Anand Rathi Wealth Limited (BOM:543415)

Anand Rathi Wealth Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	9,755	9,391	7,243	5,486	4,175	2,653
Other Revenue	439.93	415.56	276.44	102.77	77.34	99.56
Revenue	10,195	9,807	7,520	5,589	4,252	2,753
Revenue Growth (YoY)	24.49%	30.41%	34.54%	31.44%	54.46%	-18.17%
Cost of Revenue	4,260	4,199	3,222	2,418	1,920	1,508
Gross Profit	5,935	5,608	4,297	3,171	2,332	1,245
Selling, General & Admin	339.19	339.19	276.12	216.55	-	59.73
Other Operating Expenses	854.12	846.35	707.01	464.97	481.56	350.57
Operating Expenses	1,468	1,440	1,177	847.64	638.07	587.59
Operating Income	4,467	4,168	3,121	2,323	1,694	657.73
Interest Expense	-141.53	-115.42	-64.67	-39.34	-20.19	-28.9
Other Non Operating Income (Expenses)	0	-	-	0	0	-
EBT Excluding Unusual Items	4,326	4,052	3,056	2,284	1,674	628.83
Impairment of Goodwill	-4.15	-4.15	-	-	-	-
Pretax Income	4,322	4,048	3,056	2,284	1,674	628.83
Income Tax Expense	1,109	1,040	797.88	597.86	407.9	182.58
Earnings From Continuing Operations	3,213	3,008	2,258	1,686	1,266	446.24
Earnings From Discontinued Operations	-	-	-	-	0.12	-
Net Income to Company	3,213	3,008	2,258	1,686	1,266	446.24
Minority Interest in Earnings	-10.48	-9.64	-8.48	-1.95	-0.73	-0.11
Net Income	3,202	2,998	2,250	1,684	1,265	446.14
Net Income to Common	3,202	2,998	2,250	1,684	1,265	446.14
Net Income Growth	30.62%	33.27%	33.59%	33.13%	183.55%	-27.32%
Shares Outstanding (Basic)	83	83	83	83	83	82
Shares Outstanding (Diluted)	83	83	84	84	83	83
Shares Change (YoY)	-0.70%	-0.51%	-0.15%	0.28%	0.50%	1.19%
EPS (Basic)	38.58	36.05	26.95	20.21	15.22	5.44
EPS (Diluted)	38.58	36.05	26.91	20.12	15.15	5.37
EPS Growth	31.54%	33.95%	33.79%	32.76%	182.16%	-28.18%
Free Cash Flow	-	2,083	2,731	669.63	1,265	-192.6
Free Cash Flow Per Share	-	25.04	32.67	8.00	15.16	-2.32
Dividend Per Share	-	5.250	7.000	6.000	5.500	1.250
Dividend Growth	-	-25.00%	16.67%	9.09%	340.00%	-
Gross Margin	58.22%	57.18%	57.15%	56.73%	54.84%	45.24%
Operating Margin	43.82%	42.50%	41.50%	41.57%	39.83%	23.89%
Profit Margin	31.41%	30.57%	29.92%	30.13%	29.75%	16.21%
Free Cash Flow Margin	-	21.24%	36.31%	11.98%	29.76%	-7.00%
EBITDA	4,552	4,248	3,180	2,375	1,715	679.09
EBITDA Margin	44.65%	43.31%	42.30%	42.50%	40.33%	24.67%
D&A For EBITDA	84.9	79.85	59.68	52.13	21.21	21.36
EBIT	4,467	4,168	3,121	2,323	1,694	657.73
EBIT Margin	43.82%	42.50%	41.50%	41.57%	39.83%	23.89%
Effective Tax Rate	25.66%	25.70%	26.11%	26.18%	24.37%	29.04%
Revenue as Reported	10,195	9,807	7,520	5,589	4,252	2,792
Advertising Expenses	-	283.99	221.32	159.84	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.