Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
8,046.00
7,010.00
7,282.00
6,871.00
5,023.00
4,620.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
774.00
639.00
664.00
785.00
517.00
434.00
Net Sales
7,271.00
6,370.00
6,618.00
6,085.00
4,506.00
4,186.00
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
-93.00
65.00
-210.00
-53.00
0.00
Raw Materials Consumed
4,601.00
3,975.00
3,775.00
3,064.00
2,181.00
2,055.00
Power & Fuel Cost
175.00
170.00
160.00
131.00
145.00
126.00
Employee Cost
422.00
403.00
385.00
356.00
371.00
305.00
Operating Expenses
544.00
604.00
692.00
599.00
522.00
453.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
376.00
271.00
402.00
344.00
222.00
171.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
23.00
17.00
12.00
15.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,270.00
5,396.00
5,529.00
4,365.00
3,524.00
3,208.00
Operating Profit (PBDIT) excl Other Income
1,000.00
974.00
1,088.00
1,720.00
981.00
977.00
Other Income
14.00
10.00
0.00
0.00
0.00
8.00
Operating Profit (PBDIT)
1,014.00
985.00
1,089.00
1,720.00
982.00
986.00
Interest
275.00
211.00
168.00
102.00
86.00
124.00
Profit before Depriciation and Tax
739.00
773.00
921.00
1,618.00
895.00
861.00
Depreciation
434.00
378.00
310.00
246.00
231.00
185.00
Profit Before Taxation & Exceptional Items
304.00
395.00
611.00
1,372.00
664.00
676.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
307.00
395.00
611.00
1,372.00
664.00
676.00
Provision for Tax
-23.00
-21.00
65.00
186.00
129.00
129.00
Profit After Tax
330.00
416.00
545.00
1,185.00
535.00
546.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,300.00
2,980.00
2,581.00
2,388.00
1,931.00
1,579.00
Profit Available for appropriations
3,631.00
3,397.00
3,127.00
3,573.00
2,454.00
2,115.00
Appropriations
3,631.00
3,397.00
3,127.00
3,573.00
2,454.00
2,115.00
Equity Dividend (%)
20.00%
20.00%
50.00%
70.00%
60.00%
70.00%
Earnings Per Share
9.12
11.49
15.04
32.71
30.04
30.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.14% vs -3.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.70% vs -10.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.25% vs 25.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.55% vs -23.62% in Mar 2024
Compare Profit and Loss Results of Aarti Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,046.00
2,269.00
5,777.00
254.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
774.00
0.00
774.00
0%
Net Sales
7,271.00
2,269.00
5,002.00
220.45%
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
-56.00
110.00
196.43%
Raw Materials Consumed
4,601.00
1,385.00
3,216.00
232.20%
Power & Fuel Cost
175.00
103.00
72.00
69.90%
Employee Cost
422.00
135.00
287.00
212.59%
Operating Expenses
544.00
16.00
528.00
3,300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
376.00
92.00
284.00
308.70%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
11.00
22.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,270.00
1,756.00
4,514.00
257.06%
Operating Profit (PBDIT) excl Other Income
1,000.00
512.00
488.00
95.31%
Other Income
14.00
97.00
-83.00
-85.57%
Operating Profit (PBDIT)
1,014.00
610.00
404.00
66.23%
Interest
275.00
2.00
273.00
13,650.00%
Profit before Depriciation and Tax
739.00
608.00
131.00
21.55%
Depreciation
434.00
52.00
382.00
734.62%
Profit Before Taxation & Exceptional Items
304.00
555.00
-251.00
-45.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
307.00
555.00
-248.00
-44.68%
Provision for Tax
-23.00
144.00
-167.00
-115.97%
Profit After Tax
330.00
411.00
-81.00
-19.71%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,300.00
1,917.00
1,383.00
72.14%
Profit Available for appropriations
3,631.00
2,327.00
1,304.00
56.04%
Appropriations
3,631.00
2,327.00
1,304.00
56.04%
Equity Dividend (%)
20%
220%
-200.00
Earnings Per Share
9.12
133.89
-124.77
-93.19%
Profit And Loss - Net Sales
Net Sales 7,271.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.14% vs -3.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,000.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.70% vs -10.54% in Mar 2024
Profit And Loss - Interest
Interest 275.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.25% vs 25.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 330.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.55% vs -23.62% in Mar 2024
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