Aarti Industries Ltd
NSE:AARTIIND
Aarti Industries Ltd
NSE:AARTIIND
Price:
423.85
INR
0.55%
Market Closed
Market Cap:
₹153.7B
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Aarti Industries Ltd
NSE:AARTIIND
|
IN |
Income Statement
Earnings Waterfall
Aarti Industries Ltd
Aarti Industries Ltd
Income Statement
Aarti Industries Ltd
Aarti Industries Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 |
1 749
|
0
|
0
|
0
|
1 154
|
0
|
0
|
0
|
767
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
1 063
|
0
|
0
|
0
|
1 832
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
41 676
N/A
|
40 734
-2%
|
37 350
-8%
|
35 426
-5%
|
41 863
+18%
|
37 645
-10%
|
39 490
+5%
|
40 522
+3%
|
45 061
+11%
|
48 855
+8%
|
52 645
+8%
|
64 537
+23%
|
60 855
-6%
|
72 935
+20%
|
74 269
+2%
|
67 186
-10%
|
66 186
-1%
|
64 223
-3%
|
61 913
-4%
|
62 556
+1%
|
63 723
+2%
|
68 143
+7%
|
69 873
+3%
|
70 953
+2%
|
72 713
+2%
|
70 913
-2%
|
75 643
+7%
|
80 433
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(23 794)
|
(19 743)
|
(16 504)
|
(14 409)
|
(23 015)
|
(16 756)
|
(17 910)
|
(18 055)
|
(23 925)
|
(22 917)
|
(25 356)
|
(29 306)
|
(32 898)
|
(36 100)
|
(37 661)
|
(38 018)
|
(41 800)
|
(37 685)
|
(36 443)
|
(37 696)
|
(42 127)
|
(41 810)
|
(43 440)
|
(44 730)
|
(51 112)
|
(46 221)
|
(49 801)
|
(52 811)
|
|
| Gross Profit |
17 881
N/A
|
20 992
+17%
|
20 847
-1%
|
21 018
+1%
|
18 849
-10%
|
20 892
+11%
|
21 583
+3%
|
22 469
+4%
|
21 136
-6%
|
25 938
+23%
|
27 289
+5%
|
35 230
+29%
|
27 957
-21%
|
36 835
+32%
|
36 608
-1%
|
29 168
-20%
|
24 386
-16%
|
26 538
+9%
|
25 470
-4%
|
24 860
-2%
|
21 596
-13%
|
26 333
+22%
|
26 433
+0%
|
26 223
-1%
|
21 602
-18%
|
24 692
+14%
|
25 842
+5%
|
27 622
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(9 857)
|
(12 496)
|
(12 483)
|
(12 677)
|
(10 926)
|
(13 738)
|
(14 521)
|
(15 216)
|
(13 634)
|
(17 284)
|
(18 240)
|
(19 500)
|
(13 219)
|
(20 787)
|
(21 006)
|
(20 445)
|
(16 597)
|
(19 731)
|
(19 203)
|
(19 029)
|
(15 562)
|
(19 399)
|
(20 029)
|
(20 219)
|
(15 921)
|
(20 270)
|
(20 420)
|
(21 350)
|
|
| Selling, General & Administrative |
(8 011)
|
(2 573)
|
(2 729)
|
(2 935)
|
(8 804)
|
(3 254)
|
(3 449)
|
(3 523)
|
(10 768)
|
(3 812)
|
(3 866)
|
(4 196)
|
(10 688)
|
(4 336)
|
(4 275)
|
(3 965)
|
(13 472)
|
(3 954)
|
(4 015)
|
(4 119)
|
(11 747)
|
(4 175)
|
(4 235)
|
(4 255)
|
(11 528)
|
(4 174)
|
(4 174)
|
(4 184)
|
|
| Research & Development |
(219)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 627)
|
(1 653)
|
(1 693)
|
(1 726)
|
(1 852)
|
(1 940)
|
(2 033)
|
(2 150)
|
(2 313)
|
(2 479)
|
(2 640)
|
(2 769)
|
(2 464)
|
(2 917)
|
(2 935)
|
(3 040)
|
(3 105)
|
(3 277)
|
(3 478)
|
(3 627)
|
(3 781)
|
(3 901)
|
(4 051)
|
(4 191)
|
(4 343)
|
(4 463)
|
(4 583)
|
(4 683)
|
|
| Other Operating Expenses |
0
|
(8 272)
|
(8 062)
|
(8 015)
|
0
|
(8 544)
|
(9 038)
|
(9 544)
|
(2)
|
(10 993)
|
(11 735)
|
(12 534)
|
(0)
|
(13 534)
|
(13 796)
|
(13 440)
|
4
|
(12 500)
|
(11 710)
|
(11 283)
