AARTI SURFACTANTS LIMITED (AARTISURF)

NSE: ₹368.10
BSE: ₹370.10
Stock Performance
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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 + 141.17 135.11 129.69 151.83 140.59 154.04 161.41 190.03 211.89 177.03 202.73 250.59
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 7.53 8.75 9.06 6.72 2.82 -3.20 1.37 12.03 4.01 2.14 5.06 5.69
OPM % 5.1% 6.1% 6.5% 4.2% 2% -2.1% 0.8% 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 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 859.13 659.09 589.86 601.29 575.52 465.77
YOY Revenue Growth % 30.35% 11.74% -1.9% 4.48% 23.56% -
Other Income 0.33 3.48 0.13 0.33 0.29 0.06
Total Income 859.46 662.56 589.99 601.63 575.81 465.83
Total Expenses + 842.24 646.06 557.80 583.83 566.49 442.92
Cost of Materials Consumed 720.94 541.84 445.83 468.10 462.87 356.15
Employee Benefit Expense 23.57 20.13 17.89 16.84 17.99 15.71
Other Expenses 65.58 62.72 63.28 62.37 69.84 53.18
Operating Profit 16.89 13.02 32.06 17.47 9.03 22.85
OPM % 2% 2% 5.4% 2.9% 1.6% 4.9%
Profit Before Exceptional 17.22 16.50 32.19 17.80 9.32 22.91
Exceptional Items 0.00 4.20 0.00 0.00 0.00 0.00
Profit Before Tax + 17.22 20.70 32.19 17.80 9.32 22.91
Tax Expense 4.88 6.16 10.86 5.10 3.82 1.28
Tax % 28.3% 29.7% 33.7% 28.6% 41% 5.6%
Profit After Tax 12.34 14.54 21.33 12.70 5.49 21.63
EPS (Basic) 14.59 17.20 26.63 16.64 7.24 28.52

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 255.00 225.36 222.81 217.57 227.42 211.14
Property, Plant & Equipment 197.94 201.51 206.48 207.17 172.22 185.90
Capital Work in Progress 41.03 12.70 6.89 7.90 52.06 19.74
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.87 0.86 0.00 0.09 0.47 0.84
Current Assets + 261.66 251.82 199.50 184.73 175.00 172.75
Inventories 118.64 134.33 99.21 77.33 74.82 73.19
Trade Receivables 104.65 76.26 70.11 65.36 54.47 54.43
Cash and Cash Equivalents 12.36 0.86 6.25 7.69 1.43 6.73
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 244.93 232.62 218.11 168.03 135.92 132.65
Equity Share Capital 8.47 8.47 8.47 7.94 7.58 7.58
Other Equity 236.45 224.16 209.64 160.09 128.33 125.07
Non-Current Liabilities 74.19 58.26 74.99 87.93 117.45 97.61
Current Liabilities 197.55 186.30 129.21 146.35 149.05 153.63
Total Liabilities 271.73 244.56 204.20 234.28 266.50 251.24

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 76.65 15.34 51.96 24.78 23.32 35.83
Cash from Investing Activities -45.65 -20.37 -16.22 8.56 -22.54 -61.49
Cash from Financing Activities -19.50 -0.37 -37.11 -27.09 -6.08 32.29
Net Increase/Decrease in Cash 11.50 -5.39 -1.37 6.26 -5.30 6.63