A
Aaron Industries Ltd
NSE:AARON
Aaron Industries Ltd
NSE:AARON
Price:
140.17
INR
0.88%
Market Closed
Market Cap:
₹2.9B
Income Statement
Earnings Waterfall
Aaron Industries Ltd
Aaron Industries Ltd
Income Statement
Aaron Industries Ltd
Aaron Industries Ltd
Currency: INR
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
373
N/A
|
374
+0%
|
498
+33%
|
483
-3%
|
528
+9%
|
558
+6%
|
594
+6%
|
593
0%
|
602
+2%
|
632
+5%
|
649
+3%
|
692
+7%
|
729
+5%
|
779
+7%
|
800
+3%
|
839
+5%
|
888
+6%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(244)
|
(262)
|
(337)
|
(334)
|
(364)
|
(390)
|
(409)
|
(398)
|
(401)
|
(428)
|
(424)
|
(452)
|
(476)
|
(517)
|
(516)
|
(536)
|
(560)
|
|
| Gross Profit |
128
N/A
|
112
-13%
|
160
+44%
|
149
-7%
|
164
+10%
|
169
+3%
|
185
+10%
|
194
+5%
|
201
+4%
|
204
+2%
|
225
+10%
|
240
+7%
|
254
+6%
|
262
+3%
|
285
+9%
|
303
+7%
|
328
+8%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(79)
|
(61)
|
(91)
|
(80)
|
(86)
|
(84)
|
(96)
|
(107)
|
(112)
|
(107)
|
(124)
|
(128)
|
(135)
|
(132)
|
(155)
|
(170)
|
(185)
|
|
| Selling, General & Administrative |
(39)
|
(56)
|
(42)
|
(36)
|
(39)
|
(73)
|
(43)
|
(47)
|
(50)
|
(92)
|
(58)
|
(61)
|
(63)
|
(114)
|
(69)
|
(74)
|
(78)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(10)
|
(9)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(23)
|
(28)
|
(34)
|
|
| Other Operating Expenses |
(31)
|
4
|
(39)
|
(34)
|
(37)
|
(0)
|
(41)
|
(47)
|
(48)
|
(0)
|
(52)
|
(53)
|
(55)
|
0
|
(64)
|
(69)
|
(73)
|
|
| Operating Income |
49
N/A
|
50
+3%
|
69
+37%
|
70
+1%
|
78
+12%
|
84
+8%
|
89
+6%
|
87
-2%
|
89
+3%
|
97
+9%
|
101
+4%
|
111
+10%
|
117
+6%
|
131
+11%
|
129
-1%
|
132
+3%
|
143
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(4)
|
(4)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
(12)
|
(14)
|
(13)
|
(12)
|
(1)
|
(17)
|
(21)
|
(24)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(1)
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
(1)
|
2
|
2
|
2
|
(11)
|
2
|
2
|
2
|
|
| Pre-Tax Income |
48
N/A
|
49
+2%
|
66
+35%
|
67
+2%
|
70
+5%
|
74
+6%
|
80
+7%
|
76
-4%
|
77
+1%
|
85
+11%
|
89
+4%
|
99
+12%
|
107
+7%
|
119
+11%
|
113
-5%
|
113
0%
|
121
+7%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(16)
|
(16)
|
(17)
|
(20)
|
(22)
|
(19)
|
(20)
|
(22)
|
(23)
|
(27)
|
(29)
|
(36)
|
(39)
|
(43)
|
(48)
|
|
| Income from Continuing Operations |
36
|
37
|
49
|
50
|
53
|
54
|
58
|
57
|
57
|
63
|
66
|
72
|
78
|
82
|
74
|
70
|
72
|
|
| Net Income (Common) |
36
N/A
|
37
+4%
|
49
+33%
|
50
+2%
|
53
+4%
|
54
+3%
|
58
+7%
|
57
-1%
|
57
-1%
|
63
+12%
|
66
+5%
|
72
+9%
|
78
+8%
|
82
+5%
|
74
-10%
|
70
-5%
|
72
+3%
|
|
| EPS (Diluted) |
1.78
N/A
|
1.84
+3%
|
2.45
+33%
|
2.49
+2%
|
2.61
+5%
|
2.69
+3%
|
2.87
+7%
|
2.61
-9%
|
2.71
+4%
|
3.02
+11%
|
3.15
+4%
|
3.41
+8%
|
3.74
+10%
|
3.94
+5%
|
3.53
-10%
|
3.37
-5%
|
3.48
+3%
|
|
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