|
0
|
(11 323)
|
(11 743)
|
(11 773)
|
0
|
(11 633)
|
(11 663)
|
(12 483)
|
|
| Operating Income |
8 025
N/A
|
8 496
+6%
|
8 364
-2%
|
8 341
0%
|
7 922
-5%
|
7 153
-10%
|
7 062
-1%
|
7 253
+3%
|
7 502
+3%
|
8 655
+15%
|
9 049
+5%
|
15 731
+74%
|
14 738
-6%
|
16 048
+9%
|
15 602
-3%
|
8 723
-44%
|
7 789
-11%
|
6 808
-13%
|
6 267
-8%
|
5 831
-7%
|
6 034
+3%
|
6 934
+15%
|
6 404
-8%
|
6 004
-6%
|
5 681
-5%
|
4 422
-22%
|
5 422
+23%
|
6 272
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(1 749)
|
(1 668)
|
(1 461)
|
(1 328)
|
(1 153)
|
(1 191)
|
(1 102)
|
(988)
|
(767)
|
(994)
|
(957)
|
(1 053)
|
(940)
|
(1 205)
|
(1 458)
|
(1 658)
|
(1 610)
|
(1 638)
|
(1 780)
|
(1 851)
|
(1 926)
|
(2 345)
|
(2 385)
|
(2 695)
|
(2 499)
|
(2 554)
|
(3 084)
|
(2 974)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
24
|
24
|
224
|
74
|
|
| Gain/Loss on Disposition of Assets |
17
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(73)
|
41
|
90
|
54
|
(92)
|
66
|
10
|
10
|
(93)
|
5
|
10
|
6
|
(82)
|
11
|
6
|
9
|
(70)
|
(5)
|
(5)
|
72
|
(114)
|
105
|
175
|
135
|
(136)
|
151
|
71
|
41
|
|
| Pre-Tax Income |
6 220
N/A
|
6 870
+10%
|
6 993
+2%
|
7 066
+1%
|
6 762
-4%
|
6 027
-11%
|
5 970
-1%
|
6 276
+5%
|
6 646
+6%
|
7 666
+15%
|
8 102
+6%
|
14 684
+81%
|
13 722
-7%
|
14 854
+8%
|
14 151
-5%
|
7 073
-50%
|
6 111
-14%
|
5 165
-15%
|
4 481
-13%
|
4 052
-10%
|
3 954
-2%
|
4 694
+19%
|
4 214
-10%
|
3 444
-18%
|
3 072
-11%
|
2 042
-34%
|
2 632
+29%
|
3 412
+30%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(1 178)
|
(1 341)
|
(1 332)
|
(1 375)
|
(1 294)
|
(1 146)
|
(1 172)
|
(1 214)
|
(1 293)
|
(1 496)
|
(1 606)
|
(2 154)
|
(1 863)
|
(2 076)
|
(1 888)
|
(1 170)
|
(659)
|
(378)
|
(29)
|
275
|
211
|
141
|
231
|
221
|
236
|
336
|
286
|
376
|
|
| Income from Continuing Operations |
5 042
|
5 529
|
5 661
|
5 691
|
5 468
|
4 881
|
4 798
|
5 063
|
5 352
|
6 171
|
6 497
|
12 530
|
11 859
|
12 779
|
12 263
|
5 903
|
5 452
|
4 787
|
4 452
|
4 327
|
4 165
|
4 835
|
4 445
|
3 665
|
3 309
|
2 379
|
2 919
|
3 789
|
|
| Income to Minority Interest |
(124)
|
(132)
|
(131)
|
(100)
|
(107)
|
(82)
|
(73)
|
(83)
|
(118)
|
(107)
|
(73)
|
(35)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4 917
N/A
|
5 397
+10%
|
5 530
+2%
|
5 591
+1%
|
5 361
-4%
|
4 799
-10%
|
4 725
-2%
|
4 980
+5%
|
5 235
+5%
|
6 065
+16%
|
6 424
+6%
|
12 496
+95%
|
11 857
-5%
|
12 779
+8%
|
12 262
-4%
|
5 903
-52%
|
5 452
-8%
|
4 797
-12%
|
4 462
-7%
|
4 337
-3%
|
4 165
-4%
|
4 835
+16%
|
4 445
-8%
|
3 665
-18%
|
3 309
-10%
|
2 369
-28%
|
2 909
+23%
|
3 779
+30%
|
|
| EPS (Diluted) |
14.18
N/A
|
15.5
+9%
|
15.89
+3%
|
16.06
+1%
|
15.4
-4%
|
13.78
-11%
|
13.57
-2%
|
14.3
+5%
|
15.02
+5%
|
16.7
+11%
|
17.72
+6%
|
34.47
+95%
|
32.71
-5%
|
35.22
+8%
|
33.78
-4%
|
16.29
-52%
|
15.04
-8%
|
13.23
-12%
|
12.31
-7%
|
11.96
-3%
|
11.49
-4%
|
13.3
+16%
|
12.3
-8%
|
10.12
-18%
|
9.12
-10%
|
6.54
-28%
|
7.98
+22%
|
10.4
+30%
|
|
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