Aarti Industries Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	1,628	1,840	1,949	1,676	2,100	2,319	2,206	2,387
Other income	5	5	-3	4	0.30	2	-0.80	3
Expenses	1,601	1,805	1,858	1,637	2,029	2,187	2,094	2,212
Cost of materials consumed	1,059	1,160	1,104	1,060	1,317	1,385	1,495	1,647
Purchases of stock-in-trade	39	34	72	73	77	215	235	190
Change in inventories	-81	36	75	-11	-19	-69	-409	-305
Employee benefit expense	105	105	99	109	105	106	103	120
Finance costs	62	86	64	60	100	69	112	83
Depreciation & amortisation	108	111	113	114	120	121	119	124
Other expenses	310	273	331	233	329	360	439	353
EBITDA	204	237	266	215	314	308	342	387
EBIT	96	126	153	101	194	187	223	263
Exceptional items	2	-	-	-	22	-15	-	2
Profit Before Tax	34	40	89	42	94	118	111	180
Tax expense	-18	-6	-7	-1	-12	-14	-26	25
Deferred tax	-7	-6	-4	-2	-10	-15	-28	1
Net Profit	52	46	96	43	106	133	137	155
Financial Ratios
Operating Profit Margin	5.92%	6.82%	7.82%	6.05%	9.21%	8.04%	10.11%	11.02%
EBITDA Margin	12.56%	12.85%	13.62%	12.85%	14.93%	13.26%	15.50%	16.21%
Net Profit Margin	3.21%	2.50%	4.92%	2.58%	5.05%	5.74%	6.21%	6.49%
Earnings Per Share (₹)	1.44	1.27	2.64	1.19	2.91	3.67	3.79	4.27

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.