Aarti Surfactants Limited strategy deck summary

Strategy deck of 23 Sep 2025, summarised by AI from the filing.

FY 2025 operational revenue ₹65,908.54 lakh, up 12%, while EBITDA margin fell to 7.53% from 10.56%.

Key takeaways

1. Revenue Operational revenue ₹65,908.54 lakh (FY 2024: ₹58,985.74 lakh, +12%).
2. EBITDA EBITDA ₹4,959.96 lakh (FY 2024: ₹6,226.00 lakh, -20%); margin 7.53% (FY 2024: 10.56%).
3. PAT PAT ₹1,454.47 lakh (FY 2024: ₹2,132.70 lakh, -32%); margin 2.21% (FY 2024: 3.62%).
4. Credit rating CARE A-; Stable and CARE BBB+; Stable reaffirmed.

Original filing on BSE

Aarti Surfactants Limited Q1 FY27 results

As filed: Revenue ₹273 cr (+26% year on year), EBITDA ₹20.3 cr (+84% year on year), PAT ₹9.0 cr (+200% year on year), EBITDA margin 7.4% (+234 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹256 cr (+27% year on year), EBITDA ₹13.2 cr (−30% year on year), PAT ₹4.2 cr (−58% year on year), EBITDA margin 5.2% (−425 bps). Score 45 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 425 bps year on year. Revenue rose ₹54.3 cr on a year ago, more than the ₹43.0 cr it added the year before. Share price after the results: −22.2% in 30 days (Nifty 500: −4.1%).
• Q3 FY26: Revenue ₹208 cr (+27% year on year), EBITDA ₹12.7 cr (+59% year on year), PAT ₹3.7 cr (+266% year on year), EBITDA margin 6.1% (+120 bps). Score 89 of 100, Above trend. Revenue and EBITDA growth were above the company's own trend; profit growth was well above it. EBITDA margin rose 120 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹44.8 cr on a year ago, more than the ₹24.0 cr it added the year before. Share price after the results: +8.3% in 30 days (Nifty 500: +1.2%).
• Q2 FY26: Revenue ₹179 cr (+19% year on year), EBITDA ₹9.0 cr (+125% year on year), PAT ₹2.0 cr (0% year on year), EBITDA margin 5.0% (+238 bps). Score 63 of 100, In line with trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 238 bps year on year. Tax rate 50%. Revenue fell 17% from last quarter. Share price after the results: −17.5% in 30 days (Nifty 500: −0.8%).
• Q1 FY26: Revenue ₹216 cr (+51% year on year), EBITDA ₹11.0 cr (+10% year on year), PAT ₹3.0 cr (+50% year on year), EBITDA margin 5.1% (−190 bps). Score 73 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was above it. EBITDA margin fell 190 bps year on year. Profit fell 70% from last quarter. Share price after the results: −14.8% in 30 days (Nifty 500: +0.1%).
• Q4 FY25: Revenue ₹202 cr (+27% year on year), EBITDA ₹19.0 cr (+36% year on year), PAT ₹10.0 cr (+100% year on year), EBITDA margin 9.4% (+60 bps). Score 82 of 100, Above trend. Revenue and profit growth were well above the company's own trend; EBITDA growth was above it. EBITDA margin rose 60 bps year on year. Share price after the results: +26.1% in 30 days (Nifty 500: +3.7%).
• Q3 FY25: Revenue ₹163 cr (+17% year on year), EBITDA ₹8.0 cr (−53% year on year), PAT ₹1.0 cr (−86% year on year), EBITDA margin 4.9% (−732 bps). Score 45 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 732 bps year on year. Tax rate 0%. Profit fell 50% from last quarter.
• Q2 FY25: Revenue ₹151 cr (+5% year on year), EBITDA ₹4.0 cr (−76% year on year), PAT ₹2.0 cr (−111% year on year), EBITDA margin 2.7% (−916 bps). Score 1 of 100, Below trend. EBITDA margin fell 916 bps year on year. Other income 67% of PBT. Tax rate 67%. Not enough history for a trend yet: scored on growth alone. Profit fell 133% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Aarti Surfactants Limited earnings call, investor presentation and press release summaries

• Other events: Strategy deck (29 Sep 2026), Strategy deck (23 Sep 2025)