| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 2,387 | 1,676 | +42.5% |
| EBITDA | 382 | 212 | +80.0% |
| EBITDA margin | 16.0% | 12.7% | +3.3 pts |
| Profit before tax | 180 | 41.9 | +329.7% |
| Net profit | 155 | 43.3 | +258.0% |
| EPS | ₹4.27 | ₹1.19 | +258.8% |
| 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 |
|---|
| 2,387 | 2,206 | 2,319 | 2,100 | 1,676 | 1,949 | 1,840 | 1,628 | 1,855 | 1,773 | 1,732 | 1,454 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 3.0 | −0.8 | 1.9 | 0.3 | 3.5 | −2.9 | 4.5 | 4.9 | 5.7 | −0.1 | 8.4 | 0.0 | ||
| 2,390 | 2,205 | 2,321 | 2,101 | 1,679 | 1,946 | 1,845 | 1,632 | 1,860 | 1,773 | 1,740 | 1,454 | ||
Expenses | |||||||||||||
| 1,647 | 1,495 | 1,385 | 1,317 | 1,060 | 1,104 | 1,160 | 1,059 | 1,056 | 1,083 | 983 | 876 | ||
| 190 | 235 | 215 | 77.0 | 72.7 | 71.6 | 34.4 | 38.6 | 75.2 | 71.0 | 25.8 | 23.4 | ||
| −305 | −409 | −69.2 | −19.0 | −10.8 | 75.1 | 35.8 | −81.2 | 24.3 | −82.9 | 91.9 | −45.0 | ||
| 120 | 103 | 106 | 105 | 109 | 98.9 | 105 | 105 | 113 | 100 | 103 | 99.3 | ||
| 83.0 | 112 | 68.5 | 100 | 59.5 | 64.0 | 85.5 | 62.4 | 63.6 | 58.9 | 54.0 | 58.2 | ||
| 124 | 119 | 121 | 120 | 114 | 113 | 111 | 108 | 102 | 98.3 | 97.4 | 93.1 | ||
| 353 | 439 | 360 | 329 | 233 | 331 | 273 | 310 | 281 | 319 | 268 | 267 | ||
| 2,212 | 2,094 | 2,187 | 2,029 | 1,637 | 1,858 | 1,805 | 1,601 | 1,716 | 1,647 | 1,623 | 1,372 | ||
| 382 | 343 | 321 | 291 | 212 | 269 | 232 | 197 | 305 | 283 | 260 | 233 | ||
| 258 | 224 | 200 | 171 | 97.9 | 155 | 121 | 89.1 | 203 | 185 | 162 | 140 | ||
Profit | |||||||||||||
| 178 | 111 | 134 | 71.5 | 41.9 | 88.5 | 40.0 | 31.7 | 145 | 126 | 117 | 81.6 | ||
| 2.0 | 0.0 | −15.4 | 22.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 180 | 111 | 118 | 93.5 | 41.9 | 88.5 | 40.0 | 34.0 | 145 | 126 | 117 | 81.6 | ||
| 24.0 | 1.3 | 0.6 | −2.0 | 0.1 | −3.1 | −0.0 | −11.3 | 10.0 | 0.0 | 0.0 | 0.0 | ||
| 1.0 | −27.5 | −15.0 | −10.0 | −1.5 | −4.2 | −6.0 | −7.0 | −2.0 | −6.1 | −7.5 | −9.1 | ||
| 25.0 | −26.2 | −14.4 | −12.0 | −1.4 | −7.3 | −6.0 | −18.3 | 8.0 | −6.1 | −7.5 | −9.1 | ||
| 0.0 | −0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 155 | 137 | 133 | 106 | 43.3 | 95.8 | 46.0 | 52.3 | 137 | 132 | 124 | 90.7 | ||
| 155 | 137 | 133 | 106 | 43.3 | 95.8 | 46.0 | 52.3 | 137 | 132 | 124 | 90.7 | ||
| 15.1 | −27.7 | −7.4 | −12.0 | 4.3 | 24.0 | −8.5 | −2.7 | 1.4 | 1.6 | 1.6 | −3.3 | ||
| 170 | 110 | 126 | 93.5 | 47.6 | 120 | 37.5 | 49.6 | 138 | 133 | 126 | 87.3 | ||
| — | 137 | 133 | 106 | 48.0 | 95.8 | 46.0 | — | 138 | 132 | 124 | 90.7 | ||
Per share | |||||||||||||
| ₹4.27 | ₹3.79 | ₹3.67 | ₹2.91 | ₹1.19 | ₹2.64 | ₹1.27 | ₹1.44 | ₹3.77 | ₹3.64 | ₹3.42 | ₹2.50 | ||
| ₹4.26 | ₹3.78 | ₹3.66 | ₹2.91 | ₹1.19 | ₹2.64 | ₹1.27 | ₹1.44 | ₹3.77 | ₹3.64 | ₹3.42 | ₹2.50 | ||
Profit build-up — alternate / pre-Ind-AS tags | |||||||||||||
| — | — | — | — | — | 88.5 | — | — | — | — | — | — | ||
