Aarti Industries Limited
NSE:AARTIIND.NS
561.25 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,550 | 17,730 | 17,320 | 14,540 | 14,140 | 23,200.3 | 16,676.8 | 16,850.1 | 19,720.2 | 8,534.1 | 23,759.8 | 15,515.8 | 13,167.6 | 10,084.7 | 11,867.8 | 11,726.4 | 9,373.3 | 6,744.6 | 12,184.8 | 10,768.2 | 11,354.9 | 9,244.2 | 12,760.3 | 13,264.7 | 12,295.2 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 13,700 | 12,690 | 11,010 | 8,540 | 8,530 | 9,619.7 | 9,757 | 9,781.2 | 10,981.4 | 18,221 | 9,399.7 | 8,219.8 | 6,100.7 | 12,930.1 | 5,448.7 | 5,781 | 4,469.7 | 8,483.8 | 6,652.3 | 5,514.4 | 6,041.8 | 10,235.6 | 7,398.5 | 7,865.9 | 7,380.25 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,850 | 5,040 | 6,310 | 6,000 | 5,610 | 13,580.6 | 6,919.8 | 7,068.9 | 8,738.8 | -9,686.9 | 14,360.1 | 7,296 | 7,066.9 | -2,845.4 | 6,419.1 | 5,945.4 | 4,903.6 | -1,739.2 | 5,532.5 | 5,253.8 | 5,313.1 | -991.4 | 5,361.8 | 5,398.8 | 4,914.95 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.261 | 0.284 | 0.364 | 0.413 | 0.397 | 0.585 | 0.415 | 0.42 | 0.443 | -1.135 | 0.604 | 0.47 | 0.537 | -0.282 | 0.541 | 0.507 | 0.523 | -0.258 | 0.454 | 0.488 | 0.468 | -0.107 | 0.42 | 0.407 | 0.4 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 33.6 | 0 | 0 | 0 | 23.7 | 0 | 0 | 0 | 67.7 | 0 | 0 | 0 | 551 | 0 | 0 | 0 | 270.1 | 0 | 0 | 0 | 218.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3,128.2 | 0 | 0 | 0 | 3,294.3 | 0 | 0 | 0 | 406 | 0 | 0 | 0 | 2,890.6 | 0 | 0 | 0 | 895.1 | 0 | 0 | 0 | 775.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 61.8 | 0 | 0 | 0 | 35.7 | 0 | 0 | 0 | 71.8 | 0 | 0 | 0 | 37.5 | 0 | 0 | 0 | 60.5 | 0 | 0 | 0 | 58.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,810 | 3,190 | 2,680 | 2,670 | 1,010 | 3,330 | 3,106.5 | 3,470.5 | 1,213.9 | 477.8 | 1,236.2 | 989.2 | 2,934.1 | 2,928.1 | 905.7 | 935.1 | 896.8 | 955.6 | 832.3 | 739.7 | 694.8 | 834.1 | 625.6 | 583.5 | 567.55 | 0 | 0 | 0 | 0 |
| Other Expenses
| 60 | -255 | 80 | 0 | 0 | 3.2 | 2.8 | 0.2 | 3.8 | -134 | 0.6 | 5.2 | 0.5 | -148.5 | 4.3 | 0.4 | 2.2 | -192.9 | 3.7 | 55.8 | 24.7 | -154.4 | 40.3 | 7.4 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,810 | 3,190 | 4,680 | 4,590 | 4,480 | 11,895.1 | 4,854 | 5,127.7 | 5,910.8 | -12,437.7 | 5,415.3 | 4,908.9 | 4,614.7 | -4,946.3 | 4,156.2 | 3,952.7 | 3,603.6 | -3,566.6 | 3,460.8 | 3,169.8 | 3,244.1 | -3,248.1 | 3,267.2 | 3,183 | 3,002.3 | 0 | 0 | 0 | 0 |
| Operating Income
