AARTI SURFACTANTS
Quarterly Results Analysis [Dec2025]
AARTI SURFACTANTS Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹208 Cr | ₹179 Cr | ₹216 Cr | ₹202 Cr | ₹163 Cr | ₹151 Cr | ₹143 Cr | ₹159 Cr |
| Expenses | ₹195 Cr | ₹170 Cr | ₹204 Cr | ₹182 Cr | ₹154 Cr | ₹147 Cr | ₹134 Cr | ₹144 Cr |
| Operating Income | ₹13 Cr | ₹9 Cr | ₹12 Cr | ₹20 Cr | ₹9 Cr | ₹4 Cr | ₹10 Cr | ₹14 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹5 Cr | ₹2 Cr | ₹4 Cr | ₹13 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr | ₹7 Cr |
| Profit After Tax | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹10 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr |
| EPS | ₹4.32 | ₹1.84 | ₹3.48 | ₹11.48 | ₹0.94 | ₹2.13 | ₹2.62 | ₹5.49 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AARTI SURFACTANTS | -6% | 3% | -33.5% |
| HINDUSTAN UNILEVER | 0.6% | 4.2% | 2.5% |
| GODREJ CONSUMER PRODUCTS | -4.2% | -2.6% | 1.8% |
| DABUR INDIA | -0.1% | 5.6% | -1.2% |
| COLGATEPALMOLIVE (INDIA) | 1.5% | 3.1% | -22.2% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 0.7% | -7.2% | -18.4% |
| GILLETTE INDIA | -2.9% | -7.2% | -15.7% |
| EMAMI | 0.3% | -5% | -11.3% |
| CELLO WORLD | 0.2% | -7.3% | -24% |
AARTI SURFACTANTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 15.97 % |
| Y-o-Y | 27.65 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹208 Cr | 15.97 | |
| Sep2025 | ₹179 Cr | -17.01 | |
| Jun2025 | ₹216 Cr | 6.85 | |
| Mar2025 | ₹202 Cr | 24.12 | |
| Dec2024 | ₹163 Cr | 7.92 | |
| Sep2024 | ₹151 Cr | 5.18 | |
| Jun2024 | ₹143 Cr | -9.55 | |
| Mar2024 | ₹159 Cr | - | |
AARTI SURFACTANTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 35.86 % |
| Y-o-Y | 42.81 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹13 Cr | 35.86 | |
| Sep2025 | ₹9 Cr | -19.63 | |
| Jun2025 | ₹12 Cr | -40.96 | |
| Mar2025 | ₹20 Cr | 121.51 | |
| Dec2024 | ₹9 Cr | 139.24 | |
| Sep2024 | ₹4 Cr | -61.38 | |
| Jun2024 | ₹10 Cr | -32.89 | |
| Mar2024 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 17.05 % |
| Y-o-Y | 11.90 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 6.11% | 17.05 | |
| Sep2025 | 5.22% | -3.15 | |
| Jun2025 | 5.39% | -44.72 | |
| Mar2025 | 9.75% | 78.57 | |
| Dec2024 | 5.46% | 121.95 | |
| Sep2024 | 2.46% | -63.34 | |
| Jun2024 | 6.71% | -25.77 | |
| Mar2024 | 9.04% | - | |
AARTI SURFACTANTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 134.81 % |
| Y-o-Y | 358.72 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹4 Cr | 134.81 | |
| Sep2025 | ₹2 Cr | -47.09 | |
| Jun2025 | ₹3 Cr | -69.73 | |
| Mar2025 | ₹10 Cr | 1,119.70 | |
| Dec2024 | ₹1 Cr | -55.92 | |
| Sep2024 | ₹2 Cr | -18.52 | |
| Jun2024 | ₹2 Cr | -52.32 | |
| Mar2024 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 102.30 % |
| Y-o-Y | 259.18 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 1.76 % | 102.30 | |
| Sep2025 | 0.87 % | -36.03 | |
| Jun2025 | 1.36 % | -71.73 | |
| Mar2025 | 4.81 % | 881.63 | |
| Dec2024 | 0.49 % | -59.17 | |
| Sep2024 | 1.2 % | -22.58 | |
| Jun2024 | 1.55 % | -47.28 | |
| Mar2024 | 2.94 % | - | |
AARTI SURFACTANTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 134.78 % |
| Y-o-Y | 359.57 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹4.32 | 134.78 | |
| Sep2025 | ₹1.84 | -47.13 | |
| Jun2025 | ₹3.48 | -69.69 | |
| Mar2025 | ₹11.48 | 1,121.28 | |
| Dec2024 | ₹0.94 | -55.87 | |
| Sep2024 | ₹2.13 | -18.70 | |
| Jun2024 | ₹2.62 | -52.28 | |
| Mar2024 | ₹5.49 | - | |
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