AARTI INDUSTRIES Financial Statement Analysis
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The Revenues of AARTI INDUSTRIES have decreased by -3.72% YoY .
The Earnings Per Share (EPS) of AARTI INDUSTRIES has decreased by -23.60 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AARTI INDUSTRIES Last 5 Annual Financial Results
[BOM: 524208|NSE : AARTIIND]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹6,372 Cr | ₹6,619 Cr | ₹6,086 Cr | ₹4,506 Cr | ₹4,186 Cr |
| Expenses | ₹5,396 Cr | ₹5,530 Cr | ₹4,365 Cr | ₹3,525 Cr | ₹3,209 Cr |
| Operating Profit (Excl OI) | ₹977 Cr | ₹1,089 Cr | ₹1,720 Cr | ₹982 Cr | ₹977 Cr |
| Other Income | ₹8.41 Cr | ₹0.86 Cr | ₹0.77 Cr | ₹0.70 Cr | ₹8.84 Cr |
| Interest | ₹211 Cr | ₹168 Cr | ₹102 Cr | ₹86 Cr | ₹125 Cr |
| Depreciation | ₹378 Cr | ₹310 Cr | ₹246 Cr | ₹231 Cr | ₹185 Cr |
| Profit Before Tax | ₹395 Cr | ₹611 Cr | ₹1,372 Cr | ₹665 Cr | ₹676 Cr |
| Profit After Tax | ₹416 Cr | ₹545 Cr | ₹1,186 Cr | ₹535 Cr | ₹547 Cr |
| Consolidated Net Profit | ₹416 Cr | ₹545 Cr | ₹1,186 Cr | ₹523 Cr | ₹536 Cr |
| Earnings Per Share (Rs) | ₹11.49 | ₹15.04 | ₹32.71 | ₹30.04 | ₹30.77 |
| PAT Margin (%) | 5.92 | 7.46 | 17.26 | 10.65 | 11.83 |
| ROE(%) | 8.16 | 11.56 | 29.58 | 16.52 | 19.50 |
| ROCE(%) | 7.46 | 10.48 | 21.96 | 13.15 | 15.85 |
| Total Debt/Equity(x) | 0.60 | 0.58 | 0.57 | 0.81 | 0.70 |
Key Financials |
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| Market Cap | : | ₹ 16,399.5 Cr |
| Revenue (TTM) | : | ₹ 7,096.0 Cr |
| Net Profit(TTM) | : | ₹ 367.0 Cr |
| EPS (TTM) | : | ₹ 10.1 |
| P/E (TTM) | : | 44.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AARTI INDUSTRIES | 5.7% | 12.1% | -28.6% |
| PIDILITE INDUSTRIES | 2.5% | 2.2% | 17.4% |
| SOLAR INDUSTRIES INDIA | -0.7% | 0% | 59.1% |
| SRF | 10.4% | 29.5% | 22.4% |
| GUJARAT FLUOROCHEMICALS | 2.2% | -6.8% | -2% |
| DEEPAK NITRITE | 2.3% | -3.7% | 3.3% |
| TATA CHEMICALS | -1.8% | -4.6% | -5% |
| GODREJ INDUSTRIES | 3.3% | -17.8% | 4.5% |
| ATUL | -1.5% | -9.2% | -1.4% |
AARTI INDUSTRIES Revenues
[BOM: 524208|NSE : AARTIIND]
| Y-o-Y | -3.72 % |
| 5 Yr CAGR | 11.08 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,372 Cr | -3.72 | |
| Mar2023 | ₹6,619 Cr | 8.76 | |
| Mar2022 | ₹6,086 Cr | 35.05 | |
| Mar2021 | ₹4,506 Cr | 7.64 | |
| Mar2020 | ₹4,186 Cr | - | |
AARTI INDUSTRIES Operating Profit
[BOM: 524208|NSE : AARTIIND]
| Y-o-Y | -10.32 % |
| 5 Yr CAGR | -0.02 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹977 Cr | -10.32 | |
| Mar2023 | ₹1,089 Cr | -36.69 | |
| Mar2022 | ₹1,720 Cr | 75.25 | |
| Mar2021 | ₹982 Cr | 0.43 | |
| Mar2020 | ₹977 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.81 % |
| 5 Yr CAGR | -9.99 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.33% | -6.81 | |
| Mar2023 | 16.45% | -41.81 | |
| Mar2022 | 28.27% | 29.80 | |
| Mar2021 | 21.78% | -6.72 | |
| Mar2020 | 23.35% | - | |
AARTI INDUSTRIES Profit After Tax
[BOM: 524208|NSE : AARTIIND]
| Y-o-Y | -23.62 % |
| 5 Yr CAGR | -6.12 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹416 Cr | -23.62 | |
| Mar2023 | ₹545 Cr | -54.02 | |
| Mar2022 | ₹1,186 Cr | 126.50 | |
| Mar2021 | ₹523 Cr | -2.35 | |
| Mar2020 | ₹536 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -20.64 % |
| 5 Yr CAGR | -15.89 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.92 % | -20.64 | |
| Mar2023 | 7.46 % | -56.78 | |
| Mar2022 | 17.26 % | 62.07 | |
| Mar2021 | 10.65 % | -9.97 | |
| Mar2020 | 11.83 % | - | |
AARTI INDUSTRIES Earnings Per Share (EPS)
[BOM: 524208|NSE : AARTIIND]
| Y-o-Y | -23.60 % |
| 5 Yr CAGR | -21.83 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 | -23.60 | |
| Mar2023 | ₹15 | -54.02 | |
| Mar2022 | ₹33 | 8.89 | |
| Mar2021 | ₹30 | -2.37 | |
| Mar2020 | ₹31 | - | |
AARTI INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 524208|NSE : AARTIIND]
| Y-o-Y | -28.82 % |
| 5 Yr CAGR | -17.17 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 7.46% | -28.82 | |
| Mar2023 | 10.48% | -52.28 | |
| Mar2022 | 21.96% | 67.00 | |
| Mar2021 | 13.15% | -17.03 | |
| Mar2020 | 15.85% | - | |
AARTI INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹452.4 |
| Current MarketCap | : | ₹ 16,399.5 Cr |
| Updated EOD on | : | Feb 03,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AARTI INDUSTRIES | 5.7% |
12.1% |
-28.6% |
| SENSEX | 1.7% |
-2.6% |
7.6% |
AARTI INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 250 SMALLCAP | 3.6% | -11.9% | 3.7% |
| S&P BSE MIDSMALLCAP | 3.4% | -9.9% | 12% |
| S&P BSE 400 MIDSMALLCAP | 3.3% | -10% | 8.1% |
| S&P BSE LARGE MIDCAP | 3.2% | -4.7% | 9.6% |
| S&P BSE MID CAP | 2.9% | -9.5% | 9.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP 50 | 4.3% | -11.5% | 7.3% |
| NIFTY FREE SMALL 100 | 3.8% | -12.7% | 3.7% |
| NIFTY SMALLCAP250 | 3.6% | -12.8% | 4.1% |
| NIFTY MID SMALL400 | 3.2% | -10.1% | 7.5% |
| NIFTY500 MULTICAP 50:25:25 | 2.6% | -7.3% | 7.7% |
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FAQ about AARTI INDUSTRIES Financials
How the annual revenues of AARTI INDUSTRIES have changed ?
The Revenues of AARTI INDUSTRIES have decreased by -3.72% YoY .
How the Earnings per Share (EPS) of AARTI INDUSTRIES have changed?
The Earnings Per Share (EPS) of AARTI INDUSTRIES has decreased by -23.60 % YoY .
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