| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 703 | 591 | +19.0% |
| EBITDA | 98.2 | 74.1 | +32.6% |
| EBITDA margin | 14.0% | 12.6% | +1.4 pts |
| Profit before tax | 69.2 | 51.1 | +35.5% |
| Net profit | 50.1 | 54.0 | −7.1% |
| EPS | ₹5.49 | ₹5.91 | −7.1% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 703 | 720 | 602 | 653 | 591 | 677 | 557 | 598 | 555 | 620 | 606 | 642 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 0.8 | 0.8 | 1.2 | 0.1 | 0.3 | 1.9 | 11.9 | 1.5 | 1.1 | 1.1 | 1.7 | 0.7 | ||
| 704 | 721 | 603 | 653 | 591 | 679 | 569 | 600 | 556 | 621 | 608 | 642 | ||
Expenses | |||||||||||||
| 469 | 427 | 335 | 385 | 357 | 375 | 370 | 346 | 348 | 367 | 401 | 396 | ||
| 21.4 | 33.3 | 22.5 | 30.6 | 28.6 | 23.1 | 14.1 | 29.6 | 17.5 | 20.3 | −21.7 | 42.2 | ||
| −63.1 | −10.1 | 29.6 | −7.4 | −12.5 | 38.6 | −32.5 | 18.9 | −5.5 | 10.1 | 25.9 | −8.8 | ||
| 36.5 | 32.3 | 33.2 | 33.1 | 30.8 | 31.4 | 27.8 | 26.6 | 26.4 | 25.9 | 25.6 | 25.5 | ||
| 9.2 | 8.2 | 9.3 | 7.7 | 8.6 | 9.2 | 9.1 | 8.9 | 8.7 | 9.1 | 7.6 | 8.3 | ||
| 18.5 | 18.0 | 18.0 | 16.3 | 14.7 | 14.9 | 13.8 | 13.7 | 13.4 | 13.6 | 12.7 | 12.6 | ||
| 140 | 142 | 127 | 127 | 112 | 115 | 116 | 111 | 104 | 111 | 105 | 111 | ||
| 632 | 651 | 574 | 592 | 540 | 607 | 518 | 554 | 512 | 557 | 556 | 586 | ||
| 98.2 | 95.8 | 55.0 | 84.3 | 74.1 | 93.3 | 61.7 | 67.1 | 65.0 | 85.8 | 70.1 | 76.5 | ||
| 79.7 | 77.8 | 37.1 | 68.0 | 59.4 | 78.4 | 47.9 | 53.3 | 51.6 | 72.2 | 57.5 | 63.8 | ||
Profit | |||||||||||||
| 71.3 | 70.4 | 29.0 | 60.4 | 51.1 | 71.2 | 50.8 | 45.9 | 44.0 | 64.2 | 51.6 | 56.3 | ||
| −2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 69.2 | 70.4 | 29.0 | 60.4 | 51.1 | 71.2 | 50.8 | 45.9 | 44.0 | 64.2 | 51.6 | 56.3 | ||
| 18.1 | 17.7 | −13.5 | 13.6 | −4.5 | 10.4 | 12.0 | 8.8 | 10.0 | 15.1 | 14.3 | 15.4 | ||
| 1.1 | −2.6 | 2.0 | 1.6 | 1.7 | −2.0 | 1.7 | 2.1 | 0.7 | 1.8 | 0.6 | 1.3 | ||
| 19.1 | 15.1 | −11.5 | 15.3 | −2.9 | 8.4 | 13.7 | 10.9 | 10.7 | 16.9 | 14.8 | 16.7 | ||
| 50.1 | 55.3 | 40.6 | 45.2 | 54.0 | 62.8 | 37.1 | 35.0 | 33.3 | 47.3 | 36.7 | 39.6 | ||
| 50.1 | 55.3 | 40.6 | 45.2 | 54.0 | 62.8 | 37.1 | 35.0 | 33.3 | 47.3 | 36.7 | 39.6 | ||
| 0.1 | 2.8 | 0.3 | 0.0 | 0.1 | 1.3 | −0.5 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | ||
| 50.2 | 58.0 | 40.9 | 45.2 | 54.1 | 64.1 | 36.6 | 35.3 | 33.7 | 47.4 | 36.7 | 39.6 | ||
| 50.2 | 55.2 | 40.5 | 45.3 | 53.9 | 62.9 | 37.1 | 35.0 | 33.2 | 47.4 | 36.7 | 39.6 | ||