| — | — | — | — | — | 95.8 | — | — | — | — | — | — | ||
Continuing & discontinued operations | |||||||||||||
| — | — | — | — | — | 95.8 | — | — | — | — | — | — | ||
Other comprehensive income — detail | |||||||||||||
| 15.1 | −27.7 | −7.4 | −12.0 | 4.3 | 24.0 | — | — | — | — | — | — | ||
| — | −0.3 | — | −12.0 | — | 24.0 | — | — | — | — | — | — | ||
| −1.0 | 0.0 | — | 0.0 | −4.3 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 3.3 | ||
| — | −27.5 | −7.4 | — | — | — | −8.5 | −2.7 | 1.4 | — | — | — | ||
| −14.1 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | −1.6 | −1.6 | 0.0 | ||
| — | 110 | 126 | 94.0 | 48.0 | 120 | 37.5 | — | 138 | 133 | 126 | 87.3 | ||
Per share — as-filed variants | |||||||||||||
| ₹4.27 | ₹3.79 | ₹3.67 | ₹2.91 | ₹1.19 | ₹2.64 | ₹1.27 | ₹1.44 | ₹3.77 | ₹3.64 | ₹3.42 | ₹2.50 | ||
| ₹4.26 | ₹3.78 | ₹3.66 | ₹2.91 | ₹1.19 | ₹2.64 | ₹1.27 | ₹1.44 | ₹3.77 | ₹3.64 | ₹3.42 | ₹2.50 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 855 | 885 | 787 | 725 | 554 | 698 | 610 | 611 | 699 | 702 | 630 | 599 | ||
| 35.8% | 40.1% | 34.0% | 34.5% | 33.1% | 35.8% | 33.1% | 37.6% | 37.7% | 39.6% | 36.4% | 41.2% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 178 | 111 | 134 | 71.5 | 41.9 | 88.5 | 40.0 | 31.7 | 145 | 126 | 117 | 81.6 | ||
| 2.0 | 0.0 | −15.4 | 22.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 153 | 137 | 148 | 83.5 | 43.3 | 95.8 | 46.0 | 50.0 | 137 | 132 | 124 | 90.7 | ||
| ₹4.22 | ₹3.79 | ₹4.09 | ₹2.30 | ₹1.19 | ₹2.64 | ₹1.27 | ₹1.37 | ₹3.77 | ₹3.64 | ₹3.42 | ₹2.50 | ||
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 | 1,454.0 | 1,731.6 | 1,773.1 | 1,854.8 | 1,627.5 | 1,840.4 | 1,949.0 | 1,675.7 | 2,100.2 | 2,318.8 | 2,205.7 | 2,387.0 | |
| Other Income | 0.0 | 8.4 | -0.1 | 5.7 | 4.9 | 4.5 | -2.9 | 3.5 | 0.3 | 1.9 | -0.8 | 3.0 | |
| Total Income | 1,454.0 | 1,740.0 | 1,773.1 | 1,860.4 | 1,632.4 | 1,844.9 | 1,946.1 | 1,679.2 | 2,100.5 | 2,320.6 | 2,204.9 | 2,390.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 876.4 | 983.4 | 1,082.6 | 1,056.2 | 1,058.7 | 1,160.4 | 1,104.3 | 1,059.5 | 1,317.0 | 1,385.4 | 1,494.5 | 1,647.0 | |
| + Purchases of Stock-in-Trade | 23.4 | 25.8 | 71.0 | 75.2 | 38.6 | 34.4 | 71.6 | 72.7 | 77.0 | 215.4 | 235.2 | 190.0 | |
| + Changes in Inventories | -45.0 | 91.9 | -82.9 | 24.3 | -81.2 | 35.8 | 75.1 | -10.8 | -19.0 | -69.2 | -408.7 | -305.0 | |
| + Employee Benefit Expense | 99.3 | 102.7 | 100.3 | 113.5 | 104.7 | 105.4 | 98.9 | 108.8 | 105.0 | 106.0 | 102.6 | 120.0 | |
| + Finance Costs | 58.2 | 54.0 | 58.9 | 63.6 | 62.4 | 85.5 | 64.0 | 59.5 | 100.0 | 68.5 | 112.3 | 83.0 | |
| + Depreciation & Amortisation | 93.1 | 97.4 | 98.3 | 102.3 | 108.0 | 110.7 | 113.3 | 114.3 | 120.0 | 120.9 | 118.5 | 124.0 | |
| + Other Expenses | 267.2 | 268.1 | 319.1 | 280.6 | 309.7 | 272.8 | 330.5 | 233.3 | 329.0 | 359.9 | 439.3 | 353.0 | |
