Aryaman Financial Services Limited (BOM:530245)
India · Delayed Price · Currency is INR 608.60
-7.95 (-1.29%)
At close: Mar 5, 2026
BOM:530245 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,072 | 1,129 | 661.49 | 500.82 | 775.36 | 1,372 |
Other Revenue | 69.83 | 52.27 | 38.98 | 56.15 | 72.31 | 8.82 |
| 1,142 | 1,181 | 700.47 | 556.98 | 847.66 | 1,381 | |
Revenue Growth (YoY) | 35.59% | 68.60% | 25.76% | -34.29% | -38.62% | 54.36% |
Cost of Revenue | 531.82 | 536.21 | 307.88 | 433.02 | 708.45 | 1,313 |
Gross Profit | 609.68 | 644.75 | 392.59 | 123.95 | 139.21 | 67.86 |
Selling, General & Admin | 41.7 | 30.15 | 22.13 | 20.31 | 20 | 16.61 |
Other Operating Expenses | 24.25 | 35.54 | 9.87 | 7.47 | 9.44 | 11.2 |
Operating Expenses | 68.13 | 67.23 | 33.52 | 29.34 | 30.7 | 29.19 |
Operating Income | 541.55 | 577.52 | 359.07 | 94.62 | 108.51 | 38.66 |
Interest Expense | -15.17 | -36.04 | -37.78 | -31.41 | -24.32 | -28.02 |
Other Non Operating Income (Expenses) | - | - | -0 | -0.09 | - | 0 |
EBT Excluding Unusual Items | 526.38 | 541.48 | 321.28 | 63.11 | 84.19 | 10.64 |
Pretax Income | 526.38 | 541.48 | 321.28 | 63.11 | 84.19 | 10.64 |
Income Tax Expense | 96.65 | 89.47 | 46.22 | 11.7 | 8.94 | 2.32 |
Earnings From Continuing Operations | 429.73 | 452.01 | 275.07 | 51.41 | 75.25 | 8.32 |
Minority Interest in Earnings | -96.17 | -136.38 | -98.6 | -12.17 | -28.67 | -0.67 |
Net Income | 333.57 | 315.63 | 176.46 | 39.24 | 46.58 | 7.65 |
Net Income to Common | 333.57 | 315.63 | 176.46 | 39.24 | 46.58 | 7.65 |
Net Income Growth | 38.10% | 78.86% | 349.67% | -15.75% | 508.56% | -15.62% |
Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 7.82% | 0.15% | - | - | - | - |
EPS (Basic) | 25.83 | 26.98 | 15.11 | 3.36 | 3.99 | 0.66 |
EPS (Diluted) | 25.83 | 26.98 | 15.11 | 3.36 | 3.99 | 0.66 |
EPS Growth | 28.08% | 78.60% | 349.67% | -15.75% | 508.56% | -15.62% |
Free Cash Flow | - | 455.91 | 257.18 | 104.77 | 166.1 | 138.05 |
Free Cash Flow Per Share | - | 38.97 | 22.02 | 8.97 | 14.22 | 11.82 |
Gross Margin | 53.41% | 54.60% | 56.05% | 22.25% | 16.42% | 4.91% |
Operating Margin | 47.44% | 48.90% | 51.26% | 16.99% | 12.80% | 2.80% |
Profit Margin | 29.22% | 26.73% | 25.19% | 7.05% | 5.50% | 0.55% |
Free Cash Flow Margin | - | 38.61% | 36.72% | 18.81% | 19.60% | 10.00% |
EBITDA | 543.11 | 579.05 | 360.57 | 96.17 | 109.77 | 39.92 |
EBITDA Margin | 47.58% | 49.03% | 51.48% | 17.27% | 12.95% | 2.89% |
D&A For EBITDA | 1.56 | 1.53 | 1.5 | 1.55 | 1.26 | 1.26 |
EBIT | 541.55 | 577.52 | 359.07 | 94.62 | 108.51 | 38.66 |
EBIT Margin | 47.44% | 48.90% | 51.26% | 16.99% | 12.80% | 2.80% |
Effective Tax Rate | 18.36% | 16.52% | 14.38% | 18.54% | 10.62% | 21.82% |
Revenue as Reported | 1,142 | 1,181 | 700.47 | 556.98 | 847.66 | 1,381 |
Advertising Expenses | - | 0.78 | 1.66 | 3.7 | 4.92 | 1.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.