The financial results were accompanied by Limited Review Reports issued by the statutory auditors, Gokhale & Sathe Chartered Accountants (Firm Registration No.: 103264W). The company has made arrangements to publish the results in newspapers as required under Regulation 47.
Standalone Financial Results (₹ in Lakhs)
- Revenue from Operations (Net): ₹2,728.70 lakh (Q1 FY26: ₹2,158.99 lakh)
- Other Income: ₹1.68 lakh (Q1 FY26: ₹0.38 lakh)
- Total Income: ₹2,730.39 lakh (Q1 FY26: ₹2,159.38 lakh)
- Cost of Materials Consumed: ₹2,291.95 lakh (Q1 FY26: ₹1,877.58 lakh)
- Employee Benefits Expense: ₹59.56 lakh (Q1 FY26: ₹53.71 lakh)
- Finance Costs: ₹35.17 lakh (Q1 FY26: ₹32.77 lakh)
- Depreciation and Amortisation: ₹46.90 lakh (Q1 FY26: ₹42.88 lakh)
- Total Expenses: ₹2,607.72 lakh (Q1 FY26: ₹2,117.80 lakh)
- Profit Before Tax: ₹122.67 lakh (Q1 FY26: ₹41.58 lakh)
- Tax Expense: ₹31.90 lakh (Q1 FY26: ₹11.00 lakh)
- Net Profit: ₹90.77 lakh (Q1 FY26: ₹30.58 lakh)
- Earnings Per Share (Basic): ₹10.72 (Q1 FY26: ₹3.62)
- Earnings Per Share (Diluted): ₹10.71 (Q1 FY26: ₹3.61)
- Paid-up Equity Share Capital: ₹848.25 lakh (Face Value ₹10 each)
Consolidated Financial Results (₹ in Lakhs)
Includes results of Aarti Surfactants Limited (Holding Company) and Aarti HPC Limited (Wholly owned subsidiary)
- Revenue from Operations (Net): ₹2,728.70 lakh (Q1 FY26: ₹2,158.99 lakh)
- Other Income: ₹1.68 lakh (Q1 FY26: ₹0.38 lakh)
- Total Income: ₹2,730.39 lakh (Q1 FY26: ₹2,159.38 lakh)
- Depreciation and Amortisation: ₹47.47 lakh (Q1 FY26: ₹43.46 lakh)
- Total Expenses: ₹2,608.48 lakh (Q1 FY26: ₹2,118.94 lakh)
- Profit Before Tax: ₹121.91 lakh (Q1 FY26: ₹40.44 lakh)
- Tax Expense: ₹31.90 lakh (Q1 FY26: ₹11.00 lakh)
- Net Profit: ₹90.01 lakh (Q1 FY26: ₹29.44 lakh)
- Profit attributable to Owners: ₹90.01 lakh
- Earnings Per Share (Basic): ₹10.63 (Q1 FY26: ₹3.48)
- Earnings Per Share (Diluted): ₹10.62 (Q1 FY26: ₹3.47)
- Paid-up Equity Share Capital: ₹848.25 lakh
Key Financial Ratios (Consolidated)
- Debt Equity Ratio: 0.50 (Q4 FY26: 0.37)
- Debt Service Coverage Ratio: 3.61 (Q4 FY26: 2.17)
- Interest Service Coverage Ratio: 5.80 (Q4 FY26: 4.36)
- Current Ratio: 1.23 (Q4 FY26: 1.32)
- Operating Margin: 7.48% (Q1 FY26: 5.39%)
- Net Profit Margin: 3.30% (Q1 FY26: 1.36%)
- Outstanding Redeemable Preference Shares: 10,82,387 shares (₹2,323.41 lakh)
Additional Information
- The company operates in a single segment: Home and personal care ingredients
- Figures for previous periods have been regrouped or rearranged wherever necessary
- The financial results will be uploaded on the company's website (www.aarti-surfactants.com) and stock exchange websites
- The results were reviewed by the Audit Committee and approved by the Board of Directors