| −0.0 | 0.1 | 0.0 | −0.1 | 0.1 | −0.1 | 0.0 | −0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
Per share | |||||||||||||
| ₹5.49 | ₹6.05 | ₹4.44 | ₹4.95 | ₹5.91 | ₹6.88 | ₹4.06 | ₹3.83 | ₹3.62 | ₹5.15 | ₹3.99 | ₹4.29 | ||
| ₹5.49 | ₹6.05 | ₹4.44 | ₹4.95 | ₹5.91 | ₹6.88 | ₹4.06 | ₹3.83 | ₹3.62 | ₹5.15 | ₹3.99 | ₹4.29 | ||
Other comprehensive income — detail | |||||||||||||
| 0.1 | 2.8 | 0.3 | 0.0 | 0.1 | 1.3 | — | — | — | — | — | — | ||
| 0.1 | 2.8 | 0.3 | 0.0 | 0.1 | 1.3 | — | 0.4 | 0.4 | 0.1 | — | — | ||
| 50.2 | 58.0 | 40.8 | 45.3 | 54.0 | 64.1 | 36.6 | 35.3 | 33.6 | 47.4 | 36.7 | 39.6 | ||
| −0.0 | 0.1 | 0.0 | −0.1 | 0.1 | −0.1 | 0.0 | −0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹5.49 | ₹6.05 | ₹4.44 | ₹4.95 | ₹5.91 | ₹6.88 | ₹4.06 | ₹3.83 | ₹3.62 | ₹5.15 | ₹3.99 | ₹4.29 | ||
| ₹5.49 | ₹6.05 | ₹4.44 | ₹4.95 | ₹5.91 | ₹6.88 | ₹4.06 | ₹3.83 | ₹3.62 | ₹5.15 | ₹3.99 | ₹4.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 275 | 270 | 215 | 245 | 217 | 240 | 205 | 204 | 196 | 223 | 201 | 213 | ||
| 39.2% | 37.5% | 35.7% | 37.5% | 36.8% | 35.4% | 36.9% | 34.2% | 35.2% | 36.0% | 33.1% | 33.1% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 71.3 | 70.4 | 29.0 | 60.4 | 51.1 | 71.2 | 50.8 | 45.9 | 44.0 | 64.2 | 51.6 | 56.3 | ||
| −2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 51.6 | 55.3 | 40.6 | 45.2 | 54.0 | 62.8 | 37.1 | 35.0 | 33.3 | 47.3 | 36.7 | 39.6 | ||
| ₹5.66 | ₹6.05 | ₹4.44 | ₹4.95 | ₹5.91 | ₹6.88 | ₹4.06 | ₹3.83 | ₹3.62 | ₹5.15 | ₹3.99 | ₹4.29 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 641.5 | 605.9 | 620.0 | 555.3 | 598.3 | 556.6 | 676.8 | 590.5 | 652.8 | 601.7 | 720.3 | 702.8 | |
| Other Income | 0.7 | 1.7 | 1.1 | 1.1 | 1.5 | 11.9 | 1.9 | 0.3 | 0.1 | 1.2 | 0.8 | 0.8 | |
| Total Income | 642.2 | 607.6 | 621.1 | 556.5 | 599.8 | 568.5 | 678.6 | 590.8 | 652.9 | 602.9 | 721.1 | 703.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 395.7 | 401.1 | 366.6 | 347.8 | 345.6 | 369.8 | 375.1 | 357.3 | 385.1 | 334.5 | 427.2 | 469.4 | |
| + Purchases of Stock-in-Trade | 42.2 | -21.7 | 20.3 | 17.5 | 29.6 | 14.1 | 23.1 | 28.6 | 30.6 | 22.5 | 33.3 | 21.4 | |
| + Changes in Inventories | -8.8 | 25.9 | 10.1 | -5.5 | 18.9 | -32.5 | 38.6 | -12.5 | -7.4 | 29.6 | -10.1 | -63.1 | |
| + Employee Benefit Expense | 25.5 | 25.6 | 25.9 | 26.4 | 26.6 | 27.8 | 31.4 | 30.8 | 33.1 | 33.2 | 32.3 | 36.5 | |
| + Finance Costs | 8.3 | 7.6 | 9.1 | 8.7 | 8.9 | 9.1 | 9.2 | 8.6 | 7.7 | 9.3 | 8.2 | 9.2 | |
| + Depreciation & Amortisation | 12.6 | 12.7 | 13.6 | 13.4 | 13.7 | 13.8 | 14.9 | 14.7 | 16.3 | 18.0 | 18.0 | 18.5 | |
