Aarti Industries Ltd
NSE:AARTIIND

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Aarti Industries Ltd Logo
Aarti Industries Ltd
NSE:AARTIIND
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Price: 430.85 INR 1.23% Market Closed
Market Cap: 156.2B INR
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Income Statement

Earnings Waterfall
Aarti Industries Ltd

Revenue
68.1B INR
Cost of Revenue
-41.8B INR
Gross Profit
26.3B INR
Operating Expenses
-19.4B INR
Operating Income
6.9B INR
Other Expenses
-2.1B INR
Net Income
4.8B INR

Income Statement
Aarti Industries Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
41 676
N/A
40 734
-2%
37 350
-8%
35 426
-5%
41 863
+18%
37 645
-10%
39 490
+5%
40 522
+3%
45 061
+11%
48 855
+8%
52 645
+8%
64 537
+23%
60 855
-6%
72 935
+20%
74 269
+2%
67 186
-10%
66 186
-1%
64 223
-3%
61 913
-4%
62 556
+1%
63 723
+2%
68 143
+7%
Gross Profit
Cost of Revenue
(23 794)
(19 743)
(16 504)
(14 409)
(23 015)
(16 756)
(17 910)
(18 055)
(23 925)
(22 917)
(25 356)
(29 306)
(32 898)
(36 100)
(37 661)
(38 018)
(43 566)
(37 685)
(36 443)
(37 696)
(43 550)
(41 810)
Gross Profit
17 881
N/A
20 992
+17%
20 847
-1%
21 018
+1%
18 849
-10%
20 892
+11%
21 583
+3%
22 469
+4%
21 136
-6%
25 938
+23%
27 289
+5%
35 230
+29%
27 957
-21%
36 835
+32%
36 608
-1%
29 168
-20%
22 620
-22%
26 538
+17%
25 470
-4%
24 860
-2%
20 173
-19%
26 333
+31%
Operating Income
Operating Expenses
(9 857)
(12 496)
(12 483)
(12 677)
(10 926)
(13 738)
(14 521)
(15 216)
(13 634)
(17 284)
(18 240)
(19 500)
(13 219)
(20 787)
(21 006)
(20 445)
(14 831)
(19 731)
(19 203)
(19 029)
(14 139)
(19 399)
Selling, General & Administrative
(8 011)
(2 573)
(2 729)
(2 935)
(8 804)
(3 254)
(3 449)
(3 523)
(10 768)
(3 812)
(3 866)
(4 196)
(10 688)
(4 336)
(4 275)
(3 965)
(11 706)
(3 954)
(4 015)
(4 119)
(10 324)
(4 175)
Research & Development
(219)
0
0
0
(270)
0
0
0
(551)
0
0
0
(68)
0
0
0
(24)
0
0
0
(34)
0
Depreciation & Amortization
(1 627)
(1 653)
(1 693)
(1 726)
(1 852)
(1 940)
(2 033)
(2 150)
(2 313)
(2 479)
(2 640)
(2 769)
(2 464)
(2 917)
(2 935)
(3 040)
(3 105)
(3 277)
(3 478)
(3 627)
(3 781)
(3 901)
Other Operating Expenses
0
(8 272)
(8 062)
(8 015)
0
(8 544)
(9 038)
(9 544)
(2)
(10 993)
(11 735)
(12 534)
(0)
(13 534)
(13 796)
(13 440)
4
(12 500)
(11 710)
(11 283)
0
(11 323)
Operating Income
8 025
N/A
8 496
+6%
8 364
-2%
8 341
0%
7 922
-5%
7 153
-10%
7 062
-1%
7 253
+3%
7 502
+3%
8 655
+15%
9 049
+5%
15 731
+74%
14 738
-6%
16 048
+9%
15 602
-3%
8 723
-44%
7 789
-11%
6 808
-13%
6 267
-8%
5 831
-7%
6 034
+3%
6 934
+15%
Pre-Tax Income
Interest Income Expense
(1 749)
(1 668)
(1 461)
(1 328)
(1 153)
(1 191)
(1 102)
(988)
(767)
(994)
(957)
(1 053)
(940)
(1 205)
(1 458)
(1 658)
(1 610)
(1 638)
(1 780)
(1 851)
(1 926)
(2 345)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
17
0
0
0
85
0
0
0
3
0
0
0
6
0
0
0
2
0
0
0
(40)
0
Total Other Income
(73)
41
90
54
(92)
66
10
10
(93)
5
10
6
(82)
11
6
9
(70)
(5)
(5)
72
(114)
105
Pre-Tax Income
6 220
N/A
6 870
+10%
6 993
+2%
7 066
+1%
6 762
-4%
6 027
-11%
5 970
-1%
6 276
+5%
6 646
+6%
7 666
+15%
8 102
+6%
14 684
+81%
13 722
-7%
14 854
+8%
14 151
-5%
7 073
-50%
6 111
-14%
5 165
-15%
4 481
-13%
4 052
-10%
3 954
-2%
4 694
+19%
Net Income
Tax Provision
(1 178)
(1 341)
(1 332)
(1 375)
(1 294)
(1 146)
(1 172)
(1 214)
(1 293)
(1 496)
(1 606)
(2 154)
(1 863)
(2 076)
(1 888)
(1 170)
(659)
(378)
(29)
275
211
141
Income from Continuing Operations
5 042
5 529
5 661
5 691
5 468
4 881
4 798
5 063
5 352
6 171
6 497
12 530
11 859
12 779
12 263
5 903
5 452
4 787
4 452
4 327
4 165
4 835
Income to Minority Interest
(124)
(132)
(131)
(100)
(107)
(82)
(73)
(83)
(118)
(107)
(73)
(35)
(2)
(0)
(1)
(0)
0
0
0
0
0
0
Net Income (Common)
4 917
N/A
5 397
+10%
5 530
+2%
5 591
+1%
5 361
-4%
4 799
-10%
4 725
-2%
4 980
+5%
5 235
+5%
6 065
+16%
6 424
+6%
12 496
+95%
11 857
-5%
12 779
+8%
12 262
-4%
5 903
-52%
5 452
-8%
4 797
-12%
4 462
-7%
4 337
-3%
4 165
-4%
4 835
+16%
EPS (Diluted)
14.18
N/A
15.5
+9%
15.89
+3%
16.06
+1%
15.4
-4%
13.78
-11%
13.57
-2%
14.3
+5%
15.02
+5%
16.7
+11%
17.72
+6%
34.47
+95%
32.71
-5%
35.22
+8%
33.78
-4%
16.29
-52%
15.04
-8%
13.23
-12%
12.31
-7%
11.96
-3%
11.49
-4%
13.3
+16%

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