Aarti Surfactants Limited (AARTISURF.NS) - Quarterly Income Statement

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AARTISURF.NS
Financials

736.55 (INR) • At close November 4, 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
Revenue Numbers are in millions	1,434.09	1,585.491	1,387.501	1,438.574	1,487.008	1,578.431	1,335.516	1,517.652	1,581.333	1,462.58	1,351.496	1,398.152	1,491.5	1,236.729	1,066.6	1,118.8	1,210.5	891.34	822.1
Cost of Revenue Numbers are in millions	1,226.675	1,311.196	1,025.519	1,070.174	1,146.795	1,234.718	1,013.908	1,144.831	1,259.566	1,602.165	1,061.559	1,069.51	1,176.3	1,324.105	755.7	822.3	988.8	715.454	595.9
Gross Profit Numbers are in millions	207.415	274.295	361.982	368.4	340.213	343.713	321.608	372.821	321.767	-139.585	289.937	328.642	315.2	-87.376	310.9	296.5	221.7	175.886	226.2
Gross Profit Ratio Numbers are in millions	0.145	0.173	0.261	0.256	0.229	0.218	0.241	0.246	0.203	-0.095	0.215	0.235	0.211	-0.071	0.291	0.265	0.183	0.197	0.275
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	8.531	0	0	0	10.4	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	158.636	0	0	0	43.404	0	0	0	0	0	0	0	31.134	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	3.548	0	0	0	0.958	0	0	0	0	0	0	0	4.404	0
SG&A Numbers are in millions	153.462	173.032	150.145	159.451	41.949	162.184	145.083	148.781	39.138	44.362	43.717	48.153	154.2	0	0	0	0	35.538	50
Other Expenses Numbers are in millions	4.934	0.476	0.299	0.3	0.256	0.856	0.638	0.868	0.979	-2.006	0.147	287.603	0.3	-2.523	0.1	0.1	0.2	0	0
Operating Expenses Numbers are in millions	153.462	173.032	234.934	244.377	231.654	243.98	226.068	235.264	241.673	-169.673	237.519	287.603	233.1	-174.421	226.6	205.7	149	-121.436	-191.9
Operating Income Numbers are in millions	53.953	101.263	127.347	124.323	108.559	100.589	96.178	48.021	80.094	28.516	52.418	41.039	82.1	87.045	84.3	90.8	72.7	58.057	34
Operating Income Ratio Numbers are in millions	0.038	0.064	0.092	0.086	0.073	0.064	0.072	0.032	0.051	0.019	0.039	0.029	0.055	0.07	0.079	0.081	0.06	0.065	0.041
Total Other Income Expenses Net Numbers are in millions	-20.812	-33.609	-36.485	-36.553	-32.957	-39.08	-41.577	-37.401	-28.825	-27.154	-30.477	-28.207	-25	-18.605	-27.7	-32.4	-27.1	-19.905	-28.3
Income Before Tax Numbers are in millions	33.141	67.654	90.862	87.77	75.602	61.509	54.601	10.62	51.269	1.362	21.941	12.832	57.1	68.44	56.6	58.4	45.6	38.152	5.7
Income Before Tax Ratio Numbers are in millions	0.023	0.043	0.065	0.061	0.051	0.039	0.041	0.007	0.032	0.001	0.016	0.009	0.038	0.055	0.053	0.052	0.038	0.043	0.007
Income Tax Expense Numbers are in millions	10.941	21.133	24.031	40.328	23.127	14.609	14.773	7.388	14.191	-22.358	44.224	4.497	11.9	11.495	8.8	-7.5	0.4	4.891	2.2
Net Income Numbers are in millions	22.2	46.522	66.831	47.442	52.475	46.9	39.803	3.232	37.086	23.72	-22.283	8.335	45.2	56.945	47.8	65.9	45.6	33.261	7.9
Net Income Ratio Numbers are in millions	0.015	0.029	0.048	0.033	0.035	0.03	0.03	0.002	0.023	0.016	-0.016	0.006	0.03	0.046	0.045	0.059	0.038	0.037	0.01
EPS Numbers are in millions	2.62	5.81	7.88	5.6	6.61	6.15	5.17	0.43	4.89	3.27	-2.94	1.08	5.87	7.51	6.21	8.56	5.93	4.35	1.04
EPS Diluted Numbers are in millions	2.62	5.49	7.88	5.6	6.61	6.08	5.17	0.42	4.89	3.27	-2.9	1.08	5.87	7.51	6.21	8.56	5.93	4.35	1.04
EBITDA Numbers are in millions	96.211	143.361	167.591	162.859	148.312	139.867	136.3	88.606	115.957	47.786	87.676	75.817	116.6	114.292	116	119.7	101	84.496	55.993
EBITDA Ratio Numbers are in millions	0.067	0.09	0.121	0.113	0.1	0.089	0.102	0.058	0.073	0.033	0.065	0.054	0.078	0.092	0.109	0.107	0.083	0.095	0.068

Aarti Surfactants Limited

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