| + Other Expenses | 110.6 | 105.0 | 111.2 | 104.1 | 110.7 | 115.7 | 115.2 | 112.2 | 127.2 | 126.9 | 141.8 | 140.5 | |
| Total Expenses | 586.0 | 556.1 | 556.9 | 512.5 | 553.9 | 517.7 | 607.5 | 539.7 | 592.5 | 573.9 | 650.7 | 632.3 | |
| EBITDA | 76.5 | 70.1 | 85.8 | 65.0 | 67.1 | 61.7 | 93.3 | 74.1 | 84.3 | 55.0 | 95.8 | 98.2 | |
| EBIT | 63.8 | 57.5 | 72.2 | 51.6 | 53.3 | 47.9 | 78.4 | 59.4 | 68.0 | 37.1 | 77.8 | 79.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.3 | 51.6 | 64.2 | 44.0 | 45.9 | 50.8 | 71.2 | 51.1 | 60.4 | 29.0 | 70.4 | 71.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | |
| Pretax Income | 56.3 | 51.6 | 64.2 | 44.0 | 45.9 | 50.8 | 71.2 | 51.1 | 60.4 | 29.0 | 70.4 | 69.2 | |
| + Current Tax | 15.4 | 14.3 | 15.1 | 10.0 | 8.8 | 12.0 | 10.4 | -4.5 | 13.6 | -13.5 | 17.7 | 18.1 | |
| + Deferred Tax | 1.3 | 0.6 | 1.8 | 0.7 | 2.1 | 1.7 | -2.0 | 1.7 | 1.6 | 2.0 | -2.6 | 1.1 | |
| Tax Expense | 16.7 | 14.8 | 16.9 | 10.7 | 10.9 | 13.7 | 8.4 | -2.9 | 15.3 | -11.5 | 15.1 | 19.1 | |
| Net Income | 39.6 | 36.7 | 47.3 | 33.3 | 35.0 | 37.1 | 62.8 | 54.0 | 45.2 | 40.6 | 55.3 | 50.1 | |
| + Net Income — Continuing Ops | 39.6 | 36.7 | 47.3 | 33.3 | 35.0 | 37.1 | 62.8 | 54.0 | 45.2 | 40.6 | 55.3 | 50.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | -0.5 | 1.3 | 0.1 | 0.0 | 0.3 | 2.8 | 0.1 | |
| Total Comprehensive Income | 39.6 | 36.7 | 47.4 | 33.7 | 35.3 | 36.6 | 64.1 | 54.1 | 45.2 | 40.9 | 58.0 | 50.2 | |
| Net Income to Common | 39.6 | 36.7 | 47.4 | 33.2 | 35.0 | 37.1 | 62.9 | 53.9 | 45.3 | 40.5 | 55.2 | 50.2 | |
| Minority Interest | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.1 | -0.1 | 0.0 | 0.1 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 4.29 | 3.99 | 5.15 | 3.62 | 3.83 | 4.06 | 6.88 | 5.91 | 4.95 | 4.44 | 6.05 | 5.49 | |
| Diluted EPS | 4.29 | 3.99 | 5.15 | 3.62 | 3.83 | 4.06 | 6.88 | 5.91 | 4.95 | 4.44 | 6.05 | 5.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.3 | 0.1 | 0.0 | 0.3 | 2.8 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | 0.4 | 0.4 | — | 1.3 | 0.1 | 0.0 | 0.3 | 2.8 | 0.1 | |
| Comprehensive Income — Owners of Parent | 39.6 | 36.7 | 47.4 | 33.6 | 35.3 | 36.6 | 64.1 | 54.0 | 45.3 | 40.8 | 58.0 | 50.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | -0.1 | 0.1 | -0.1 | 0.0 | 0.1 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.29 | 3.99 | 5.15 | 3.62 | 3.83 | 4.06 | 6.88 | 5.91 | 4.95 | 4.44 | 6.05 | 5.49 | |
