Aarti Pharmalabs Limited (NSE:AARTIPHARM)
642.35
+9.10 (1.44%)
Jun 1, 2026, 3:29 PM IST
Aarti Pharmalabs Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 18,194 | 21,151 | 18,526 | 19,452 | 11,999 |
Other Revenue | 97.46 | - | - | - | - |
| 18,292 | 21,151 | 18,526 | 19,452 | 11,999 | |
Revenue Growth (YoY) | -13.52% | 14.17% | -4.76% | 62.11% | - |
Cost of Revenue | 8,348 | 11,744 | 10,608 | 12,046 | 7,470 |
Gross Profit | 9,944 | 9,407 | 7,918 | 7,406 | 4,529 |
Selling, General & Admin | 1,731 | 1,658 | 1,463 | 1,349 | 852.03 |
Other Operating Expenses | 4,091 | 3,105 | 2,598 | 2,637 | 1,608 |
Operating Expenses | 6,865 | 5,632 | 4,790 | 4,611 | 2,881 |
Operating Income | 3,078 | 3,775 | 3,128 | 2,795 | 1,648 |
Interest Expense | -469.03 | -268.96 | -172.15 | -210.52 | -3.4 |
Interest & Investment Income | - | 71.47 | 30.74 | 21.87 | 24.84 |
Earnings From Equity Investments | 79.98 | - | - | - | - |
Currency Exchange Gain (Loss) | -332.08 | 16.93 | - | - | - |
Other Non Operating Income (Expenses) | - | 12.72 | 12.52 | 1.85 | -116.1 |
EBT Excluding Unusual Items | 2,357 | 3,607 | 2,999 | 2,608 | 1,554 |
Gain (Loss) on Sale of Investments | - | - | 5.51 | - | - |
Gain (Loss) on Sale of Assets | - | 0.08 | 0.19 | -0.58 | 0.21 |
Other Unusual Items | -27.95 | - | - | - | - |
Pretax Income | 2,329 | 3,607 | 3,005 | 2,608 | 1,554 |
Income Tax Expense | 582.14 | 882.85 | 835.9 | 672.78 | 331.29 |
Net Income | 1,747 | 2,724 | 2,169 | 1,935 | 1,223 |
Net Income to Common | 1,747 | 2,724 | 2,169 | 1,935 | 1,223 |
Net Income Growth | -35.87% | 25.59% | 12.10% | 58.27% | - |
Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 |
Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 |
Shares Change (YoY) | 0.07% | 0.07% | 0.01% | - | 36150.40% |
EPS (Basic) | 19.27 | 30.06 | 23.93 | 21.35 | 13.49 |
EPS (Diluted) | 19.25 | 30.04 | 23.93 | 21.35 | 13.49 |
EPS Growth | -35.92% | 25.53% | 12.08% | 58.27% | - |
Free Cash Flow | -1,474 | -704.76 | 607.5 | 1,480 | -1,849 |
Free Cash Flow Per Share | -16.25 | -7.77 | 6.70 | 16.33 | -20.40 |
Dividend Per Share | - | 5.000 | 3.000 | 2.000 | - |
Dividend Growth | - | 66.67% | 50.00% | - | - |
Gross Margin | 54.36% | 44.47% | 42.74% | 38.07% | 37.74% |
Operating Margin | 16.83% | 17.85% | 16.89% | 14.37% | 13.74% |
Profit Margin | 9.55% | 12.88% | 11.71% | 9.95% | 10.19% |
Free Cash Flow Margin | -8.06% | -3.33% | 3.28% | 7.61% | -15.40% |
EBITDA | 4,122 | 4,539 | 3,804 | 3,421 | 2,069 |
EBITDA Margin | 22.53% | 21.46% | 20.54% | 17.58% | 17.25% |
D&A For EBITDA | 1,043 | 764.05 | 676.32 | 625.43 | 421.19 |
EBIT | 3,078 | 3,775 | 3,128 | 2,795 | 1,648 |
EBIT Margin | 16.83% | 17.85% | 16.89% | 14.37% | 13.74% |
Effective Tax Rate | 24.99% | 24.48% | 27.82% | 25.80% | 21.32% |
Revenue as Reported | 18,292 | 21,252 | 18,575 | 19,476 | 12,025 |
Advertising Expenses | - | 26.39 | 64.11 | 51.61 | - |