Aarti Industries Limited (NSE:AARTIIND)
524.40
-15.95 (-2.95%)
Aug 31, 2026, 3:29 PM IST
Aarti Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 89,980 | 82,861 | 72,694 | 63,708 | 66,186 | 60,855 |
| 89,980 | 82,861 | 72,694 | 63,708 | 66,186 | 60,855 | |
Revenue Growth | 26.82% | 13.99% | 14.11% | -3.74% | 8.76% | 35.05% |
Cost of Revenue | 57,590 | 54,617 | 47,638 | 39,950 | 39,930 | 29,967 |
Gross Profit | 32,390 | 28,244 | 25,057 | 23,759 | 26,256 | 30,888 |
Selling, General & Admin | 4,330 | 4,269 | 4,522 | 4,103 | 3,890 | 3,698 |
Other Operating Expenses | 15,140 | 12,468 | 10,530 | 9,874 | 11,472 | 9,987 |
Operating Expenses | 24,310 | 21,545 | 19,395 | 17,758 | 18,467 | 16,149 |
Operating Income | 8,080 | 6,699 | 5,662 | 6,000 | 7,789 | 14,739 |
Interest Expense | -3,630 | -2,582 | -2,363 | -1,915 | -1,063 | -686.3 |
Interest & Investment Income | - | 38.3 | 149.5 | 70.9 | 0.5 | - |
Earnings From Equity Investments | - | -1.2 | -0.6 | - | - | - |
Currency Exchange Gain (Loss) | 460 | -480.5 | -265.8 | -47.7 | -547.7 | -254 |
Other Non Operating Income (Expenses) | 40 | -163.7 | -135.9 | -114.3 | -70.1 | -83 |
EBT Excluding Unusual Items | 4,950 | 3,509 | 3,046 | 3,994 | 6,109 | 13,716 |
Gain (Loss) on Sale of Assets | - | 6.4 | 26.4 | -39.9 | 2.3 | 5.8 |
Other Unusual Items | 90 | 131.4 | - | - | - | - |
Pretax Income | 5,040 | 3,647 | 3,072 | 3,954 | 6,111 | 13,722 |
Income Tax Expense | -270 | -543.4 | -236.3 | -210.5 | 658.7 | 1,863 |
Earnings From Continuing Operations | 5,310 | 4,191 | 3,309 | 4,165 | 5,452 | 11,859 |
Minority Interest in Earnings | - | - | - | - | - | -2.3 |
Net Income | 5,310 | 4,191 | 3,309 | 4,165 | 5,452 | 11,857 |
Net Income to Common | 5,310 | 4,191 | 3,309 | 4,165 | 5,452 | 11,857 |
Net Income Growth | 124.17% | 26.65% | -20.55% | -23.62% | -54.02% | 126.50% |
Shares Outstanding (Basic) | 363 | 363 | 363 | 363 | 363 | 363 |
Shares Outstanding (Diluted) | 363 | 363 | 363 | 363 | 363 | 363 |
Shares Change | 0.31% | -0.01% | 0.08% | - | - | 4.03% |
EPS (Basic) | 14.63 | 11.56 | 9.13 | 11.49 | 15.04 | 32.71 |
EPS (Diluted) | 14.61 | 11.55 | 9.12 | 11.49 | 15.04 | 32.71 |
EPS Growth | 123.49% | 26.65% | -20.62% | -23.61% | -54.02% | 117.73% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -3,435 | -1,443 | -1,185 | -75.6 | -6,468 |
Free Cash Flow Per Share | - | -9.47 | -3.98 | -3.27 | -0.21 | -17.84 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 2.500 | 3.500 |
Dividend Growth | - | 0% | 0% | -60.00% | -28.57% | 55.56% |
Gross Margin | 36.00% | 34.09% | 34.47% | 37.29% | 39.67% | 50.76% |
Operating Margin | 8.98% | 8.08% | 7.79% | 9.42% | 11.77% | 24.22% |
Profit Margin | 5.90% | 5.06% | 4.55% | 6.54% | 8.24% | 19.48% |
Free Cash Flow Margin | - | -4.15% | -1.98% | -1.86% | -0.11% | -10.63% |
EBITDA | 12,956 | 11,283 | 9,858 | 9,660 | 10,818 | 17,154 |
EBITDA Margin | 14.40% | 13.62% | 13.56% | 15.16% | 16.34% | 28.19% |
D&A For EBITDA | 4,876 | 4,584 | 4,196 | 3,659 | 3,029 | 2,415 |
EBIT | 8,080 | 6,699 | 5,662 | 6,000 | 7,789 | 14,739 |
EBIT Margin | 8.98% | 8.08% | 7.79% | 9.42% | 11.77% | 24.22% |
Effective Tax Rate | - | - | - | - | 10.78% | 13.57% |
Revenue as Reported | 90,020 | 82,910 | 72,869 | 63,817 | 66,194 | 60,863 |
Advertising Expenses | - | 43.3 | 47.5 | 61.8 | 35.7 | 71.8 |