Company Information

Revenue, expenses and profitability over five years.

Income Statement

AARTI PHARMALABS LTD.

NSE Code: AARTIPHARMEQ
BSE Code: 543748
ISIN: INE0LRU01027
Industry: Pharmaceuticals

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	10.00


INCOME
Revenue From Operations [Net]	1797.55	1744.73	1468.03	1503.36	934.66
Other Operating Revenues	0.00	26.62	34.10	7.89	6.36
Total Operating Revenues	1797.55	1771.35	1502.13	1511.25	941.02

Other Income	15.32	14.49	11.01	1.28	2.51
Total Revenue	1812.88	1785.84	1513.14	1512.53	943.53

EXPENSES
Cost Of Materials Consumed	834.53	803.98	761.57	899.45	550.19
Purchase Of Stock-In Trade	49.19	27.43	13.76	9.70	0.46
Operating And Direct Expenses	0.00	0.00	0.00	223.78	141.68
Changes In Inventories Of FG,WIP And Stock-In Trade	-62.58	47.85	-23.36	-91.22	-32.54
Employee Benefit Expenses	170.48	152.88	130.33	122.16	79.98
Finance Costs	46.90	25.63	16.63	20.49	11.34
Depreciation And Amortisation Expenses	104.30	79.06	66.01	55.77	37.23
Other Expenses	433.02	312.66	273.67	39.05	21.47
Total Expenses	1575.84	1449.50	1238.62	1279.17	809.81

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	237.03	336.34	274.52	233.36	133.73

Exceptional Items	-2.79	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	234.24	336.34	274.52	233.36	133.73

Tax Expenses-Continued Operations
Current Tax	58.04	62.08	49.12	52.13	22.50
Deferred Tax	0.00	22.28	27.82	9.50	4.50
Tax For Earlier Years	0.00	-5.37	-3.06	0.00	0.00
Total Tax Expenses	58.04	78.99	73.87	61.63	27.00
Profit/Loss After Tax And Before ExtraOrdinary Items	176.20	257.35	200.65	171.73	106.73

Profit/Loss From Continuing Operations	176.20	257.35	200.65	171.73	106.73

Profit/Loss For The Period	176.20	257.35	200.65	171.73	106.73

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	19.44	28.39	22.14	18.95	11.78
Diluted EPS (Rs.)	19.42	28.38	22.14	18.95	11.78

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	31.72	18.13	18.13	0.00
Equity Dividend Rate (%)	70.00	100.00	60.00	40.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	10.00


INCOME
Revenue From Operations [Net]	1819.44	2086.00	1815.51	1936.00	1192.03
Other Operating Revenues	0.00	29.07	37.10	9.23	7.91
Total Operating Revenues	1819.44	2115.07	1852.61	1945.23	1199.94

Other Income	9.75	10.12	4.90	2.32	2.51
Total Revenue	1829.19	2125.19	1857.50	1947.55	1202.46

EXPENSES
Cost Of Materials Consumed	830.06	887.02	858.45	1014.30	611.24
Purchase Of Stock-In Trade	55.95	176.63	182.22	280.82	162.92
Operating And Direct Expenses	0.00	0.00	0.00	235.71	154.59
Changes In Inventories Of FG,WIP And Stock-In Trade	-51.18	64.22	-19.95	-125.36	-49.05
Employee Benefit Expenses	173.09	161.96	138.41	129.69	85.20
Finance Costs	46.90	26.90	17.21	21.05	11.96
Depreciation And Amortisation Expenses	104.34	86.90	73.24	62.54	42.12
Other Expenses	442.31	360.87	307.44	68.03	28.10
Total Expenses	1601.47	1764.50	1557.01	1686.78	1047.08

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	227.72	360.69	300.49	260.77	155.38

Exceptional Items	-2.79	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	224.92	360.69	300.49	260.77	155.38

Tax Expenses-Continued Operations
Current Tax	58.21	72.20	58.84	59.11	27.33
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.00	-1.13
Deferred Tax	0.00	20.78	27.82	8.17	4.68
Tax For Earlier Years	0.00	-4.70	-3.06	0.00	0.00
Total Tax Expenses	58.21	88.28	83.59	67.28	33.13
Profit/Loss After Tax And Before ExtraOrdinary Items	166.71	272.40	216.90	193.49	122.25

Profit/Loss From Continuing Operations	166.71	272.40	216.90	193.49	122.25

Profit/Loss For The Period	166.71	272.40	216.90	193.49	122.25
Share Of Profit/Loss Of Associates	8.00	0.00	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	174.71	272.40	216.90	193.49	122.25

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	19.27	30.06	23.93	21.35	13.49
Diluted EPS (Rs.)	19.23	30.04	23.93	21.35	13.49

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	31.72	18.13	19.44	2.48

Source: Financial statements as reported by the company.