Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,153.67
1,302.64
1,309.68
1,159.58
1,122.77
882.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,153.67
1,302.64
1,309.68
1,159.58
1,122.77
882.93
Raw Material Cost
693.37
804.27
907.52
778.48
624.14
580.32
Purchase of Finished goods
47.11
81.60
74.60
63.26
61.28
33.93
(Increase) / Decrease In Stocks
13.34
-10.49
-72.04
-49.96
-7.73
-28.71
Employee Cost
52.99
50.92
42.87
40.37
40.72
33.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
214.85
215.83
215.32
173.98
153.94
140.96
Total Expenditure (Excl Depreciation)
1,021.66
1,142.13
1,168.27
1,006.13
872.35
759.91
Operating Profit (PBDIT) excl Other Income
132.01
160.51
141.41
153.45
250.42
123.02
Other Income
2.59
1.29
0.31
1.69
1.55
0.26
Operating Profit (PBDIT)
134.60
161.80
141.72
155.14
251.97
123.28
Interest
17.64
16.79
15.29
9.47
13.62
17.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
116.96
145.01
126.43
145.67
238.35
105.41
Depreciation
27.10
25.21
25.20
24.90
24.95
23.91
Profit Before Tax
89.86
119.80
101.23
120.77
213.40
81.50
Tax
21.63
32.23
27.72
29.38
52.68
26.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.23
87.57
73.51
91.39
160.72
54.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
68.23
87.57
73.51
91.39
160.72
54.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
-0.13
0.03
0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.25
87.44
73.54
91.41
160.72
54.76
Equity Capital
91.27
91.94
92.60
92.60
23.30
23.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,186.13
0.00
0.00
838.70
0.00
790.33
Earnings per share (EPS)
7.48
9.51
7.94
9.87
68.98
5.88
Diluted Earnings per share
7.48
9.47
7.94
9.85
68.98
23.41
Operating Profit Margin (Excl OI)
11.44%
12.32%
10.8%
13.23%
22.3%
13.93%
Gross Profit Margin
10.14%
11.13%
9.65%
12.56%
21.23%
11.94%
PAT Margin
5.91%
6.72%
5.61%
7.88%
14.31%
6.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -11.44% vs -0.54% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -21.95% vs 18.90% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -17.76% vs 13.51% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 5.06% vs 9.81% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Aarti Drugs With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,153.67
5,969.93
-4,816.26
-80.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,153.67
5,969.93
-4,816.26
-80.68%
Raw Material Cost
693.37
934.97
-241.60
-25.84%
Purchase of Finished goods
47.11
857.27
-810.16
-94.50%
(Increase) / Decrease In Stocks
13.34
-104.82
118.16
112.73%
Employee Cost
52.99
1,280.21
-1,227.22
-95.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
214.85
1,470.50
-1,255.65
-85.39%
Total Expenditure (Excl Depreciation)
1,021.66
4,438.13
-3,416.47
-76.98%
Operating Profit (PBDIT) excl Other Income
132.01
1,531.80
-1,399.79
-91.38%
Other Income
2.59
210.03
-207.44
-98.77%
Operating Profit (PBDIT)
134.60
1,741.83
-1,607.23
-92.27%
Interest
17.64
18.01
-0.37
-2.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
116.96
1,723.82
-1,606.86
-93.22%
Depreciation
27.10
213.36
-186.26
-87.30%
Profit Before Tax
89.86
1,510.46
-1,420.60
-94.05%
Tax
21.63
314.99
-293.36
-93.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.23
1,195.47
-1,127.24
-94.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
68.23
1,195.47
-1,127.24
-94.29%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.02
-11.99
12.01
100.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.25
1,189.96
-1,121.71
-94.26%
Equity Capital
91.27
40.06
51.21
127.83%
Face Value
10.00
1.00
0.00
Reserves
1,186.13
0.00
1,186.13
Earnings per share (EPS)
7.48
29.70
-22.22
-74.81%
Diluted Earnings per share
7.48
29.65
-22.17
-74.77%
Operating Profit Margin (Excl OI)
11.44%
25.66%
0.00
-14.22%
Gross Profit Margin
10.14%
28.88%
0.00
-18.74%
PAT Margin
5.91%
20.13%
0.00
-14.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,153.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.44% vs -0.54% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 68.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -21.95% vs 18.90% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.76% vs 13.51% in Sep 2023
Half Yearly - Interest
Interest 17.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.06% vs 9.81% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.44%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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