Aarti Surfactants Ltd
NSE:AARTISURF
Aarti Surfactants Ltd
NSE:AARTISURF
Price:
405.85
INR
1.18%
Market Closed
Market Cap:
₹3.4B
Income Statement
Earnings Waterfall
Aarti Surfactants Ltd
Aarti Surfactants Ltd
Income Statement
Aarti Surfactants Ltd
Aarti Surfactants Ltd
Currency: INR
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
100
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
|
| Revenue |
4 654
N/A
|
4 939
+6%
|
5 218
+6%
|
5 503
+5%
|
5 755
+5%
|
5 845
+2%
|
5 965
+2%
|
5 949
0%
|
6 013
+1%
|
5 919
-2%
|
5 840
-1%
|
5 892
+1%
|
5 899
+0%
|
5 846
-1%
|
5 915
+1%
|
6 156
+4%
|
6 516
+6%
|
7 316
+12%
|
7 599
+4%
|
8 049
+6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(3 514)
|
(3 701)
|
(3 949)
|
(4 255)
|
(4 556)
|
(4 639)
|
(4 804)
|
(4 757)
|
(4 743)
|
(4 631)
|
(4 466)
|
(4 477)
|
(4 618)
|
(4 457)
|
(4 634)
|
(4 948)
|
(5 501)
|
(6 016)
|
(6 245)
|
(6 653)
|
|
| Gross Profit |
1 141
N/A
|
1 237
+8%
|
1 269
+3%
|
1 248
-2%
|
1 200
-4%
|
1 206
+1%
|
1 160
-4%
|
1 192
+3%
|
1 270
+7%
|
1 288
+1%
|
1 374
+7%
|
1 414
+3%
|
1 281
-9%
|
1 389
+8%
|
1 281
-8%
|
1 207
-6%
|
1 015
-16%
|
1 300
+28%
|
1 354
+4%
|
1 397
+3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(811)
|
(895)
|
(977)
|
(988)
|
(1 003)
|
(1 011)
|
(959)
|
(948)
|
(947)
|
(937)
|
(946)
|
(955)
|
(820)
|
(983)
|
(1 005)
|
(970)
|
(833)
|
(1 037)
|
(1 036)
|
(1 042)
|
|
| Selling, General & Administrative |
(687)
|
(172)
|
(179)
|
(182)
|
(877)
|
(174)
|
(172)
|
(169)
|
(790)
|
(171)
|
(172)
|
(175)
|
(656)
|
(198)
|
(200)
|
(205)
|
(666)
|
(209)
|
(218)
|
(232)
|
|
| Depreciation & Amortization |
(122)
|
(128)
|
(134)
|
(138)
|
(125)
|
(125)
|
(131)
|
(136)
|
(155)
|
(159)
|
(157)
|
(158)
|
(160)
|
(163)
|
(167)
|
(170)
|
(173)
|
(175)
|
(177)
|
(178)
|
|
| Other Operating Expenses |
(2)
|
(595)
|
(664)
|
(668)
|
(2)
|
(712)
|
(656)
|
(642)
|
(2)
|
(606)
|
(617)
|
(622)
|
(3)
|
(621)
|
(637)
|
(595)
|
7
|
(653)
|
(641)
|
(632)
|
|
| Operating Income |
330
N/A
|
342
+4%
|
292
-15%
|
261
-11%
|
197
-24%
|
195
-1%
|
201
+3%
|
244
+21%
|
323
+32%
|
351
+9%
|
428
+22%
|
459
+7%
|
461
+0%
|
406
-12%
|
276
-32%
|
237
-14%
|
182
-23%
|
263
+44%
|
318
+21%
|
354
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(99)
|
(102)
|
(98)
|
(101)
|
(100)
|
(111)
|
(120)
|
(131)
|
(144)
|
(151)
|
(150)
|
(145)
|
(138)
|
(133)
|
(122)
|
(117)
|
(100)
|
(123)
|
(125)
|
(125)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
105
|
42
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
1
|
1
|
1
|
(4)
|
4
|
4
|
5
|
(1)
|
3
|
2
|
2
|
(1)
|
6
|
26
|
24
|
20
|
30
|
10
|
12
|
|
| Pre-Tax Income |
229
N/A
|
241
+5%
|
195
-19%
|
160
-18%
|
93
-42%
|
87
-6%
|
85
-3%
|
118
+38%
|
178
+51%
|
202
+14%
|
280
+38%
|
316
+13%
|
322
+2%
|
279
-13%
|
222
-21%
|
144
-35%
|
207
+44%
|
211
+2%
|
203
-4%
|
241
+19%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(13)
|
(25)
|
(37)
|
(72)
|
(38)
|
(41)
|
(43)
|
(14)
|
(51)
|
(60)
|
(93)
|
(102)
|
(109)
|
(96)
|
(68)
|
(48)
|
(62)
|
(61)
|
(56)
|
(66)
|
|
| Income from Continuing Operations |
216
|
216
|
158
|
88
|
55
|
47
|
42
|
104
|
127
|
142
|
187
|
214
|
213
|
183
|
153
|
96
|
145
|
151
|
148
|
176
|
|
| Net Income (Common) |
216
N/A
|
216
0%
|
158
-27%
|
88
-44%
|
55
-38%
|
47
-15%
|
42
-11%
|
104
+149%
|
127
+22%
|
142
+12%
|
187
+31%
|
214
+14%
|
213
0%
|
183
-14%
|
153
-16%
|
96
-38%
|
145
+52%
|
151
+3%
|
148
-2%
|
176
+19%
|
|
| EPS (Diluted) |
28.09
N/A
|
28.03
0%
|
20.55
-27%
|
11.45
-44%
|
7.13
-38%
|
6.07
-15%
|
5.48
-10%
|
13.48
+146%
|
16.47
+22%
|
16.79
+2%
|
22.03
+31%
|
25.19
+14%
|
25.16
0%
|
21.59
-14%
|
18.08
-16%
|
11.28
-38%
|
17.19
+52%
|
17.74
+3%
|
17.5
-1%
|
20.74
+19%
|
|
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