Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
1,013.52
898.15
988.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,013.52
898.15
988.55
Raw Material Cost
440.38
441.95
549.45
Purchase of Finished goods
185.04
83.85
157.58
(Increase) / Decrease In Stocks
-51.61
-2.64
-103.01
Employee Cost
76.96
64.85
61.70
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
172.61
137.28
147.01
Total Expenditure (Excl Depreciation)
823.39
725.29
812.73
Operating Profit (PBDIT) excl Other Income
190.13
172.86
175.82
Other Income
6.70
1.47
1.29
Operating Profit (PBDIT)
196.83
174.33
177.11
Interest
10.34
8.06
9.87
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.49
166.27
167.24
Depreciation
41.05
35.34
30.34
Profit Before Tax
145.44
130.92
136.90
Tax
35.37
32.03
33.97
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.08
98.89
102.93
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
110.08
98.89
102.93
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.08
98.89
102.93
Equity Capital
45.31
45.31
45.31
Face Value
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.15
10.91
11.36
Diluted Earnings per share
12.14
10.91
11.36
Operating Profit Margin (Excl OI)
18.76%
19.25%
17.79%
Gross Profit Margin
18.4%
18.51%
16.92%
PAT Margin
10.86%
11.01%
10.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 12.85% vs -9.14% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 11.32% vs -3.92% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 9.99% vs -1.68% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 28.29% vs -18.34% 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 Pharma With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,013.52
5,969.93
-4,956.41
-83.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,013.52
5,969.93
-4,956.41
-83.02%
Raw Material Cost
440.38
934.97
-494.59
-52.90%
Purchase of Finished goods
185.04
857.27
-672.23
-78.42%
(Increase) / Decrease In Stocks
-51.61
-104.82
53.21
50.76%
Employee Cost
76.96
1,280.21
-1,203.25
-93.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
172.61
1,470.50
-1,297.89
-88.26%
Total Expenditure (Excl Depreciation)
823.39
4,438.13
-3,614.74
-81.45%
Operating Profit (PBDIT) excl Other Income
190.13
1,531.80
-1,341.67
-87.59%
Other Income
6.70
210.03
-203.33
-96.81%
Operating Profit (PBDIT)
196.83
1,741.83
-1,545.00
-88.70%
Interest
10.34
18.01
-7.67
-42.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.49
1,723.82
-1,537.33
-89.18%
Depreciation
41.05
213.36
-172.31
-80.76%
Profit Before Tax
145.44
1,510.46
-1,365.02
-90.37%
Tax
35.37
314.99
-279.62
-88.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.08
1,195.47
-1,085.39
-90.79%
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
110.08
1,195.47
-1,085.39
-90.79%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.08
1,189.96
-1,079.88
-90.75%
Equity Capital
45.31
40.06
5.25
13.11%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.15
29.70
-17.55
-59.09%
Diluted Earnings per share
12.14
29.65
-17.51
-59.06%
Operating Profit Margin (Excl OI)
18.76%
25.66%
0.00
-6.90%
Gross Profit Margin
18.40%
28.88%
0.00
-10.48%
PAT Margin
10.86%
20.13%
0.00
-9.27%
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 1,013.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.85% vs -9.14% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 110.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.32% vs -3.92% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.99% vs -1.68% in Sep 2023
Half Yearly - Interest
Interest 10.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.29% vs -18.34% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.76%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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