Aarti Surfactants Limited (AARTISURF)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 148.70 143.86 138.75 158.55 143.41 150.84 162.78 202.05 215.90 179.17 207.79 256.28
YOY Revenue Growth % -5.96% -5.21% 3.89% 0.45% -3.56% 4.85% 17.32% 27.44% 50.55% 18.78% 27.65% 26.84%
Other Income 0.03 0.03 0.03 0.05 0.49 2.01 -0.16 1.14 0.04 0.06 0.04 0.19
Total Income 148.73 143.89 138.78 158.60 143.90 152.85 162.62 203.20 215.94 179.23 207.83 256.47
Total Expenses + 133.78 129.94 124.40 138.89 129.74 145.01 164.20 190.03 211.89 177.03 202.73 250.59
Cost of Materials Consumed 114.56 109.36 104.93 116.98 109.78 122.62 144.29 165.15 187.76 173.93 172.85 186.40
Employee Benefit Expense 4.19 4.64 4.45 4.61 4.61 4.93 4.87 5.72 5.37 5.85 6.25 6.10
Other Expenses 15.02 15.95 15.01 17.30 15.35 17.46 15.03 14.89 17.80 16.35 14.09 17.34
Operating Profit 14.92 13.92 14.35 19.66 13.67 5.82 -1.41 12.03 4.01 2.14 5.06 5.69
OPM % 10% 9.7% 10.3% 12.4% 9.5% 3.9% -0.9% 6% 1.9% 1.2% 2.4% 2.2%
Profit Before Tax + 7.56 8.78 9.09 6.77 3.31 3.01 1.21 13.17 4.04 2.20 5.10 5.88
Tax Expense 2.31 4.03 2.40 2.11 1.09 1.21 0.41 3.45 1.10 0.64 1.44 1.69
Tax % 30.6% 45.9% 26.4% 31.2% 33% 40% 34% 26.2% 27.2% 29.1% 28.3% 28.8%
Profit After Tax 5.25 4.74 6.68 4.65 2.22 1.81 0.80 9.72 2.94 1.56 3.66 4.19
EPS (Basic) 6.61 5.97 8.42 5.81 2.62 2.14 0.95 11.50 3.48 1.84 4.32 4.95

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 659.09 589.86 601.29 575.52 465.77
YOY Revenue Growth % 11.74% -1.9% 4.48% 23.56% -
Other Income 3.48 0.13 0.33 0.29 0.06
Total Income 662.56 589.99 601.63 575.81 465.83
Total Expenses + 646.06 527.01 547.32 550.70 425.04
Cost of Materials Consumed 541.84 445.83 468.10 462.87 356.15
Employee Benefit Expense 20.13 17.89 16.84 17.99 15.71
Other Expenses 62.72 63.28 62.37 69.84 53.18
Operating Profit 13.02 62.85 53.98 24.81 40.73
OPM % 2% 10.7% 9% 4.3% 8.7%
Profit Before Exceptional 16.50 32.19 17.80 9.32 22.91
Exceptional Items 4.20 0.00 0.00 0.00 0.00
Profit Before Tax + 20.70 32.19 17.80 9.32 22.91
Tax Expense 6.16 10.86 5.10 3.82 1.28
Tax % 29.7% 33.7% 28.6% 41% 5.6%
Profit After Tax 14.54 21.33 12.70 5.49 21.63
EPS (Basic) 17.20 26.63 16.64 7.24 28.52

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 225.36 222.81 217.57 0.00 0.00
Property, Plant & Equipment 201.51 206.48 207.17 0.00 0.00
Capital Work in Progress 12.70 6.89 7.90 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.86 0.00 0.09 0.00 0.00
Current Assets + 251.82 199.50 184.73 0.00 0.00
Inventories 134.33 99.21 77.33 0.00 0.00
Trade Receivables 76.26 70.11 65.36 0.00 0.00
Cash and Cash Equivalents 0.86 6.25 7.69 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 8.47 8.47 7.94 0.00 0.00
Other Equity 224.16 209.64 160.09 0.00 0.00
Non-Current Liabilities 58.26 74.99 87.93 0.00 0.00
Current Liabilities 186.30 129.21 146.35 0.00 0.00
Total Liabilities 244.56 204.20 234.28 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 15.34 51.96 24.78 23.32 0.00
Cash from Investing Activities -20.37 -16.22 8.56 -22.54 0.00
Cash from Financing Activities -0.37 -37.11 -27.09 -6.08 0.00
Net Increase/Decrease in Cash -5.39 -1.37 6.26 -5.30 0.00