 5,452 | 11,859 | 5,352 | Upgrade
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Minority Interest in Earnings | - | - | - | -2.3 | -117.5 | Upgrade
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Net Income | 3,310 | 4,165 | 5,452 | 11,857 | 5,235 | Upgrade
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Net Income to Common | 3,310 | 4,165 | 5,452 | 11,857 | 5,235 | Upgrade
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Net Income Growth | -20.52% | -23.62% | -54.02% | 126.50% | -2.35% | Upgrade
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Shares Outstanding (Basic) | 363 | 363 | 363 | 363 | 348 | Upgrade
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Shares Outstanding (Diluted) | 363 | 363 | 363 | 363 | 348 | Upgrade
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Shares Change (YoY) | 0.12% | - | - | 4.03% | - | Upgrade
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EPS (Basic) | 9.13 | 11.49 | 15.04 | 32.71 | 15.02 | Upgrade
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EPS (Diluted) | 9.12 | 11.49 | 15.04 | 32.71 | 15.02 | Upgrade
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EPS Growth | -20.62% | -23.61% | -54.02% | 117.73% | -2.35% | Upgrade
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Free Cash Flow | -1,440 | -1,242 | -75.6 | -6,468 | -4,421 | Upgrade
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Free Cash Flow Per Share | -3.97 | -3.43 | -0.21 | -17.84 | -12.69 | Upgrade
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Dividend Per Share | 1.000 | 1.000 | 2.500 | 3.500 | 2.250 | Upgrade
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Dividend Growth | - | -60.00% | -28.57% | 55.56% | 28.57% | Upgrade
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Gross Margin | 35.98% | 37.34% | 39.67% | 50.76% | 50.22% | Upgrade
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Operating Margin | 7.80% | 9.39% | 11.77% | 24.22% | 16.66% | Upgrade
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Profit Margin | 4.55% | 6.54% | 8.24% | 19.48% | 11.62% | Upgrade
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Free Cash Flow Margin | -1.98% | -1.95% | -0.11% | -10.63% | -9.81% | Upgrade
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EBITDA | 10,010 | 9,644 | 10,818 | 17,154 | 9,754 | Upgrade
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EBITDA Margin | 13.77% | 15.13% | 16.34% | 28.19% | 21.65% | Upgrade
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D&A For EBITDA | 4,340 | 3,659 | 3,029 | 2,415 | 2,248 | Upgrade
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EBIT | 5,670 | 5,985 | 7,789 | 14,739 | 7,506 | Upgrade
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EBIT Margin | 7.80% | 9.39% | 11.77% | 24.22% | 16.66% | Upgrade
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Effective Tax Rate | - | - | 10.78% | 13.57% | 19.46% | Upgrade
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Revenue as Reported | 72,850 | 63,807 | 66,194 | 60,863 | 45,068 | Upgrade
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Advertising Expenses | - | 61.8 | 35.7 | 71.8 | 37.5 | Upgrade
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Updated Feb 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.