Aarti Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,640 | 1,996 | 1,754 |
| Operating Expense | 1,425 | 1,727 | 1,518 |
| Net Profit | 44 | 99 | 47 |
| Net Profit Margin | 2.68 | 4.96 | 2.68 |
| Earning Per Share | 1.20 | 2.74 | 1.31 |
| EBIDTA | 217 | 273 | 242 |
| Effective Tax Rate | TBA | -1.12 | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1640.00 |
| Operating Expense | 1425.00 |
| Net Profit | 44.00 |
| Net Profit Margin | 2.68 |
| Earning Per Share | 1.20 |
| EBIDTA | 217.00 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 7,304.21 | 6,345.67 | 6,565.08 |
| Operating Expenses Annual | 6,299.01 | 5,372.06 | 5,476.69 |
| Operating Profit Annual | 1,024.51 | 984.46 | 1,088.81 |
| Interest Annual | 275.24 | 210.66 | 165.80 |
| Depreciation | 433.23 | 377.45 | 310.01 |
| Net Profit Annual | 339.65 | 417.35 | 545.77 |
| Tax Annual | -23.61 | -21 | 67.23 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 7,304.21 |
| Operating Expenses Annual | 6,299.01 |
| Operating Profit Annual | 1,024.51 |
| Interest Annual | 275.24 |
| Depreciation | 433.23 |
| Net Profit Annual | 339.65 |
| Tax Annual | -23.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 424.08 | 161.06 | 167.38 |
| Cash Flow from Operations | 1,281.78 | 1,158.68 | 1,281.34 |
| Cash Flow from Investing | -1,435.24 | -1,316.92 | -1,300.72 |
| Cash Flow from Financing | -73.52 | 421.26 | 46.34 |
| Cash Flow at the End | 197.10 | 424.08 | 194.34 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 424.08 |
| Cash Flow from Operations | 1,281.78 |
| Cash Flow from Investing | -1,435.24 |
| Cash Flow from Financing | -73.52 |
| Cash Flow at the End | 197.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 12.68 | 14.10 | 15.07 |
| PBIT Margin (%) | 7.32 | 8.69 | 10.78 |
| PBT Margin (%) | 7.29 | 8.65 | 10.71 |
| Net PROFIT Margin (%) | 4.20 | 5.98 | 7.55 |
| Return On Networth / Equity (%) | 6.23 | 8.17 | 11.59 |
| Return On Networth /Employed (%) | 6.33 | 7.08 | 10.15 |
| Return On Assets (%) | 3.62 | 4.84 | 7.10 |
| Total Debt / Equity (X) | 0.68 | 0.64 | 0.58 |
| Asset Turnover Ratio (%) | 0.86 | 0.81 | 0.94 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 12.68 |
| PBIT Margin (%) | 7.32 |
| PBT Margin (%) | 7.29 |
| Net PROFIT Margin (%) | 4.20 |
| Return On Networth / Equity (%) | 6.23 |
| Return On Networth /Employed (%) | 6.33 |
| Return On Assets (%) | 3.62 |
| Total Debt / Equity (X) | 0.68 |
| Asset Turnover Ratio (%) | 0.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 6,510.06 | 5,775.83 | 4,931.25 |
| Total Current Assets Annual | 2,895.97 | 2,985.62 | 2,468.71 |
| Non Current Assets Annual | 8,219.39 | 7,156.89 | 6,121.34 |
| Total Shareholders Funds Annual | 5,618.13 | 5,292.41 | 4,920.95 |
| Total Assets Annual | 11,115.36 | 10,142.51 | 8,590.05 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 6,510.06 |
| Total Current Assets Annual | 2,895.97 |
| Non Current Assets Annual | 8,219.39 |
| Total Shareholders Funds Annual | 5,618.13 |
| Total Assets Annual | 11,115.36 |
EPS (INR)
Expected
1.19
Reported
1.19
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by -0.38%
Sep 2024
EPS beaten by 0.00%
