Aarti Surfactants 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	8,591	6,591	5,899	6,013	5,755
Other Revenue	3.3	-	-	-	-
Revenue	8,595	6,591	5,899	6,013	5,755
Revenue Growth (YoY)	30.40%	11.74%	-1.90%	4.48%	23.56%
Cost of Revenue	7,231	5,390	4,509	4,778	4,581
Gross Profit	1,364	1,201	1,390	1,234	1,174
Selling, General & Admin	235.68	207.17	180.63	171.96	180.89
Other Operating Expenses	655.83	574.74	587.85	585.12	664.69
Operating Expenses	1,068	955.37	928.86	911.95	970.04
Operating Income	295.25	245.72	460.89	322.53	204.01
Interest Expense	-123.05	-114.74	-139.66	-146.61	-103.16
Interest & Investment Income	-	1.54	1.33	2.65	2.91
Currency Exchange Gain (Loss)	-	12.79	-	-	-
Other Non Operating Income (Expenses)	-	-0.77	-0.68	-0.94	-3.51
EBT Excluding Unusual Items	172.2	144.54	321.89	177.63	100.25
Gain (Loss) on Sale of Assets	-	-	-	0.04	-
Other Unusual Items	-	42.03	-	-	-7.06
Pretax Income	172.2	207.02	321.89	178.01	93.19
Income Tax Expense	48.78	61.57	108.62	50.96	38.24
Net Income	123.42	145.45	213.27	127.05	54.95
Net Income to Common	123.42	145.45	213.27	127.05	54.95
Net Income Growth	-15.14%	-31.80%	67.87%	131.21%	-74.60%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.19%	-0.19%	9.89%	1.71%	-
EPS (Basic)	14.59	17.20	26.64	16.64	7.25
EPS (Diluted)	14.56	17.19	25.16	16.47	7.25
EPS Growth	-15.30%	-31.68%	52.76%	127.32%	-74.60%
Free Cash Flow	315.42	-90.98	356.08	136.66	7.77
Free Cash Flow Per Share	37.21	-10.75	42.01	17.72	1.02
Dividend Per Share	-	1.000	-	-	-
Gross Margin	15.87%	18.22%	23.56%	20.53%	20.40%
Operating Margin	3.44%	3.73%	7.81%	5.36%	3.55%
Profit Margin	1.44%	2.21%	3.62%	2.11%	0.95%
Free Cash Flow Margin	3.67%	-1.38%	6.04%	2.27%	0.14%
EBITDA	472.11	413.81	619.43	477.4	328.47
EBITDA Margin	5.49%	6.28%	10.50%	7.94%	5.71%
D&A For EBITDA	176.86	168.09	158.53	154.87	124.46
EBIT	295.25	245.72	460.89	322.53	204.01
EBIT Margin	3.44%	3.73%	7.81%	5.36%	3.55%
Effective Tax Rate	28.32%	29.74%	33.74%	28.63%	41.04%
Revenue as Reported	8,595	6,626	5,900	6,016	5,758
Advertising Expenses	-	5.83	1.69	3.55	0.96

Source: S&P Global Market Intelligence. Standard template. Financial Sources.