Aarti Industries Limited
NSE:AARTIIND.NS
572 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63,720 | 72,830 | 60,977.3 | 43,052.2 | 41,052.5 | 46,594.9 | 37,593.3 | 31,146.3 | 27,292.4 | 28,614.419 | 25,983.969 | 20,576.431 | 16,733.054 | 14,839.322 | 13,012.224 | 14,612.594 | 8,988.771 | 7,638.853 | 8,015.135 | 7,071.212 |
| Cost of Revenue
| 46,620 | 38,420 | 41,941.2 | 28,629.5 | 26,692.3 | 32,394.6 | 26,813.1 | 21,702 | 18,878.1 | 21,591.523 | 19,667.607 | 15,206.984 | 12,737.553 | 11,907.084 | 10,325.523 | 11,042.794 | 7,410.184 | 6,226.149 | 6,187.929 | 5,570.969 |
| Gross Profit
| 17,100 | 34,410 | 19,036.1 | 14,422.7 | 14,360.2 | 14,200.3 | 10,780.2 | 9,444.3 | 8,414.3 | 7,022.896 | 6,316.362 | 5,369.447 | 3,995.501 | 2,932.238 | 2,686.701 | 3,569.8 | 1,578.587 | 1,412.704 | 1,827.205 | 1,500.243 |
| Gross Profit Ratio
| 0.268 | 0.472 | 0.312 | 0.335 | 0.35 | 0.305 | 0.287 | 0.303 | 0.308 | 0.245 | 0.243 | 0.261 | 0.239 | 0.198 | 0.206 | 0.244 | 0.176 | 0.185 | 0.228 | 0.212 |
| Reseach & Development Expenses
| 33.6 | 23.7 | 67.7 | 551 | 270.1 | 218.7 | 150.7 | 113.8 | 103.6 | 93.9 | 92.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,058.2 | 292.9 | 437.2 | 398 | 363.4 | 360.5 | 346.1 | 225.5 | 202 | 148.6 | 192.237 | 139.462 | 97.776 | 201.822 | 143.572 | 160.94 | 91.926 | 97.908 | 94.85 | 86.205 |
| Selling & Marketing Expenses
| 61.8 | 4,021 | 3,703 | 2,226.7 | 1,713.8 | 1,929.1 | 1,768 | 1,413.2 | 1,530.2 | 1,678.656 | 1,584.19 | 1,278.783 | 918.801 | 896.049 | 776.117 | 902.355 | 572.898 | 529.21 | 606.592 | 457.852 |
| SG&A
| 11,120 | 4,313.9 | 4,140.2 | 2,624.7 | 2,077.2 | 2,289.6 | 2,114.1 | 1,638.7 | 1,732.2 | 1,827.256 | 1,776.427 | 1,418.245 | 1,016.577 | 1,097.871 | 919.689 | 1,063.295 | 664.824 | 627.118 | 701.442 | 544.057 |
| Other Expenses
| 80 | 10 | -127.7 | -141.6 | -108.7 | -102.2 | -69.8 | -86.7 | -50.8 | -34.469 | -38.646 | -34.088 | 702.768 | 553.979 | 502.203 | 870.412 | 383.274 | 285.977 | -13.029 | -6.133 |
| Operating Expenses
| 11,120 | 26,620 | 2,501.2 | 6,766.2 | 6,308.1 | 6,035.6 | 5,159.1 | 4,030.5 | 3,595.5 | 3,140.694 | 3,126.541 | 2,532.958 | 1,999.521 | 1,402.68 | 1,082.315 | 1,466.256 | 606.892 | 780.081 | 926.256 | 741.097 |
| Operating Income
