Aarti Surfactants Limited
NSE:AARTISURF.NS
736.55 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 5,898.574 | 6,012.932 | 5,703.729 | 4,632.729 | 3,204.22 | 3,086.846 |
| Cost of Revenue
| 4,804.845 | 4,743.427 | 4,909.613 | 3,890.805 | 2,807.899 | 2,883.542 |
| Gross Profit
| 1,093.729 | 1,269.505 | 794.116 | 741.924 | 396.321 | 203.304 |
| Gross Profit Ratio
| 0.185 | 0.211 | 0.139 | 0.16 | 0.124 | 0.066 |
| Reseach & Development Expenses
| 20.92 | 8.531 | 10.4 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.434 | 24.802 | 14.785 | 10.149 | 14.828 | 4.196 |
| Selling & Marketing Expenses
| 179.52 | 229.498 | 318.587 | 141.185 | 55.666 | 51.326 |
| SG&A
| 632.836 | 254.3 | 333.372 | 151.334 | 70.494 | 55.522 |
| Other Expenses
| 1.331 | 3.341 | -1.522 | -2.023 | -0.15 | 0.028 |
| Operating Expenses
| 632.836 | 946.978 | 588.532 | 406.879 | 265.963 | 239.639 |
| Operating Income
| 460.893 | 322.527 | 204.012 | 332.952 | 130.157 | -36.34 |
| Operating Income Ratio
| 0.078 | 0.054 | 0.036 | 0.072 | 0.041 | -0.012 |
| Total Other Income Expenses Net
| -139.005 | -144.521 | -110.823 | -103.812 | -100.705 | -23.478 |
| Income Before Tax
| 321.888 | 178.006 | 93.189 | 229.14 | 29.452 | -59.818 |
| Income Before Tax Ratio
| 0.055 | 0.03 | 0.016 | 0.049 | 0.009 | -0.019 |
| Income Tax Expense
| 108.619 | 50.961 | 38.241 | 12.795 | 8.591 | 4.976 |
| Net Income
| 213.27 | 127.045 | 54.948 | 216.345 | 20.861 | -64.794 |
| Net Income Ratio
| 0.036 | 0.021 | 0.01 | 0.047 | 0.007 | -0.021 |
| EPS
| 26.63 | 16.64 | 7.14 | 28.1 | 2.71 | -8.43 |
| EPS Diluted
| 25.16 | 16.47 | 7.14 | 28.1 | 2.71 | -8.43 |
| EBITDA
| 621.268 | 480.737 | 327.866 | 451.092 | 232.181 | 48.7 |
| EBITDA Ratio
| 0.105 | 0.08 | 0.057 | 0.097 | 0.072 | 0.016 |