Aarti Surfactants Limited (NSE:AARTISURF)
India · Delayed Price · Currency is INR 492.50
-0.70 (-0.14%)
Oct 1, 2026, 3:29 PM IST
Aarti Surfactants 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 |
| 9,164 | 8,591 | 6,591 | 5,899 | 6,013 | 5,755 | |
Revenue Growth | 25.27% | 30.35% | 11.74% | -1.90% | 4.48% | 23.56% |
Cost of Revenue | 7,661 | 7,277 | 5,390 | 4,509 | 4,778 | 4,581 |
Gross Profit | 1,503 | 1,314 | 1,201 | 1,390 | 1,234 | 1,174 |
Selling, General & Admin | 241.53 | 242.12 | 207.17 | 180.63 | 171.96 | 180.89 |
Other Operating Expenses | 703.15 | 603.05 | 574.74 | 587.85 | 585.12 | 664.69 |
Operating Expenses | 1,126 | 1,022 | 955.37 | 928.86 | 911.95 | 970.04 |
Operating Income | 377.82 | 291.95 | 245.72 | 460.89 | 322.53 | 204.01 |
Interest Expense | -125.46 | -122.08 | -114.74 | -139.66 | -146.61 | -103.16 |
Interest & Investment Income | - | 1.59 | 1.54 | 1.33 | 2.65 | 2.91 |
Currency Exchange Gain (Loss) | - | 1.5 | 12.79 | - | - | - |
Other Non Operating Income (Expenses) | 1.3 | -0.97 | -0.77 | -0.68 | -0.94 | -3.51 |
EBT Excluding Unusual Items | 253.67 | 171.99 | 144.54 | 321.89 | 177.63 | 100.25 |
Gain (Loss) on Sale of Assets | - | 0.21 | - | - | 0.04 | - |
Other Unusual Items | - | - | 42.03 | - | - | -7.06 |
Pretax Income | 253.67 | 172.2 | 207.02 | 321.89 | 178.01 | 93.19 |
Income Tax Expense | 69.68 | 48.78 | 61.57 | 108.62 | 50.96 | 38.24 |
Net Income | 183.99 | 123.42 | 145.45 | 213.27 | 127.05 | 54.95 |
Net Income to Common | 183.99 | 123.42 | 145.45 | 213.27 | 127.05 | 54.95 |
Net Income Growth | 20.51% | -15.14% | -31.80% | 67.87% | 131.21% | -74.60% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 0.13% | 0.15% | -0.19% | 9.89% | 1.71% | - |
EPS (Basic) | 21.74 | 14.59 | 17.20 | 26.64 | 16.64 | 7.25 |
EPS (Diluted) | 21.71 | 14.56 | 17.19 | 25.16 | 16.47 | 7.25 |
EPS Growth | 20.35% | -15.30% | -31.68% | 52.76% | 127.32% | -74.60% |
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 | - | 315.36 | -90.98 | 356.08 | 136.66 | 7.77 |
Free Cash Flow Per Share | - | 37.22 | -10.75 | 42.01 | 17.72 | 1.02 |
Dividend Per Share | - | 1.000 | 1.000 | - | - | - |
Dividend Growth | - | 0% | -66.67% | - | - | - |
Gross Margin | 16.41% | 15.29% | 18.22% | 23.56% | 20.53% | 20.40% |
Operating Margin | 4.12% | 3.40% | 3.73% | 7.81% | 5.36% | 3.55% |
Profit Margin | 2.01% | 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 | 556.88 | 462.4 | 413.81 | 619.43 | 477.4 | 328.47 |
EBITDA Margin | 6.08% | 5.38% | 6.28% | 10.50% | 7.94% | 5.71% |
D&A For EBITDA | 179.06 | 170.45 | 168.09 | 158.53 | 154.87 | 124.46 |
EBIT | 377.82 | 291.95 | 245.72 | 460.89 | 322.53 | 204.01 |
EBIT Margin | 4.12% | 3.40% | 3.73% | 7.81% | 5.36% | 3.55% |
Effective Tax Rate | 27.47% | 28.32% | 29.74% | 33.74% | 28.63% | 41.04% |
Revenue as Reported | 9,166 | 8,595 | 6,626 | 5,900 | 6,016 | 5,758 |
Advertising Expenses | - | 6.44 | 5.83 | 1.69 | 3.55 | 0.96 |