AARTIIND
₹423.8-18.1 (-4.1%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Recent quarter shows a significant increase in net profit to ₹96 crore from ₹46 crore last quarter.
- Operating margin improved to 4.67%, a recovery from lower margins in prior quarters.
- Net sales rose to ₹1,949 crore, indicating strong demand compared to previous quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,414 | 1,454 | 1,732 | 1,773 | 1,855 | 1,628 | 1,840 | 1,949 | |
| Expenses | 1,343 | 1,372 | 1,623 | 1,647 | 1,715 | 1,601 | 1,805 | 1,858 | |
| Operating Profit | 71 | 82 | 109 | 126 | 140 | 27 | 35 | 91 | |
| Other Income | 0 | 0 | 8 | 0 | 5 | 5 | 5 | -3 | |
| Interest | 40 | 58 | 54 | 59 | 64 | 62 | 85 | 64 | |
| Depreciation | 89 | 93 | 97 | 98 | 102 | 108 | 111 | 113 | |
| Profit Before Tax | 71 | 82 | 117 | 126 | 145 | 34 | 40 | 88 | |
| Tax | 1 | -9 | -7 | -6 | 8 | -18 | -6 | -8 | |
| Net Profit | 70 | 91 | 124 | 132 | 137 | 52 | 46 | 96 | |
| EPS in Rs | 1.93 | 2.50 | 3.42 | 3.64 | 3.77 | 1.44 | 1.27 | 2.64 |