AARTIINDSpecialty Chemicals
Aarti Industries Ltd — Profit & Loss Statement
₹399.05
-3.21%
Aarti Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -2.60 Cr | -1.71 Cr | 0.02 Cr | 0.07 Cr |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.11 | 0.14 |
| Normalized EBITDA | 986.46 Cr | 970.76 Cr | 1.03K Cr | 1.69K Cr |
| Total Unusual Items | -8.66 Cr | -5.71 Cr | 0.19 Cr | 0.50 Cr |
| Total Unusual Items Excluding Goodwill | -8.66 Cr | -5.71 Cr | 0.19 Cr | 0.50 Cr |
| Net Income From Continuing Operation Net Minority Interest | 330.87 Cr | 416.46 Cr | 545.23 Cr | 1.19K Cr |
| Reconciled Depreciation | 434.27 Cr | 378.12 Cr | 310.45 Cr | 246.40 Cr |
| Reconciled Cost Of Revenue | 5.38K Cr | 4.66K Cr | 4.69K Cr | 3.60K Cr |
| EBITDA | 977.80 Cr | 965.05 Cr | 1.03K Cr | 1.69K Cr |
| EBIT | 543.53 Cr | 586.93 Cr | 717.40 Cr | 1.44K Cr |
| Net Interest Income | -237.26 Cr | -196.22 Cr | -113.51 Cr | -76.93 Cr |
| Interest Expense | 236.30 Cr | 191.51 Cr | 106.30 Cr | 68.63 Cr |
| Interest Income | 14.95 Cr | 7.09 Cr | 0.00 | — |
| Normalized Income | 336.93 Cr | 420.46 Cr | 545.06 Cr | 1.19K Cr |
| Net Income From Continuing And Discontinued Operation | 330.87 Cr | 416.46 Cr | 545.23 Cr | 1.19K Cr |
| Total Expenses | 6.53K Cr | 5.57K Cr | 5.70K Cr | 3.70K Cr |
| Rent Expense Supplemental | 4.64 Cr | 2.73 Cr | 1.11 Cr | 7.38 Cr |
| Diluted Average Shares | 36.28 Cr | 36.25 Cr | 36.25 Cr | 36.25 Cr |
| Diluted EPS | 9.12 | 11.49 | 15.04 | 32.71 |
| Basic Average Shares | 36.25 Cr | 36.25 Cr | 36.25 Cr | 36.25 Cr |
| Basic EPS | 9.13 | 11.49 | 15.04 | 32.71 |
| Diluted NI Availto Com Stockholders | 330.87 Cr | 416.46 Cr | 545.23 Cr | 1.19K Cr |
| Net Income Common Stockholders | 330.87 Cr | 416.46 Cr | 545.23 Cr | 1.19K Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 330.87 Cr | 416.46 Cr | 545.23 Cr | 1.19K Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | -0.23 Cr |
| Net Income Including Noncontrolling Interests | 330.87 Cr | 416.46 Cr | 545.23 Cr | 1.19K Cr |
| Net Income Extraordinary | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 330.87 Cr | 416.46 Cr | 545.23 Cr | 1.19K Cr |
| Tax Provision | -23.63 Cr | -21.05 Cr | 65.87 Cr | 186.25 Cr |
| Pretax Income | 307.23 Cr | 395.42 Cr | 611.10 Cr | 1.37K Cr |
| Other Non Operating Income Expenses | -18.18 Cr | -17.50 Cr | -16.54 Cr | -12.45 Cr |
| Special Income Charges | -8.66 Cr | -5.71 Cr | 0.19 Cr | 0.50 Cr |
| Other Special Charges | -2.64 Cr | 3.99 Cr | -0.23 Cr | -0.58 Cr |
| Write Off | 11.30 Cr | 1.72 Cr | 0.04 Cr | 0.08 Cr |
| Net Non Operating Interest Income Expense | -237.26 Cr | -196.22 Cr | -113.51 Cr | -76.93 Cr |
| Total Other Finance Cost | 15.91 Cr | 11.80 Cr | 7.21 Cr | 8.30 Cr |
| Interest Expense Non Operating | 236.30 Cr | 191.51 Cr | 106.30 Cr | 68.63 Cr |
| Interest Income Non Operating | 14.95 Cr | 7.09 Cr | 0.00 | — |
| Operating Income | 599.84 Cr | 619.60 Cr | 795.68 Cr | 1.49K Cr |
| Operating Expense | 1.16K Cr | 914.84 Cr | 1.00K Cr | 103.04 Cr |
| Other Operating Expenses | 1.19K Cr | 1.11K Cr | 1.30K Cr | 1.94K Cr |
| Depreciation And Amortization In Income Statement | 434.27 Cr | 378.12 Cr | 310.45 Cr | 246.40 Cr |
| Depreciation Income Statement | 434.27 Cr | 378.12 Cr | 310.45 Cr | 246.40 Cr |
| Selling General And Administration | 434.80 Cr | 309.35 Cr | 431.39 Cr | 386.61 Cr |
| Selling And Marketing Expense | 376.50 Cr | 271.00 Cr | 402.10 Cr | 344.42 Cr |
| General And Administrative Expense | 58.30 Cr | 38.35 Cr | 29.29 Cr | 42.19 Cr |
| Rent And Landing Fees | 4.64 Cr | 2.73 Cr | 1.11 Cr | 7.38 Cr |
| Gross Profit | 1.76K Cr | 1.53K Cr | 1.80K Cr | 1.59K Cr |
| Cost Of Revenue | 5.38K Cr | 4.66K Cr | 4.69K Cr | 3.60K Cr |
| Total Revenue | 7.13K Cr | 6.19K Cr | 6.49K Cr | 5.19K Cr |
| Operating Revenue | 7.13K Cr | 6.19K Cr | 6.49K Cr | 5.19K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.