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Aarti Industries Limited (AARTIIND.BO)

BSE - BSE Real Time Price. Currency in INR
488.05-16.65 (-3.30%)
At close: 03:29PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
66,342,100
61,932,100
64,921,600
51,911,900
43,052,200
Cost of Revenue
49,573,800
46,553,800
46,946,200
36,017,300
28,629,500
Gross Profit
16,768,300
15,378,300
17,975,400
15,894,600
14,422,700
Operating Expense
9,628,400
9,148,400
10,018,600
1,030,400
6,766,200
Operating Income
7,139,900
6,229,900
7,956,800
14,864,200
7,656,500
Net Non Operating Interest Income Expense
-2,119,000
-1,879,000
-1,135,100
-769,300
-863,700
Pretax Income
4,694,100
3,954,100
6,111,000
13,721,500
6,645,500
Tax Provision
-150,500
-210,500
658,700
1,862,500
1,293,300
Net Income Common Stockholders
4,834,600
4,164,600
5,452,300
11,856,700
5,234,700
Diluted NI Available to Com Stockholders
4,834,600
4,164,600
5,452,300
11,856,700
5,234,700
Basic EPS
12.30
11.49
15.04
32.71
15.02
Diluted EPS
12.30
11.49
15.04
32.71
15.02
Basic Average Shares
361,780
362,504
362,504
362,504
348,469
Diluted Average Shares
361,780
362,504
362,504
362,504
348,469
Rent Expense Supplemental
-
27,300
11,100
73,800
122,700
Total Expenses
59,202,200
55,702,200
56,964,800
37,047,700
35,395,700
Net Income from Continuing & Discontinued Operation
4,834,600
4,164,600
5,452,300
11,856,700
5,234,700
Normalized Income
4,874,570
4,204,570
5,450,605
11,852,379
5,238,969
Interest Income
-
70,900
0
-
-
Interest Expense
2,071,900
1,831,900
1,063,000
686,300
767,100
Net Interest Income
-2,119,000
-1,879,000
-1,135,100
-769,300
-863,700
EBIT
6,766,000
5,786,000
7,174,000
14,407,800
7,412,600
EBITDA
10,677,200
9,567,200
10,278,500
16,871,800
9,725,700
Reconciled Cost of Revenue
49,573,800
46,553,800
46,946,200
36,017,300
28,629,500
Reconciled Depreciation
3,911,200
3,781,200
3,104,500
2,464,000
2,313,100
Net Income from Continuing Operation Net Minority Interest
4,834,600
4,164,600
5,452,300
11,856,700
5,234,700
Total Unusual Items Excluding Goodwill
-57,100
-57,100
1,900
5,000
-5,300
Total Unusual Items
-57,100
-57,100
1,900
5,000
-5,300
Normalized EBITDA
10,734,300
9,624,300
10,276,600
16,866,800
9,731,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,130
-17,130
204.7995
678.6794
-1,031