| Diluted EPS — Continuing Operations | 4.29 | 3.99 | 5.15 | 3.62 | 3.83 | 4.06 | 6.88 | 5.91 | 4.95 | 4.44 | 6.05 | 5.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 212.5 | 200.7 | 222.9 | 195.5 | 204.3 | 205.2 | 239.9 | 217.1 | 244.5 | 215.1 | 269.9 | 275.2 | |
| Gross Margin % | 33.12 | 33.12 | 35.95 | 35.21 | 34.15 | 36.87 | 35.44 | 36.77 | 37.45 | 35.74 | 37.47 | 39.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 56.3 | 51.6 | 64.2 | 44.0 | 45.9 | 50.8 | 71.2 | 51.1 | 60.4 | 29.0 | 70.4 | 71.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | |
| Net Income Adj (tax-effected) | 39.6 | 36.7 | 47.3 | 33.3 | 35.0 | 37.1 | 62.8 | 54.0 | 45.2 | 40.6 | 55.3 | 51.6 | |
| EPS Adj | 4.29 | 3.99 | 5.15 | 3.62 | 3.83 | 4.06 | 6.88 | 5.91 | 4.95 | 4.44 | 6.05 | 5.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 91.9 | 91.9 | 91.9 | 91.9 | 91.3 | 91.3 | 91.3 | 91.3 | 91.3 | 91.3 | 91.3 | 91.3 | |
Aarti Drugs (NSE: AARTIDRUGS) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 27 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹50.2 crore, down 6.9% from ₹53.9 crore in Q1 FY26 and down 9.1% from ₹55.2 crore in Q4 FY26. Revenue from operations was ₹703 crore, up 19.0% year on year and down 2.4% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
Consolidated net profit was ₹50.2 crore, down 6.9% from ₹53.9 crore in Q1 FY26 and down 9.1% from ₹55.2 crore in Q4 FY26. Revenue from operations was ₹703 crore, up 19.0% year on year and down 2.4% from the previous quarter.
Revenue from operations was ₹2,565 crore in FY26 (April 2025–March 2026), up 7.5% from ₹2,387 crore in FY25. It was ₹2,529 crore in FY24 and ₹2,716 crore in FY23: down 5.5% over three years, an average fall of 1.9% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹45.3 crore and revenue from operations ₹653 crore. The latest quarter, Q1 FY27, had a net profit of ₹50.2 crore and revenue of ₹703 crore.
Net profit by quarter: ₹45.3 crore in Q2 FY26, ₹40.5 crore in Q3 FY26, ₹55.2 crore in Q4 FY26 and ₹50.2 crore in Q1 FY27. That is ₹191 crore over the four quarters, up 1.2% from ₹189 crore in the four quarters before. Revenue from operations: ₹653 crore, ₹602 crore, ₹720 crore and ₹703 crore.
Consolidated net profit was ₹195 crore in FY26 (April 2025–March 2026), up 15.9% from ₹168 crore in FY25. It was ₹171 crore in FY24 and ₹166 crore in FY23: up 17.2% over three years, 5.4% a year on average.
From Aarti Drugs' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.