| 2,040 | 1,850 | 1,710 | 1,400 | 1,130 | 1,678.7 | 2,068.6 | 1,941.4 | 2,828 | 954.9 | 8,944.8 | 2,387.1 | 2,452.2 | 2,100.9 | 2,262.9 | 1,992.7 | 1,300 | 1,827.4 | 2,071.7 | 2,084 | 2,069 | 2,256.7 | 2,094.6 | 2,215.8 | 1,906.7 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.11 | 0.104 | 0.099 | 0.096 | 0.08 | 0.072 | 0.124 | 0.115 | 0.143 | 0.112 | 0.376 | 0.154 | 0.186 | 0.208 | 0.191 | 0.17 | 0.139 | 0.271 | 0.17 | 0.194 | 0.182 | 0.244 | 0.164 | 0.167 | 0.155 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -590 | -590 | -540 | -580 | -410 | -327.8 | -469.7 | -437.3 | -494.3 | -187.1 | -268.4 | -179.6 | -382.4 | -370.4 | -168.5 | -221.1 | -251 | -466.5 | -283.4 | -255.1 | -285.3 | -591.7 | -379.7 | -510.2 | -486.8 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,450 | 1,260 | 1,170 | 820 | 710 | 1,350.9 | 1,598.9 | 1,504.1 | 2,333.7 | 2,314.3 | 8,676.4 | 2,207.5 | 2,069.8 | 1,730.5 | 2,094.4 | 1,771.6 | 1,049 | 1,360.9 | 1,788.3 | 1,828.9 | 1,783.7 | 1,665 | 1,714.9 | 1,705.6 | 1,419.9 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.078 | 0.071 | 0.068 | 0.056 | 0.05 | 0.058 | 0.096 | 0.089 | 0.118 | 0.271 | 0.365 | 0.142 | 0.157 | 0.172 | 0.176 | 0.151 | 0.112 | 0.202 | 0.147 | 0.17 | 0.157 | 0.18 | 0.134 | 0.129 | 0.115 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 80 | -60 | -70 | -90 | 20 | -143.6 | 233.6 | 259.3 | 443 | 376.8 | 951 | 447 | 419 | 337.1 | 402.6 | 336.6 | 217 | 257.4 | 361.2 | 311.1 | 364.5 | 338.1 | 318 | 319.8 | 260.95 | 0 | 0 | 0 | 0 |
| Net Income
| 1,370 | 1,314.6 | 1,240 | 910 | 700 | 1,486.8 | 1,370 | 1,244.8 | 1,890.7 | 1,937.3 | 7,724.9 | 1,761.1 | 1,648.6 | 1,361 | 1,652.7 | 1,402.4 | 818.6 | 1,105.5 | 1,398.4 | 1,475.6 | 1,381.3 | 1,336.3 | 1,337 | 1,343 | 1,122 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.074 | 0.074 | 0.072 | 0.063 | 0.05 | 0.064 | 0.082 | 0.074 | 0.096 | 0.227 | 0.325 | 0.114 | 0.125 | 0.135 | 0.139 | 0.12 | 0.087 | 0.164 | 0.115 | 0.137 | 0.122 | 0.145 | 0.105 | 0.101 | 0.091 | 0 | 0 | 0 | 0 |
| EPS
| 3.78 | 3.64 | 3.42 | 2.51 | 1.93 | 4.11 | 3.77 | 3.44 | 5.22 | 5.34 | 20.01 | 4.14 | 4.55 | 3.91 | 4.75 | 4.03 | 2.35 | 3.17 | 4.01 | 4.24 | 3.99 | 3.84 | 8.59 | 8.53 | 6.9 | 5.67 | 2.76 | 3.57 | 3.16 |
| EPS Diluted
| 3.78 | 3.64 | 3.42 | 2.51 | 1.93 | 4.11 | 3.77 | 3.43 | 5.2 | 5.34 | 20.01 | 4.14 | 4.55 | 3.91 | 4.75 | 4.03 | 2.35 | 3.17 | 4.01 | 4.24 | 3.97 | 3.84 | 8.59 | 8.53 | 6.9 | 5.67 | 2.76 | 3.57 | 3.16 |
| EBITDA
| 3,060 | 2,830 | 2,680 | 2,330 | 2,000 | 2,511.3 | 2,889.6 | 2,670.3 | 3,696.9 | 3,307 | 9,661.8 | 3,102.9 | 3,138.6 | 2,506.5 | 2,853.8 | 2,543.3 | 1,822.1 | 2,033.8 | 2,545.8 | 2,596.6 | 2,525.8 | 2,393 | 2,571.6 | 2,640.2 | 2,318.25 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.165 | 0.16 | 0.155 | 0.16 | 0.141 | 0.108 | 0.173 | 0.158 | 0.187 | 0.388 | 0.407 | 0.2 | 0.238 | 0.249 | 0.24 | 0.217 | 0.194 | 0.302 | 0.209 | 0.241 | 0.222 | 0.259 | 0.202 | 0.199 | 0.189 | 0 | 0 | 0 | 0 |