Anand Rathi Wealth Limited (BOM: 543415)

Anand Rathi Wealth Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	8,468	7,243	5,486	4,175	2,653	3,318
Other Revenue	327.02	276.44	102.77	77.34	99.56	45.87
Revenue	8,795	7,520	5,589	4,252	2,753	3,364
Revenue Growth (YoY)	34.44%	34.54%	31.44%	54.46%	-18.17%	18.38%
Cost of Revenue	3,806	3,222	2,418	1,920	1,508	1,676
Gross Profit	4,989	4,297	3,171	2,332	1,245	1,688
Selling, General & Admin	276.12	276.12	216.55	-	59.73	169.04
Other Operating Expenses	832.9	707.01	464.97	481.56	350.57	405.73
Operating Expenses	1,329	1,177	847.64	638.07	587.59	785.25
Operating Income	3,660	3,121	2,323	1,694	657.73	902.57
Interest Expense	-78.13	-64.67	-39.34	-20.19	-28.9	-32.96
Other Non Operating Income (Expenses)	-	-	0	0	-	-
EBT Excluding Unusual Items	3,582	3,056	2,284	1,674	628.83	869.61
Pretax Income	3,582	3,056	2,284	1,674	628.83	869.61
Income Tax Expense	935.22	797.88	597.86	407.9	182.58	253.47
Earnings From Continuing Operations	2,647	2,258	1,686	1,266	446.24	616.14
Earnings From Discontinued Operations	-	-	-	0.12	-	-
Net Income to Company	2,647	2,258	1,686	1,266	446.24	616.14
Minority Interest in Earnings	-8.84	-8.48	-1.95	-0.73	-0.11	-2.31
Net Income	2,638	2,250	1,684	1,265	446.14	613.83
Net Income to Common	2,638	2,250	1,684	1,265	446.14	613.83
Net Income Growth	34.59%	33.59%	33.13%	183.55%	-27.32%	3.68%
Shares Outstanding (Basic)	42	42	42	42	41	40
Shares Outstanding (Diluted)	42	42	42	42	42	41
Shares Change (YoY)	-0.30%	-0.15%	0.28%	0.49%	1.19%	-0.14%
EPS (Basic)	63.21	53.89	40.42	30.43	10.87	15.16
EPS (Diluted)	63.21	53.83	40.23	30.30	10.74	14.95
EPS Growth	34.99%	33.79%	32.76%	182.16%	-28.18%	3.84%
Free Cash Flow	2,928	2,731	669.63	1,265	-192.6	870.03
Free Cash Flow Per Share	70.17	65.33	16.00	30.31	-4.64	21.19
Dividend Per Share	16.000	14.000	12.000	11.000	2.500	-
Dividend Growth	33.33%	16.67%	9.09%	340.00%	-	-
Gross Margin	56.73%	57.15%	56.73%	54.84%	45.24%	50.17%
Operating Margin	41.61%	41.50%	41.57%	39.83%	23.89%	26.83%
Profit Margin	29.99%	29.92%	30.13%	29.75%	16.21%	18.25%
Free Cash Flow Margin	33.29%	36.31%	11.98%	29.76%	-7.00%	25.86%
EBITDA	3,742	3,177	2,375	1,715	679.09	947.05
EBITDA Margin	42.55%	42.24%	42.50%	40.33%	24.67%	28.15%
D&A For EBITDA	82.54	55.83	52.13	21.21	21.36	44.48
EBIT	3,660	3,121	2,323	1,694	657.73	902.57
EBIT Margin	41.61%	41.50%	41.57%	39.83%	23.89%	26.83%
Effective Tax Rate	26.11%	26.11%	26.18%	24.37%	29.04%	29.15%
Revenue as Reported	8,795	7,520	5,589	4,252	2,792	3,364
Advertising Expenses	-	221.32	159.84	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.