| Total Expenses | 1,372.5 | 1,623.4 | 1,647.3 | 1,715.7 | 1,600.8 | 1,804.9 | 1,857.6 | 1,637.3 | 2,029.0 | 2,186.8 | 2,093.7 | 2,212.0 | |
| EBITDA | 232.8 | 259.6 | 283.0 | 305.1 | 197.1 | 231.5 | 268.7 | 212.2 | 291.2 | 321.4 | 342.8 | 382.0 | |
| EBIT | 139.8 | 162.2 | 184.7 | 202.8 | 89.1 | 120.9 | 155.4 | 97.9 | 171.2 | 200.5 | 224.3 | 258.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 81.6 | 116.6 | 125.8 | 144.8 | 31.7 | 40.0 | 88.5 | 41.9 | 71.5 | 133.8 | 111.1 | 178.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 22.0 | -15.4 | 0.0 | 2.0 | |
| Pretax Income | 81.6 | 116.6 | 125.8 | 144.8 | 34.0 | 40.0 | 88.5 | 41.9 | 93.5 | 118.5 | 111.1 | 180.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 10.0 | -11.3 | -0.0 | -3.1 | 0.1 | -2.0 | 0.6 | 1.3 | 24.0 | |
| + Deferred Tax | -9.1 | -7.5 | -6.1 | -2.0 | -7.0 | -6.0 | -4.2 | -1.5 | -10.0 | -15.0 | -27.5 | 1.0 | |
| Tax Expense | -9.1 | -7.5 | -6.1 | 8.0 | -18.3 | -6.0 | -7.3 | -1.4 | -12.0 | -14.4 | -26.2 | 25.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | |
| Net Income | 90.7 | 124.1 | 131.9 | 136.8 | 52.3 | 46.0 | 95.8 | 43.3 | 105.5 | 132.9 | 137.3 | 155.0 | |
| + Net Income — Continuing Ops | 90.7 | 124.1 | 131.9 | 136.8 | 52.3 | 46.0 | 95.8 | 43.3 | 105.5 | 132.9 | 137.4 | 155.0 | |
| + Other Comprehensive Income | -3.3 | 1.6 | 1.6 | 1.4 | -2.7 | -8.5 | 24.0 | 4.3 | -12.0 | -7.4 | -27.7 | 15.1 | |
| Total Comprehensive Income | 87.3 | 125.7 | 133.5 | 138.2 | 49.6 | 37.5 | 119.8 | 47.6 | 93.5 | 125.5 | 109.6 | 170.1 | |
| Net Income to Common | 90.7 | 124.1 | 131.9 | 138.2 | — | 46.0 | 95.8 | 48.0 | 106.0 | 132.9 | 137.3 | — | |
| Per Share | |||||||||||||
| Basic EPS | 2.50 | 3.42 | 3.64 | 3.77 | 1.44 | 1.27 | 2.64 | 1.19 | 2.91 | 3.67 | 3.79 | 4.27 | |
| Diluted EPS | 2.50 | 3.42 | 3.64 | 3.77 | 1.44 | 1.27 | 2.64 | 1.19 | 2.91 | 3.66 | 3.78 | 4.26 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||||||||||
| PBT before Exceptional & Extraordinary Items | — | — | — | — | — | — | 88.5 | — | — | — | — | — | |
| Profit for the Period before Minority Interest | — | — | — | — | — | — | 95.8 | — | — | — | — | — | |
| Continuing & Discontinued Operations | |||||||||||||
| Profit from Continuing Operations | — | — | — | — | — | — | 95.8 | — | — | — | — | — | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 24.0 | 4.3 | -12.0 | -7.4 | -27.7 | 15.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | 24.0 | — | -12.0 | — | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -4.3 | 0.0 | — | 0.0 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 1.4 | -2.7 | -8.5 | — | — | — | -7.4 | -27.5 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | -14.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -1.6 | -1.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 87.3 | 125.7 | 133.5 | 138.2 | — | 37.5 | 119.8 | 48.0 | 94.0 | 125.5 | 109.6 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.50 | 3.42 | 3.64 | 3.77 | 1.44 | 1.27 | 2.64 | 1.19 | 2.91 | 3.67 | 3.79 | 4.27 | |
