AARTI SURFACTANTS
Quarterly Results Analysis [Jun2026]
AARTI SURFACTANTS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹273 Cr | ₹256 Cr | ₹208 Cr | ₹179 Cr | ₹216 Cr | ₹202 Cr | ₹163 Cr | ₹151 Cr |
| Expenses | ₹253 Cr | ₹243 Cr | ₹195 Cr | ₹170 Cr | ₹204 Cr | ₹182 Cr | ₹154 Cr | ₹147 Cr |
| Operating Income | ₹20 Cr | ₹13 Cr | ₹13 Cr | ₹9 Cr | ₹12 Cr | ₹20 Cr | ₹9 Cr | ₹4 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr |
| Interest | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹12 Cr | ₹6 Cr | ₹5 Cr | ₹2 Cr | ₹4 Cr | ₹13 Cr | ₹1 Cr | ₹3 Cr |
| Profit After Tax | ₹9 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹10 Cr | ₹1 Cr | ₹2 Cr |
| EPS | ₹10.61 | ₹4.94 | ₹4.32 | ₹1.84 | ₹3.48 | ₹11.48 | ₹0.94 | ₹2.13 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AARTI SURFACTANTS | 36.7% | 48.5% | -1.3% |
| HINDUSTAN UNILEVER | -0.8% | -2.4% | -14.7% |
| GODREJ CONSUMER PRODUCTS | 1% | 0.6% | -11.8% |
| DABUR INDIA | -1.8% | -5.3% | -20.7% |
| COLGATEPALMOLIVE (INDIA) | -2.2% | 0.5% | -9.2% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -1.2% | -4.5% | -38.6% |
| GILLETTE INDIA | 1% | -0.1% | -28.2% |
| EMAMI | 2.8% | 0.5% | -28.8% |
| CUPID | 13.9% | 34.9% | 735.9% |
AARTI SURFACTANTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.47 % |
| Y-o-Y | 26.39 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹273 Cr | 6.47 | |
| Mar2026 | ₹256 Cr | 23.34 | |
| 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 | - | |
AARTI SURFACTANTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 53.54 % |
| Y-o-Y | 74.48 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹20 Cr | 53.54 | |
| Mar2026 | ₹13 Cr | 4.07 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 43.99 % |
| Y-o-Y | 37.85 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 7.43% | 43.99 | |
| Mar2026 | 5.16% | -15.55 | |
| 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% | - | |
AARTI SURFACTANTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 115.03 % |
| Y-o-Y | 205.84 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹9 Cr | 115.03 | |
| Mar2026 | ₹4 Cr | 14.50 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 102.45 % |
| Y-o-Y | 142.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 3.3 % | 102.45 | |
| Mar2026 | 1.63 % | -7.39 | |
| 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 % | - | |
AARTI SURFACTANTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 114.78 % |
| Y-o-Y | 204.89 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹10.61 | 114.78 | |
| Mar2026 | ₹4.94 | 14.35 | |
| 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 | - | |
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