Aarti Industries Limited (AARTIIND.BO)
INR 416.5
(-1.24%)
INR 416.5
(-1.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 63.72 Billion | 72.83 Billion | 60.97 Billion | 43.05 Billion | 41.05 Billion | 46.59 Billion |
| Cost of Revenue | 46.62 Billion | 38.42 Billion | 41.94 Billion | 28.62 Billion | 26.69 Billion | 32.39 Billion |
| Gross Profit | 17.1 Billion | 34.41 Billion | 19.03 Billion | 14.42 Billion | 14.36 Billion | 14.2 Billion |
| Operating Expenses | 11.12 Billion | 26.62 Billion | 2.5 Billion | 6.76 Billion | 6.3 Billion | 6.03 Billion |
| Selling, General and Administrative Expenses | 3.09 Billion | 4.31 Billion | 4.14 Billion | 2.62 Billion | 2.07 Billion | 2.28 Billion |
| Research and Development Expenses | 33.6 Million | 23.7 Million | 67.7 Million | 551 Million | 270.1 Million | 218.7 Million |
| Other Expenses | 12.28 Billion | 10 Million | -127.7 Million | -141.6 Million | -108.7 Million | -102.2 Million |
| Cost and Expenses | 44.06 Billion | 65.04 Billion | 44.44 Billion | 35.39 Billion | 33 Billion | 38.43 Billion |
| Operating Income | 19.65 Billion | 7.79 Billion | 14.73 Billion | 7.5 Billion | 7.92 Billion | 8.02 Billion |
| Interest Expense | 1.94 Billion | 1.68 Billion | 1.05 Billion | 767.1 Million | 1.15 Billion | 1.74 Billion |
| Income Tax Expense | -210.5 Million | 650 Million | 2.19 Billion | 1.29 Billion | 1.29 Billion | 1.17 Billion |
| Earnings before Tax | 3.95 Billion | 6.11 Billion | 15.26 Billion | 6.64 Billion | 6.76 Billion | 6.21 Billion |
| Net Income | 4.16 Billion | 5.45 Billion | 11.85 Billion | 5.23 Billion | 5.36 Billion | 4.91 Billion |
| Earnings Per Share Basic | 11.49 | 15.04 | 32.71 | 15.02 | 15.38 | 13.56 |
| Earnings Per Share Diluted | 11.49 | 15.04 | 32.71 | 15.02 | 15.38 | 13.56 |
| Weighted Average Shares Outstanding | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million |
| Gross Margin | 0.27 | 0.47 | 0.31 | 0.34 | 0.35 | 0.30 |
| EBIT Margin | 0.15 | 0.15 | 0.31 | 0.23 | 0.24 | 0.21 |
| Profit Margin | 0.07 | 0.07 | 0.19 | 0.12 | 0.13 | 0.11 |
| EBITDA | 9.68 Billion | 10.35 Billion | 16.95 Billion | 9.82 Billion | 9.86 Billion | 9.67 Billion |
| Earnings Before Tax Margin | 0.31 | 0.11 | 0.24 | 0.17 | 0.19 | 0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.55 Billion | 63.72 Billion | 17.73 Billion | 17.32 Billion | 14.54 Billion | 14.14 Billion |
| Cost of Revenue | 13.7 Billion | 46.62 Billion | 12.69 Billion | 11.01 Billion | 8.54 Billion | 8.53 Billion |
| Gross Profit | 4.85 Billion | 17.1 Billion | 5.04 Billion | 6.31 Billion | 6 Billion | 5.61 Billion |
| Operating Expenses | 2.81 Billion | 11.12 Billion | 3.19 Billion | 4.68 Billion | 4.59 Billion | 4.48 Billion |
| Selling, General and Administrative Expenses | 2.81 Billion | - | 3.19 Billion | 2.68 Billion | 2.67 Billion | 1.01 Billion |
| Research and Development Expenses | - | - | 33.6 Million | - | - | - |
| Other Expenses | 60 Million | 80 Million | -255 Million | 80 Million | - | - |
| Cost and Expenses | 16.51 Billion | 57.74 Billion | 15.88 Billion | 15.69 Billion | 13.13 Billion | 13.01 Billion |
| Operating Income | 2.04 Billion | 5.98 Billion | 1.85 Billion | 1.71 Billion | 1.4 Billion | 1.13 Billion |
| Interest Expense | 640 Million | 2.11 Billion | 580 Million | 540 Million | 580 Million | 400 Million |
| Income Tax Expense | 80 Million | -210 Million | -60 Million | -70 Million | -90 Million | 20 Million |
| Earnings before Tax | 1.45 Billion | 3.95 Billion | 1.26 Billion | 1.17 Billion | 820 Million | 710 Million |
| Net Income | 1.37 Billion | 4.16 Billion | 1.31 Billion | 1.24 Billion | 910 Million | 700 Million |
| Earnings Per Share Basic | 3.78 | - | 3.64 | 3.42 | 2.51 | 1.93 |
| Earnings Per Share Diluted | 3.78 | - | 3.64 | 3.42 | 2.51 | 1.93 |
| Weighted Average Shares Outstanding | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million | 362.5 Million |
| Gross Margin | 0.26 | 0.27 | 0.28 | 0.36 | 0.41 | 0.40 |
| EBIT Margin | 0.16 | - | 0.16 | 0.15 | 0.16 | 0.14 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 |
| EBITDA | 3.06 Billion | - | 2.83 Billion | 2.68 Billion | 2.33 Billion | 2 Billion |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.10 | 0.08 |
300607
THORF
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3269
4441
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