Aarti Surfactants Limited (AARTISURF.NS)
INR 650.0
(-0.51%)
INR 650.0
(-0.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.89 Billion | 6.01 Billion | 5.7 Billion | 4.63 Billion | 3.2 Billion | 3.08 Billion |
| Cost of Revenue | 4.86 Billion | 4.74 Billion | 4.9 Billion | 3.89 Billion | 2.8 Billion | 2.88 Billion |
| Gross Profit | 1.03 Billion | 1.26 Billion | 794.11 Million | 741.92 Million | 396.32 Million | 203.3 Million |
| Operating Expenses | 632.83 Million | 946.97 Million | 588.53 Million | 406.87 Million | 265.96 Million | 239.63 Million |
| Selling, General and Administrative Expenses | 212.95 Million | 254.3 Million | 333.37 Million | 151.33 Million | 70.49 Million | 55.52 Million |
| Research and Development Expenses | 20.92 Million | 8.53 Million | 10.4 Million | - | - | - |
| Other Expenses | - | 3.34 Million | -1.52 Million | -2.02 Million | -150 Thousand | 28 Thousand |
| Cost and Expenses | 5.43 Billion | 5.69 Billion | 5.49 Billion | 4.29 Billion | 3.07 Billion | 3.12 Billion |
| Operating Income | 1.18 Billion | 322.52 Million | 204.01 Million | 332.95 Million | 130.15 Million | -36.34 Million |
| Interest Expense | 140.33 Million | 147.86 Million | 103.16 Million | 99.84 Million | 98.38 Million | 20.7 Million |
| Income Tax Expense | 108.61 Million | 50.96 Million | 38.24 Million | 12.79 Million | 8.59 Million | 4.97 Million |
| Earnings before Tax | 321.88 Million | 178 Million | 93.18 Million | 229.14 Million | 29.45 Million | -59.81 Million |
| Net Income | 213.27 Million | 127.04 Million | 54.94 Million | 216.34 Million | 20.86 Million | -64.79 Million |
| Earnings Per Share Basic | 26.63 | 16.64 | 7.14 | 28.10 | 2.71 | -8.43 |
| Earnings Per Share Diluted | 25.16 | 16.47 | 7.14 | 28.10 | 2.71 | -8.43 |
| Weighted Average Shares Outstanding | 8 Million | 7.63 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.47 Million | 7.71 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million |
| Gross Margin | 0.18 | 0.21 | 0.14 | 0.16 | 0.12 | 0.07 |
| EBIT Margin | 0.11 | 0.08 | 0.06 | 0.10 | 0.07 | 0.02 |
| Profit Margin | 0.04 | 0.02 | 0.01 | 0.05 | 0.01 | -0.02 |
| EBITDA | 621.26 Million | 477.39 Million | 328.46 Million | 455.05 Million | 235.91 Million | 48.85 Million |
| Earnings Before Tax Margin | 0.20 | 0.05 | 0.04 | 0.07 | 0.04 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 5.89 Billion | 1.58 Billion | 1.38 Billion | 1.43 Billion | 1.48 Billion |
| Cost of Revenue | 1.22 Billion | 4.8 Billion | 1.31 Billion | 1.02 Billion | 1.07 Billion | 1.14 Billion |
| Gross Profit | 207.41 Million | 1.09 Billion | 274.29 Million | 361.98 Million | 368.4 Million | 340.21 Million |
| Operating Expenses | 153.46 Million | 632.83 Million | 173.03 Million | 234.93 Million | 244.37 Million | 231.65 Million |
| Selling, General and Administrative Expenses | 153.46 Million | - | 173.03 Million | 150.14 Million | 159.45 Million | 41.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.93 Million | 1.33 Million | 476 Thousand | 299 Thousand | 300 Thousand | 256 Thousand |
| Cost and Expenses | 1.38 Billion | 5.43 Billion | 1.48 Billion | 1.26 Billion | 1.31 Billion | 1.37 Billion |
| Operating Income | 53.95 Million | 460.89 Million | 101.26 Million | 127.34 Million | 124.32 Million | 108.55 Million |
| Interest Expense | 25.74 Million | 140.33 Million | 34.08 Million | 36.48 Million | 36.55 Million | 33.21 Million |
| Income Tax Expense | 10.94 Million | 108.61 Million | 21.13 Million | 24.03 Million | 40.32 Million | 23.12 Million |
| Earnings before Tax | 33.14 Million | 321.88 Million | 67.65 Million | 90.86 Million | 87.77 Million | 75.6 Million |
| Net Income | 22.2 Million | 213.27 Million | 46.52 Million | 66.83 Million | 47.44 Million | 52.47 Million |
| Earnings Per Share Basic | 2.62 | - | 5.81 | 7.88 | 5.60 | 6.61 |
| Earnings Per Share Diluted | 2.62 | - | 5.49 | 7.88 | 5.60 | 6.61 |
| Weighted Average Shares Outstanding | 8.46 Million | 8 Million | 8.47 Million | 8.47 Million | 8.47 Million | 7.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.46 Million | 8.47 Million | 8.47 Million | 8.48 Million | 8.47 Million | 7.94 Million |
| Gross Margin | 0.14 | 0.19 | 0.17 | 0.26 | 0.26 | 0.23 |
| EBIT Margin | 0.07 | - | 0.09 | 0.12 | 0.11 | 0.10 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 |
| EBITDA | 96.21 Million | - | 143.36 Million | 167.59 Million | 162.85 Million | 148.31 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.06 | 0.09 | 0.09 | 0.07 |
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