Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
845.00
681.00
467.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
845.00
681.00
467.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
2.00
Employee Cost
272.00
214.00
169.00
Operating Expenses
127.00
125.00
94.00
General and Administration Expenses
126.00
105.00
84.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
534.00
451.00
352.00
Operating Profit (PBDIT) excl Other Income
311.00
230.00
115.00
Other Income
1.00
1.00
0.00
Operating Profit (PBDIT)
312.00
232.00
115.00
Interest
146.00
96.00
49.00
Profit before Depriciation and Tax
165.00
135.00
66.00
Depreciation
25.00
20.00
15.00
Profit Before Taxation & Exceptional Items
140.00
115.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
140.00
115.00
50.00
Provision for Tax
36.00
38.00
13.00
Profit After Tax
103.00
77.00
37.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
172.00
108.00
89.00
Profit Available for appropriations
276.00
185.00
127.00
Appropriations
276.00
185.00
127.00
Equity Dividend (%)
280.00%
0.00%
0.00%
Earnings Per Share
2.34
1.90
0.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.04% vs 45.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.99% vs 100.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 51.97% vs 95.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.05% vs 104.77% in Mar 2024
Compare Profit and Loss Results of Anand Rathi Shar
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
845.00
331.00
514.00
155.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
845.00
331.00
514.00
155.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
1.00
1.00
100.00%
Employee Cost
272.00
164.00
108.00
65.85%
Operating Expenses
127.00
7.00
120.00
1,714.29%
General and Administration Expenses
126.00
-1.00
127.00
12,700.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
8.00
-4.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
534.00
219.00
315.00
143.84%
Operating Profit (PBDIT) excl Other Income
311.00
112.00
199.00
177.68%
Other Income
1.00
46.00
-45.00
-97.83%
Operating Profit (PBDIT)
312.00
158.00
154.00
97.47%
Interest
146.00
1.00
145.00
14,500.00%
Profit before Depriciation and Tax
165.00
157.00
8.00
5.10%
Depreciation
25.00
10.00
15.00
150.00%
Profit Before Taxation & Exceptional Items
140.00
146.00
-6.00
-4.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
140.00
146.00
-6.00
-4.11%
Provision for Tax
36.00
44.00
-8.00
-18.18%
Profit After Tax
103.00
102.00
1.00
0.98%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
172.00
327.00
-155.00
-47.40%
Profit Available for appropriations
276.00
428.00
-152.00
-35.51%
Appropriations
276.00
428.00
-152.00
-35.51%
Equity Dividend (%)
280%
180%
100.00
Earnings Per Share
2.336
33.77
-31.43
-93.08%
Profit And Loss - Net Sales
Net Sales 845.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.04% vs 45.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.99% vs 100.39% in Mar 2024
Profit And Loss - Interest
Interest 146.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.97% vs 95.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 103.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.05% vs 104.77% in Mar 2024






