Aarti Industries Ltd — earnings calls
2 quarters summarised from transcripts filed with the exchange, every statement cited. Newest first.
Aarti Industries reported Q1 FY27 revenue of Rs. 2,627 crore, up 41% year-on-year, EBITDA of Rs. 385 crore, up 79%, and profit after tax of Rs. 155 crore, up 260%, driven partly by inventory and forex gains alongside higher input prices passed through to customers. Management said the West Asia conflict cut the region's share of revenue from about 15% to 2% and reduced energy segment volumes, while Zone IV project blocks faced a 3-6 month delay due to labour shortages and execution issues. Management described mixed demand across segments, with polymers and dyes and pigments facing headwinds while pharma remained stable, and reiterated FY27 capex guidance of Rs. 700-800 crore.
Aarti Industries reported Q4 FY26 revenue of Rs 2,422 crore, up 9% year-on-year, with EBITDA of Rs 342 crore, up 29%, and PAT of Rs 137 crore, up 43%. Management cited geopolitical disruption in the Middle East, sharply higher raw material and freight costs, and a delay in Zone IV project commissioning due to contract labour shortages. For FY26, revenue was Rs 9,018 crore, EBITDA Rs 1,172 crore, and PAT Rs 419 crore, with capex of Rs 1,125 crore for the year.