Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Unaudited Standalone and Consolidated Financial Results

Audit Opinion:

Clean - Limited Review Report issued by statutory auditors Gokhale & Sathe with no modifications or qualifications.

Auditor’s Comment:

No adverse comments affecting earnings quality, internal controls, or going concern.

Key Financial Highlights [₹ Crores]:

Standalone Results:

  • Revenue from Operations (Net): ₹2,241 (Q1 FY27) vs ₹1,636 (Q1 FY26) - 37% YoY growth
  • Total Income: ₹2,244 (Q1 FY27) vs ₹1,641 (Q1 FY26)
  • Net Profit: ₹144 (Q1 FY27) vs ₹44 (Q1 FY26) - 227% YoY growth
  • EPS: ₹3.98 (Basic) and ₹3.97 (Diluted) for Q1 FY27 vs ₹1.20 for Q1 FY26
  • Finance Costs: ₹82 (Q1 FY27) vs ₹60 (Q1 FY26)
  • Exceptional Items Gain: ₹163 (Q1 FY27) primarily from divestment of subsidiary

Consolidated Results:

  • Revenue from Operations (Net): ₹2,387 (Q1 FY27) vs ₹1,676 (Q1 FY26) - 42% YoY growth
  • Total Income: ₹2,390 (Q1 FY27) vs ₹1,679 (Q1 FY26)
  • Net Profit: ₹155 (Q1 FY27) vs ₹43 (Q1 FY26) - 260% YoY growth
  • Net Profit attributable to Owners: ₹155 (Q1 FY27)
  • EPS: ₹4.27 (Basic) and ₹4.26 (Diluted) for Q1 FY27 vs ₹1.19 for Q1 FY26
  • Finance Costs: ₹83 (Q1 FY27) vs ₹60 (Q1 FY26)
  • Exceptional Items Gain: ₹2 (Q1 FY27) from divestment of subsidiary
  • Total Comprehensive Income: ₹170 (Q1 FY27) vs ₹48 (Q1 FY26)

Segment-wise Performance:

  • The Company has only one reportable segment: 'Specialty Chemicals'

Corporate Actions:

  • Dividend: Not declared
  • ESOP Allotment: 1,32,326 equity shares of ₹5 each issued under 'Aarti Industries Limited Performance Stock Option Plan 2022' during the quarter
  • Paid-up Equity Share Capital increased to ₹1,81,36,33,475

Other Significant Information:

  • Reserve excluding Revaluation Reserves: ₹5,791 crores (Standalone, previous accounting year)
  • Net Worth: ₹6,133 crores (Consolidated, Q1 FY27)
  • Net Debt-Equity Ratio: 0.83 (Standalone, Q1 FY27), 0.80 (Consolidated, Q1 FY27)
  • Operating Margin: 14.54% (Consolidated, Q1 FY27) vs 11.35% (Q1 FY26)
  • Net Profit Margin: 5.89% (Consolidated, Q1 FY27) vs 2.31% (Q1 FY26)
  • Current Ratio: 0.81 (Standalone, Q1 FY27), 0.82 (Consolidated, Q1 FY27)

Exceptional Items Details:

  • Q1 FY27: Gain of ₹2 crores from divestment of Shanti Intermediates Private Limited
  • Previous Period Items disclosed in notes include impact of new labor codes (₹15 crores provision), income tax relief (₹29 crores interest income), and provision for advance payment (₹7 crores)