| 5,980 | 7,791 | 14,739 | 7,506.4 | 7,922 | 8,024.8 | 5,621.1 | 5,413.8 | 4,818.8 | 3,882.417 | 3,190.028 | 2,861.348 | 1,995.98 | 1,529.558 | 1,604.386 | 2,103.544 | 971.695 | 632.623 | 900.949 | 759.147 |
| Operating Income Ratio
| 0.094 | 0.107 | 0.242 | 0.174 | 0.193 | 0.172 | 0.15 | 0.174 | 0.177 | 0.136 | 0.123 | 0.139 | 0.119 | 0.103 | 0.123 | 0.144 | 0.108 | 0.083 | 0.112 | 0.107 |
| Total Other Income Expenses Net
| -2,030 | -1,680 | -1,017.5 | -860.9 | -1,160.2 | -1,805.1 | -1,331 | -1,257.8 | -1,191.5 | -1,334.902 | -1,129.08 | -993.738 | -734.038 | -569.192 | -536.782 | -916.829 | -392.101 | -293.241 | -179.426 | -126.354 |
| Income Before Tax
| 3,950 | 6,110 | 15,268 | 6,645.5 | 6,761.8 | 6,219.7 | 4,290.1 | 4,156 | 3,627.3 | 2,547.515 | 2,060.948 | 1,867.61 | 1,261.942 | 960.366 | 1,067.604 | 1,186.715 | 579.594 | 339.382 | 721.523 | 632.793 |
| Income Before Tax Ratio
| 0.062 | 0.084 | 0.25 | 0.154 | 0.165 | 0.133 | 0.114 | 0.133 | 0.133 | 0.089 | 0.079 | 0.091 | 0.075 | 0.065 | 0.082 | 0.081 | 0.064 | 0.044 | 0.09 | 0.089 |
| Income Tax Expense
| -210 | 650 | 2,193.8 | 1,293.3 | 1,294.2 | 1,178 | 828.6 | 880.6 | 946.3 | 610.334 | 540.258 | 537.579 | 361.599 | 291.324 | 382.743 | 316.051 | 170.9 | 86.412 | 168.31 | 153.516 |
| Net Income
| 4,164.6 | 5,452.3 | 11,856.7 | 5,234.7 | 5,360.8 | 4,917.3 | 3,329.6 | 3,157.8 | 2,568.8 | 2,058.77 | 1,624.373 | 1,344.136 | 1,032.631 | 814.813 | 823.482 | 946.117 | 465.352 | 299.743 | 553.213 | 479.277 |
| Net Income Ratio
| 0.065 | 0.075 | 0.194 | 0.122 | 0.131 | 0.106 | 0.089 | 0.101 | 0.094 | 0.072 | 0.063 | 0.065 | 0.062 | 0.055 | 0.063 | 0.065 | 0.052 | 0.039 | 0.069 | 0.068 |
| EPS
| 11.49 | 15.04 | 32.71 | 15.02 | 15.38 | 13.56 | 10.24 | 9.61 | 7.71 | 5.81 | 4.59 | 3.79 | 3.36 | 2.66 | 2.68 | 2.95 | 1.4 | 0.87 | 1.9 | 1.65 |
| EPS Diluted
| 11.49 | 15.04 | 32.71 | 15.02 | 15.38 | 13.56 | 10.24 | 9.61 | 7.71 | 5.81 | 4.59 | 3.79 | 3.36 | 2.66 | 2.68 | 2.95 | 1.4 | 0.87 | 1.9 | 1.65 |
| EBITDA
| 9,760 | 10,890 | 19,205.6 | 9,731 | 9,702 | 9,613 | 6,943.2 | 6,487.7 | 5,713.7 | 4,551.76 | 3,925.36 | 3,558.961 | 2,528.865 | 2,022.739 | 2,060.826 | 2,487.934 | 1,257.547 | 936.561 | 1,126.135 | 948.769 |
| EBITDA Ratio
| 0.153 | 0.15 | 0.315 | 0.226 | 0.236 | 0.206 | 0.185 | 0.208 | 0.209 | 0.159 | 0.151 | 0.173 | 0.151 | 0.136 | 0.158 | 0.17 | 0.14 | 0.123 | 0.141 | 0.134 |