AARTI SURFACTANTS Financial Statement Analysis
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The Revenues of AARTI SURFACTANTS have decreased by -1.90% YoY .
The Earnings Per Share (EPS) of AARTI SURFACTANTS has increased by 57.44 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AARTI SURFACTANTS Last 5 Annual Financial Results
[BOM: 543210|NSE : AARTISURF]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹590 Cr | ₹601 Cr | ₹576 Cr | ₹466 Cr | ₹326 Cr |
| Expenses | ₹528 Cr | ₹554 Cr | ₹543 Cr | ₹420 Cr | ₹302 Cr |
| Operating Profit (Excl OI) | ₹62 Cr | ₹48 Cr | ₹32 Cr | ₹46 Cr | ₹24 Cr |
| Other Income | ₹0.13 Cr | ₹0.33 Cr | ₹0.29 Cr | ₹0.06 Cr | ₹0.21 Cr |
| Interest | ₹14 Cr | ₹15 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
| Depreciation | ₹16 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
| Profit Before Tax | ₹32 Cr | ₹18 Cr | ₹9.32 Cr | ₹23 Cr | ₹2.95 Cr |
| Profit After Tax | ₹21 Cr | ₹13 Cr | ₹5.50 Cr | ₹22 Cr | ₹2.09 Cr |
| Consolidated Net Profit | ₹21 Cr | ₹13 Cr | ₹5.50 Cr | ₹22 Cr | ₹2.09 Cr |
| Earnings Per Share (Rs) | ₹25.19 | ₹16.00 | ₹7.24 | ₹28.52 | ₹2.75 |
| PAT Margin (%) | 3.62 | 2.11 | 0.95 | 4.64 | 0.64 |
| ROE(%) | 11.05 | 8.36 | 4.09 | 17.76 | 1.88 |
| ROCE(%) | 14.62 | 10.60 | 6.87 | 13.22 | 6.01 |
| Total Debt/Equity(x) | 0.45 | 0.89 | 1.19 | 1.15 | 0.98 |
Key Financials |
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| Market Cap | : | ₹ 503.9 Cr |
| Revenue (TTM) | : | ₹ 591.5 Cr |
| Net Profit(TTM) | : | ₹ 15.4 Cr |
| EPS (TTM) | : | ₹ 18.1 |
| P/E (TTM) | : | 32.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AARTI SURFACTANTS | -6.4% | -10.5% | -14.3% |
| HINDUSTAN UNILEVER | 2.6% | 4.6% | -5.4% |
| GODREJ CONSUMER PRODUCTS | 0.5% | 4.4% | 1% |
| DABUR INDIA | 0.3% | 0.8% | -5.5% |
| COLGATEPALMOLIVE (INDIA) | 0.2% | -3.2% | 15.8% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 1.2% | -7% | -13.8% |
| GILLETTE INDIA | -4.2% | -3.3% | 41.8% |
| EMAMI | -3.9% | -6.6% | 6.8% |
| JYOTHY LABS | -3% | -6.2% | -21.9% |
AARTI SURFACTANTS Revenues
[BOM: 543210|NSE : AARTISURF]
| Y-o-Y | -1.90 % |
| 5 Yr CAGR | 15.99 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹590 Cr | -1.90 | |
| Mar2023 | ₹601 Cr | 4.48 | |
| Mar2022 | ₹576 Cr | 23.56 | |
| Mar2021 | ₹466 Cr | 42.93 | |
| Mar2020 | ₹326 Cr | - | |
AARTI SURFACTANTS Operating Profit
[BOM: 543210|NSE : AARTISURF]
| Y-o-Y | 30.14 % |
| 5 Yr CAGR | 27.39 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹62 Cr | 30.14 | |
| Mar2023 | ₹48 Cr | 48.53 | |
| Mar2022 | ₹32 Cr | -29.37 | |
| Mar2021 | ₹46 Cr | 92.90 | |
| Mar2020 | ₹24 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 32.62 % |
| 5 Yr CAGR | 9.82 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.53% | 32.62 | |
| Mar2023 | 7.94% | 42.29 | |
| Mar2022 | 5.58% | -42.89 | |
| Mar2021 | 9.77% | 34.94 | |
| Mar2020 | 7.24% | - | |
AARTI SURFACTANTS Profit After Tax
[BOM: 543210|NSE : AARTISURF]
| Y-o-Y | 67.86 % |
| 5 Yr CAGR | 78.81 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹21 Cr | 67.86 | |
| Mar2023 | ₹13 Cr | 131.21 | |
| Mar2022 | ₹5.50 Cr | -74.60 | |
| Mar2021 | ₹22 Cr | 937.15 | |
| Mar2020 | ₹2.09 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 71.56 % |
| 5 Yr CAGR | 54.22 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.62 % | 71.56 | |
| Mar2023 | 2.11 % | 122.11 | |
| Mar2022 | 0.95 % | -79.53 | |
| Mar2021 | 4.64 % | 625.00 | |
| Mar2020 | 0.64 % | - | |
AARTI SURFACTANTS Earnings Per Share (EPS)
[BOM: 543210|NSE : AARTISURF]
| Y-o-Y | 57.44 % |
| 5 Yr CAGR | 73.97 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹25 | 57.44 | |
| Mar2023 | ₹16 | 120.99 | |
| Mar2022 | ₹7.24 | -74.61 | |
| Mar2021 | ₹29 | 937.09 | |
| Mar2020 | ₹2.75 | - | |
AARTI SURFACTANTS Return on Capital Employed (ROCE)
[BOM: 543210|NSE : AARTISURF]
| Y-o-Y | 37.92 % |
| 5 Yr CAGR | 24.89 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.62% | 37.92 | |
| Mar2023 | 10.6% | 54.29 | |
| Mar2022 | 6.87% | -48.03 | |
| Mar2021 | 13.22% | 119.97 | |
| Mar2020 | 6.01% | - | |
AARTI SURFACTANTS Share Price vs Sensex
| Current Share Price | : | ₹592.8 |
| Current MarketCap | : | ₹ 503.9 Cr |
| Updated EOD on | : | Jan 13,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AARTI SURFACTANTS | -6.4% |
-10.5% |
-14.3% |
| SENSEX | -2.1% |
-6.4% |
7% |
AARTI SURFACTANTS related INDICES
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FAQ about AARTI SURFACTANTS Financials
How the annual revenues of AARTI SURFACTANTS have changed ?
The Revenues of AARTI SURFACTANTS have decreased by -1.90% YoY .
How the Earnings per Share (EPS) of AARTI SURFACTANTS have changed?
The Earnings Per Share (EPS) of AARTI SURFACTANTS has increased by 57.44 % YoY .
Check out Intrinsic Value of Peers of AARTI SURFACTANTS
Compare Stock Analytics of Peers of AARTI SURFACTANTS
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