| Diluted EPS — Continuing Operations | 2.50 | 3.42 | 3.64 | 3.77 | 1.44 | 1.27 | 2.64 | 1.19 | 2.91 | 3.66 | 3.78 | 4.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 599.2 | 630.5 | 702.4 | 699.1 | 611.5 | 609.8 | 698.1 | 554.3 | 725.2 | 787.3 | 884.7 | 855.0 | |
| Gross Margin % | 41.21 | 36.41 | 39.61 | 37.69 | 37.57 | 33.13 | 35.82 | 33.08 | 34.53 | 33.95 | 40.11 | 35.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 81.6 | 116.6 | 125.8 | 144.8 | 31.7 | 40.0 | 88.5 | 41.9 | 71.5 | 133.8 | 111.1 | 178.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 22.0 | -15.4 | 0.0 | 2.0 | |
| Net Income Adj (tax-effected) | 90.7 | 124.1 | 131.9 | 136.8 | 50.0 | 46.0 | 95.8 | 43.3 | 83.5 | 148.3 | 137.3 | 153.3 | |
| EPS Adj | 2.50 | 3.42 | 3.64 | 3.77 | 1.37 | 1.27 | 2.64 | 1.19 | 2.30 | 4.09 | 3.79 | 4.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | — | 1.00 | 1.00 | 1.00 | 0.60 | 0.66 | 0.66 | 0.69 | 0.72 | 0.80 | |
| Filed Dscr | — | — | — | 1.00 | 1.00 | 1.00 | 0.90 | 0.64 | 0.92 | 2.25 | 1.54 | 2.33 | |
| Filed Iscr | — | — | — | 3.00 | 2.00 | 1.00 | 2.50 | 1.75 | 1.75 | 3.14 | 2.02 | 3.34 | |
| Paid Up Equity Capital | 181.3 | 181.3 | 181.3 | 181.3 | 181.3 | 181.3 | 181.3 | 181.3 | 181.0 | 181.3 | 181.3 | 181.4 | |
Aarti Industries (NSE: AARTIIND) will announce its Q2 FY27 results (July–September 2026) on Friday, 30 October 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹155 crore, up 222.9% from ₹48 crore in Q1 FY26 and up 12.9% from ₹137 crore in Q4 FY26. Revenue from operations was ₹2,387 crore, up 42.5% year on year and up 8.2% from the previous quarter.
On 30 October 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹106 crore and revenue from operations ₹2,100 crore. The latest quarter, Q1 FY27, had a net profit of ₹155 crore and revenue of ₹2,387 crore.
Consolidated net profit was ₹155 crore, up 222.9% from ₹48 crore in Q1 FY26 and up 12.9% from ₹137 crore in Q4 FY26. Revenue from operations was ₹2,387 crore, up 42.5% year on year and up 8.2% from the previous quarter.
Net profit by quarter: ₹106 crore in Q2 FY26, ₹133 crore in Q3 FY26, ₹137 crore in Q4 FY26 and ₹155 crore in Q1 FY27. That is ₹531 crore over the four quarters, up 119.4% from ₹242 crore in the four quarters before. Revenue from operations: ₹2,100 crore, ₹2,319 crore, ₹2,206 crore and ₹2,387 crore.
Consolidated net profit was ₹419 crore in FY26 (April 2025–March 2026), up 26.7% from ₹331 crore in FY25. It was ₹416 crore in FY24 and ₹545 crore in FY23: down 23.1% over three years, an average fall of 8.4% a year.
Revenue from operations was ₹8,286 crore in FY26 (April 2025–March 2026), up 14.0% from ₹7,271 crore in FY25. It was ₹6,372 crore in FY24 and ₹6,619 crore in FY23: up 25.2% over three years, 7.8% a year on average.
From Aarti Industries' 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.