Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
537.78
458.03
555.49
505.77
448.69
439.80
458.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
537.78
458.03
555.49
505.77
448.69
439.80
458.36
Raw Material Cost
261.19
220.58
219.81
201.52
214.96
221.89
220.07
Purchase of Finished goods
7.87
98.10
86.94
59.91
38.46
35.20
48.65
(Increase) / Decrease In Stocks
6.25
-83.10
31.50
-8.31
-8.99
-4.84
2.20
Employee Cost
41.63
37.73
39.23
37.40
36.16
31.60
33.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
92.23
91.05
81.56
97.74
72.43
67.96
69.32
Total Expenditure (Excl Depreciation)
409.17
364.36
459.03
388.26
353.02
351.81
373.49
Operating Profit (PBDIT) excl Other Income
128.61
93.67
96.46
117.51
95.67
87.99
84.87
Other Income
5.03
4.48
2.22
2.03
1.39
0.98
0.48
Operating Profit (PBDIT)
133.64
98.15
98.68
119.54
97.06
88.97
85.35
Interest
9.97
5.51
4.83
4.68
4.48
3.89
4.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
123.67
92.64
93.85
114.86
92.58
85.08
81.18
Depreciation
23.04
20.88
20.17
19.12
18.77
18.14
17.20
Profit Before Tax
100.63
71.77
73.68
95.75
73.82
66.94
63.98
Tax
26.64
17.15
18.22
30.50
21.06
15.14
16.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.99
54.62
55.45
65.25
52.76
51.80
47.09
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
73.99
54.62
55.45
65.25
52.76
51.80
47.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.99
54.62
55.45
65.25
52.76
51.80
47.09
Equity Capital
45.31
45.31
45.31
45.31
45.31
45.31
45.31
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.16
6.03
6.12
7.2
5.82
5.72
5.2
Diluted Earnings per share
8.16
6.02
6.12
7.2
5.82
5.72
5.2
Operating Profit Margin (Excl OI)
23.91%
20.45%
17.36%
23.23%
21.32%
20.01%
18.52%
Gross Profit Margin
23.0%
20.23%
16.89%
22.71%
20.63%
19.35%
17.71%
PAT Margin
13.76%
11.92%
9.98%
12.9%
11.76%
11.78%
10.27%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 17.41% vs -17.54% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 35.46% vs -1.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 37.30% vs -2.89% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 80.94% vs 14.08% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Aarti Pharma With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
537.78
3,230.00
-2,692.22
-83.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
537.78
3,230.00
-2,692.22
-83.35%
Raw Material Cost
261.19
536.11
-274.92
-51.28%
Purchase of Finished goods
7.87
387.30
-379.43
-97.97%
(Increase) / Decrease In Stocks
6.25
11.81
-5.56
-47.08%
Employee Cost
41.63
709.71
-668.08
-94.13%
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
92.23
755.27
-663.04
-87.79%
Total Expenditure (Excl Depreciation)
409.17
2,400.20
-1,991.03
-82.95%
Operating Profit (PBDIT) excl Other Income
128.61
829.80
-701.19
-84.50%
Other Income
5.03
77.32
-72.29
-93.49%
Operating Profit (PBDIT)
133.64
907.12
-773.48
-85.27%
Interest
9.97
220.93
-210.96
-95.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
123.67
686.19
-562.52
-81.98%
Depreciation
23.04
192.30
-169.26
-88.02%
Profit Before Tax
100.63
497.33
-396.70
-79.77%
Tax
26.64
112.81
-86.17
-76.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.99
381.08
-307.09
-80.58%
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
73.99
381.08
-307.09
-80.58%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
0.00
4.29
-4.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.99
380.23
-306.24
-80.54%
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)
8.16
9.49
-1.33
-14.01%
Diluted Earnings per share
8.16
9.44
-1.28
-13.56%
Operating Profit Margin (Excl OI)
23.91%
25.69%
0.00
-1.78%
Gross Profit Margin
23.00%
21.24%
0.00
1.76%
PAT Margin
13.76%
11.90%
0.00
1.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 537.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.41% vs -17.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.86% vs -4.86% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.46% vs -1.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.24% vs 10.65% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.30% vs -2.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.43% vs 10.92% in Dec 2023
Quarterly - Interest
Interest 9.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 80.94% vs 14.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 122.54% vs -14.67% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.91%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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