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Complete financial analysis of Aarti Surfactants Limited (AARTISURF.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aarti Surfactants Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Aarti Surfactants Limited (AARTISURF.NS)
About Aarti Surfactants Limited
Aarti Surfactants Limited, together with its subsidiary, Aarti HPC limited, produces and supplies ionic and non-ionic, and specialty surfactants for the home and personal care, agro and oil, and industrial applications in India and internationally. The company's products include surfactants, mild surfactants, rheology modifiers, pearlizing agents, UV filters, preservatives, syndet and soap bases, and active ingredients, as well as conditioning agents, blends, proteins, and quats. It serves skin care, oral, hair, cosmetics, bath and shower, sun care, fabric/laundry care, dishwashing, toilet care, and surface care markets. The company was formerly known as Arti Surfactants Limited. Aarti Surfactants Limited was incorporated in 2018 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.86B | 6.01B | 5.70B | 4.63B | 3.20B | 3.09B |
| Cost of Revenue | 5.21B | 4.74B | 4.91B | 3.89B | 2.81B | 2.88B |
| Gross Profit | 651.10M | 1.27B | 794.12M | 741.92M | 396.32M | 203.30M |
| Gross Profit Ratio | 11.12% | 21.11% | 13.92% | 16.01% | 12.37% | 6.59% |
| Research & Development | 20.92M | 8.53M | 10.40M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.43M | 24.80M | 14.79M | 10.15M | 14.83M | 4.20M |
| Selling & Marketing | 179.52M | 229.50M | 318.59M | 141.19M | 55.67M | 51.33M |
| SG&A | 212.95M | 254.30M | 333.37M | 151.33M | 70.49M | 55.52M |
| Other Expenses | 0.00 | 3.34M | -1.52M | -2.02M | -150.00K | 28.00K |
| Operating Expenses | 990.42M | 946.98M | 588.53M | 406.88M | 265.96M | 239.64M |
| Cost & Expenses | 5.43B | 5.69B | 5.50B | 4.30B | 3.07B | 3.12B |
| Interest Income | 1.33M | 2.65M | 2.91M | 590.00K | 683.00K | 20.21M |
| Interest Expense | 140.34M | 147.86M | 103.16M | 99.85M | 98.38M | 20.70M |
| Depreciation & Amortization | 160.38M | 154.87M | 124.46M | 122.11M | 105.76M | 87.97M |
| EBITDA | 621.92M | 477.40M | 328.47M | 455.06M | 235.91M | 48.86M |
| EBITDA Ratio | 10.62% | 8.00% | 5.75% | 9.74% | 7.25% | 1.58% |
| Operating Income | 428.84M | 322.53M | 204.01M | 332.95M | 130.16M | -36.34M |
| Operating Income Ratio | 7.32% | 5.36% | 3.58% | 7.19% | 4.06% | -1.18% |
| Total Other Income/Expenses | -106.95M | -875.98M | -889.57M | -725.99M | -100.91M | -23.43M |
| Income Before Tax | 321.89M | 178.01M | 93.19M | 229.14M | 29.45M | -59.82M |
| Income Before Tax Ratio | 5.50% | 2.96% | 1.63% | 4.95% | 0.92% | -1.94% |
| Income Tax Expense | 108.62M | 50.96M | 38.24M | 12.80M | 8.59M | 4.98M |
| Net Income | 213.27M | 127.05M | 54.95M | 216.35M | 20.86M | -64.79M |
| Net Income Ratio | 3.64% | 2.11% | 0.96% | 4.67% | 0.65% | -2.10% |
| EPS | 26.63 | 16.64 | 7.14 | 28.10 | 2.71 | -8.43 |
| EPS Diluted | 25.16 | 16.47 | 7.14 | 28.10 | 2.71 | -8.43 |
| Weighted Avg Shares Out | 8.01M | 7.64M | 7.70M | 7.70M | 7.70M | 7.69M |
| Weighted Avg Shares Out (Dil) | 8.48M | 7.71M | 7.70M | 7.70M | 7.70M | 7.69M |
Source: https://incomestatements.info
Category: Stock Reports