Aris Water Solutions, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 2.99% vs 1.60% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -11.61% vs 15.67% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "124.10",
          "val2": "120.50",
          "chgp": "2.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "47.30",
          "val2": "49.20",
          "chgp": "-3.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.60",
          "val2": "9.20",
          "chgp": "4.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.00",
          "val2": "-4.10",
          "chgp": "75.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.70",
          "val2": "15.50",
          "chgp": "-11.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "220.00%",
          "val2": "244.10%",
          "chgp": "-2.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 11.04% vs 22.15% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 34.10% vs 804.17% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "435.40",
          "val2": "392.10",
          "chgp": "11.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "188.50",
          "val2": "160.00",
          "chgp": "17.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.20",
          "val2": "32.90",
          "chgp": "10.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.10",
          "val2": "-2.10",
          "chgp": "-47.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "58.20",
          "val2": "43.40",
          "chgp": "34.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "251.00%",
          "val2": "212.60%",
          "chgp": "3.84%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

124.10

120.50

2.99%

Operating Profit (PBDIT) excl Other Income

47.30

49.20

-3.86%

Interest

9.60

9.20

4.35%

Exceptional Items

-1.00

-4.10

75.61%

Consolidate Net Profit

13.70

15.50

-11.61%

Operating Profit Margin (Excl OI)

220.00%

244.10%

-2.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 2.99% vs 1.60% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -11.61% vs 15.67% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

435.40

392.10

11.04%

Operating Profit (PBDIT) excl Other Income

188.50

160.00

17.81%

Interest

36.20

32.90

10.03%

Exceptional Items

-3.10

-2.10

-47.62%

Consolidate Net Profit

58.20

43.40

34.10%

Operating Profit Margin (Excl OI)

251.00%

212.60%

3.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.04% vs 22.15% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 34.10% vs 804.17% in Dec 2023

All Annual Results