AARTI SURFACTANTS
Quarterly Results Analysis [Mar2024]
AARTI SURFACTANTS Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹159 Cr | ₹139 Cr | ₹144 Cr | ₹149 Cr | ₹158 Cr | ₹134 Cr | ₹152 Cr | ₹158 Cr |
Expenses | ₹144 Cr | ₹122 Cr | ₹128 Cr | ₹134 Cr | ₹144 Cr | ₹120 Cr | ₹143 Cr | ₹147 Cr |
Operating Income | ₹14 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹9 Cr | ₹11 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Profit Before Tax | ₹7 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr | ₹5 Cr | ₹1 Cr | ₹5 Cr |
Profit After Tax | ₹5 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹0 Cr | ₹4 Cr |
EPS | ₹5.49 | ₹8.42 | ₹5.97 | ₹6.61 | ₹5.91 | ₹5.17 | ₹0.42 | ₹4.82 |
Industry Peers & Returns | 1W | 1M | 1Y |
AARTI SURFACTANTS | -0.9% | -17.3% | 21.5% |
HINDUSTAN UNILEVER | -1.3% | -6.4% | -8.4% |
GODREJ CONSUMER PRODUCTS | -0.3% | -4.2% | 29.8% |
DABUR INDIA | 0.6% | -2.7% | -1.9% |
COLGATEPALMOLIVE (INDIA) | 5% | 7.8% | 81.1% |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | NA | -1.4% | 18.8% |
GILLETTE INDIA | -0.4% | 1.3% | 53.4% |
EMAMI | 1.7% | -5.1% | 22.6% |
JYOTHY LABS | 5.8% | -9% | 126.4% |
AARTI SURFACTANTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.27 % |
Y-o-Y | 0.45 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹159 Cr | 14.27 | |
Dec2023 | ₹139 Cr | -3.55 | |
Sep2023 | ₹144 Cr | -3.26 | |
Jun2023 | ₹149 Cr | -5.79 | |
Mar2023 | ₹158 Cr | 18.19 | |
Dec2022 | ₹134 Cr | -12.00 | |
Sep2022 | ₹152 Cr | -4.03 | |
Jun2022 | ₹158 Cr | - |
AARTI SURFACTANTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -14.30 % |
Y-o-Y | 3.11 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹14 Cr | -14.30 | |
Dec2023 | ₹17 Cr | 2.92 | |
Sep2023 | ₹16 Cr | 9.80 | |
Jun2023 | ₹15 Cr | 6.48 | |
Mar2023 | ₹14 Cr | 2.51 | |
Dec2022 | ₹14 Cr | 54.59 | |
Sep2022 | ₹9 Cr | -23.69 | |
Jun2022 | ₹11 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -25.04 % |
Y-o-Y | 2.61 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 9.04% | -25.04 | |
Dec2023 | 12.06% | 6.73 | |
Sep2023 | 11.3% | 13.45 | |
Jun2023 | 9.96% | 13.05 | |
Mar2023 | 8.81% | -13.29 | |
Dec2022 | 10.16% | 75.78 | |
Sep2022 | 5.78% | -20.50 | |
Jun2022 | 7.27% | - |
AARTI SURFACTANTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -30.37 % |
Y-o-Y | -0.83 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹5 Cr | -30.37 | |
Dec2023 | ₹7 Cr | 40.89 | |
Sep2023 | ₹5 Cr | -9.57 | |
Jun2023 | ₹5 Cr | 11.78 | |
Mar2023 | ₹5 Cr | 17.91 | |
Dec2022 | ₹4 Cr | 1,132.20 | |
Sep2022 | ₹0 Cr | -91.29 | |
Jun2022 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -39.00 % |
Y-o-Y | -1.01 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 2.94 % | -39.00 | |
Dec2023 | 4.82 % | 46.06 | |
Sep2023 | 3.3 % | -6.52 | |
Jun2023 | 3.53 % | 18.86 | |
Mar2023 | 2.97 % | -0.34 | |
Dec2022 | 2.98 % | 1,319.05 | |
Sep2022 | 0.21 % | -91.06 | |
Jun2022 | 2.35 % | - |
AARTI SURFACTANTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -34.80 % |
Y-o-Y | -7.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹5.49 | -34.80 | |
Dec2023 | ₹8.42 | 41.04 | |
Sep2023 | ₹5.97 | -9.68 | |
Jun2023 | ₹6.61 | 11.84 | |
Mar2023 | ₹5.91 | 14.31 | |
Dec2022 | ₹5.17 | 1,130.95 | |
Sep2022 | ₹0.42 | -91.29 | |
Jun2022 | ₹4.82 | - |
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