Anand Rathi Wealth Limited (NSE: ANANDRATHI)
3,919.40
-9.65 (-0.25%)
Sep 6, 2024, 3:30 PM IST
Anand Rathi Wealth Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 7,869 | 7,243 | 5,486 | 4,175 | 2,653 | 3,318 | Upgrade
|
Other Revenue | 320.4 | 276.44 | 102.77 | 77.34 | 99.56 | 45.87 | Upgrade
|
Revenue | 8,190 | 7,520 | 5,589 | 4,252 | 2,753 | 3,364 | Upgrade
|
Revenue Growth (YoY) | 35.76% | 34.54% | 31.44% | 54.46% | -18.17% | 18.38% | Upgrade
|
Cost of Revenue | 3,520 | 3,222 | 2,418 | 1,920 | 1,508 | 1,676 | Upgrade
|
Gross Profit | 4,669 | 4,297 | 3,171 | 2,332 | 1,245 | 1,688 | Upgrade
|
Selling, General & Admin | 276.12 | 276.12 | 216.55 | - | 59.73 | 169.04 | Upgrade
|
Other Operating Expenses | 786.04 | 707.01 | 464.97 | 481.56 | 350.57 | 405.73 | Upgrade
|
Operating Expenses | 1,267 | 1,177 | 847.64 | 638.07 | 587.59 | 785.25 | Upgrade
|
Operating Income | 3,402 | 3,121 | 2,323 | 1,694 | 657.73 | 902.57 | Upgrade
|
Interest Expense | -64.84 | -64.67 | -39.34 | -20.19 | -28.9 | -32.96 | Upgrade
|
Other Non Operating Income (Expenses) | -0 | - | 0 | 0 | - | - | Upgrade
|
EBT Excluding Unusual Items | 3,337 | 3,056 | 2,284 | 1,674 | 628.83 | 869.61 | Upgrade
|
Pretax Income | 3,337 | 3,056 | 2,284 | 1,674 | 628.83 | 869.61 | Upgrade
|
Income Tax Expense | 876.82 | 797.88 | 597.86 | 407.9 | 182.58 | 253.47 | Upgrade
|
Earnings From Continuing Operations | 2,460 | 2,258 | 1,686 | 1,266 | 446.24 | 616.14 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | 0.12 | - | - | Upgrade
|
Net Income to Company | 2,460 | 2,258 | 1,686 | 1,266 | 446.24 | 616.14 | Upgrade
|
Minority Interest in Earnings | -8.79 | -8.48 | -1.95 | -0.73 | -0.11 | -2.31 | Upgrade
|
Net Income | 2,452 | 2,250 | 1,684 | 1,265 | 446.14 | 613.83 | Upgrade
|
Net Income to Common | 2,452 | 2,250 | 1,684 | 1,265 | 446.14 | 613.83 | Upgrade
|
Net Income Growth | 35.13% | 33.59% | 33.13% | 183.55% | -27.32% | 3.68% | Upgrade
|
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 41 | 40 | Upgrade
|
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 41 | Upgrade
|
Shares Change (YoY) | -0.12% | -0.15% | 0.28% | 0.49% | 1.19% | -0.14% | Upgrade
|
EPS (Basic) | 58.67 | 53.89 | 40.42 | 30.43 | 10.87 | 15.16 | Upgrade
|
EPS (Diluted) | 58.65 | 53.83 | 40.23 | 30.30 | 10.74 | 14.95 | Upgrade
|
EPS Growth | 35.29% | 33.79% | 32.76% | 182.16% | -28.18% | 3.84% | Upgrade
|
Free Cash Flow | - | 2,731 | 669.63 | 1,265 | -192.6 | 870.03 | Upgrade
|
Free Cash Flow Per Share | - | 65.33 | 16.00 | 30.31 | -4.64 | 21.19 | Upgrade
|
Dividend Per Share | - | 14.000 | 12.000 | 11.000 | 2.500 | - | Upgrade
|
Dividend Growth | - | 16.67% | 9.09% | 340.00% | - | - | Upgrade
|
Gross Margin | 57.01% | 57.15% | 56.73% | 54.84% | 45.24% | 50.17% | Upgrade
|
Operating Margin | 41.54% | 41.50% | 41.57% | 39.83% | 23.89% | 26.83% | Upgrade
|
Profit Margin | 29.93% | 29.92% | 30.13% | 29.75% | 16.21% | 18.25% | Upgrade
|
Free Cash Flow Margin | - | 36.31% | 11.98% | 29.76% | -7.00% | 25.86% | Upgrade
|
EBITDA | 3,459 | 3,177 | 2,375 | 1,715 | 679.09 | 947.05 | Upgrade
|
EBITDA Margin | 42.23% | 42.24% | 42.50% | 40.33% | 24.67% | 28.15% | Upgrade
|
D&A For EBITDA | 56.75 | 55.83 | 52.13 | 21.21 | 21.36 | 44.48 | Upgrade
|
EBIT | 3,402 | 3,121 | 2,323 | 1,694 | 657.73 | 902.57 | Upgrade
|
EBIT Margin | 41.54% | 41.50% | 41.57% | 39.83% | 23.89% | 26.83% | Upgrade
|
Effective Tax Rate | 26.27% | 26.11% | 26.18% | 24.37% | 29.04% | 29.15% | Upgrade
|
Revenue as Reported | 8,190 | 7,520 | 5,589 | 4,252 | 2,792 | 3,364 | Upgrade
|
Advertising Expenses | - | 221.32 | 159.84 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.