Aarti Surfactants Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth reflects strong demand in the surfactant market, indicating robust operational efficiency.
Improved margins suggest better cost management and pricing power amid industry volatility.
Strong cash flow generation supports future expansion and strategic investments.

NEGATIVES

Raw material cost fluctuations may impact profitability, reflecting broader industry challenges.
Increased competition could squeeze market share, affecting long-term sales growth.
Regulatory changes in manufacturing standards may impose additional compliance costs.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	143.86	138.75	158.55	143.41	150.84	162.78	202.05	215.90
Expenses	135.11	129.69	151.83	140.59	154.04	161.41	190.03	211.89
Operating Profit	8.75	9.06	6.72	2.82	-3.20	1.37	12.03	4
Other Income	0.03	0.03	0.05	0.49	2.01	-0.16	1.14	0.04
Interest	3.65	3.65	3.41	2.58	2.60	3.12	3.26	3.28
Depreciation	3.85	4.02	4.21	4.23	4.31	4.40	4.40	4.35
Profit Before Tax	8.78	9.09	6.77	3.31	3.01	1.21	13.17	4.04
Tax	4.03	2.40	2.11	1.09	1.21	0.41	3.45	1.10
Net Profit	4.74	6.68	4.65	2.22	1.81	0.80	9.72	2.94
Eps in Rs	5.97	8.42	5.81	2.62	2.13	0.95	11.50	3.48