Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
2,115.00
1,852.00
1,945.00
1,199.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,115.00
1,852.00
1,945.00
1,199.00
Expenditure (Ex Depriciation)
Stock Adjustments
64.00
-19.00
-125.00
-49.00
Raw Materials Consumed
1,063.00
1,040.00
1,295.00
745.00
Power & Fuel Cost
81.00
84.00
75.00
44.00
Employee Cost
161.00
138.00
129.00
85.00
Operating Expenses
128.00
116.00
93.00
132.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
60.00
49.00
55.00
25.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
29.00
33.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,650.00
1,466.00
1,603.00
992.00
Operating Profit (PBDIT) excl Other Income
464.00
386.00
342.00
206.00
Other Income
10.00
4.00
2.00
2.00
Operating Profit (PBDIT)
474.00
390.00
344.00
209.00
Interest
26.00
17.00
21.00
11.00
Profit before Depriciation and Tax
447.00
373.00
323.00
197.00
Depreciation
86.00
73.00
62.00
42.00
Profit Before Taxation & Exceptional Items
360.00
300.00
260.00
155.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
360.00
300.00
260.00
155.00
Provision for Tax
88.00
83.00
67.00
33.00
Profit After Tax
272.00
216.00
193.00
122.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
1,085.00
889.00
717.00
0.00
Profit Available for appropriations
1,358.00
1,106.00
910.00
122.00
Appropriations
1,358.00
1,106.00
910.00
122.00
Equity Dividend (%)
100.00%
60.00%
40.00%
0.00%
Earnings Per Share
30.06
23.93
21.35
13.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.17% vs -4.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.29% vs 12.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 56.24% vs -18.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.59% vs 12.10% in Mar 2024
Compare Profit and Loss Results of Aarti Pharma
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,115.00
1,151.00
964.00
83.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,115.00
1,151.00
964.00
83.75%
Expenditure (Ex Depriciation)
Stock Adjustments
64.00
-34.00
98.00
288.24%
Raw Materials Consumed
1,063.00
442.00
621.00
140.50%
Power & Fuel Cost
81.00
52.00
29.00
55.77%
Employee Cost
161.00
281.00
-120.00
-42.70%
Operating Expenses
128.00
49.00
79.00
161.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
15.00
45.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
18.00
15.00
83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,650.00
907.00
743.00
81.92%
Operating Profit (PBDIT) excl Other Income
464.00
244.00
220.00
90.16%
Other Income
10.00
8.00
2.00
25.00%
Operating Profit (PBDIT)
474.00
252.00
222.00
88.10%
Interest
26.00
91.00
-65.00
-71.43%
Profit before Depriciation and Tax
447.00
160.00
287.00
179.38%
Depreciation
86.00
107.00
-21.00
-19.63%
Profit Before Taxation & Exceptional Items
360.00
52.00
308.00
592.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
360.00
54.00
306.00
566.67%
Provision for Tax
88.00
22.00
66.00
300.00%
Profit After Tax
272.00
36.00
236.00
655.56%
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
1,085.00
1,001.00
84.00
8.39%
Profit Available for appropriations
1,358.00
1,033.00
325.00
31.46%
Appropriations
1,358.00
1,033.00
325.00
31.46%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
30.06
3.67
26.39
719.07%
Profit And Loss - Net Sales
Net Sales 2,115.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.17% vs -4.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 464.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.29% vs 12.86% in Mar 2024
Profit And Loss - Interest
Interest 26.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.24% vs -18.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 272.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.59% vs 12.10% in Mar 2024
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