Anand Rathi Wealth Ltd
NSE:ANANDRATHI
Income Statement
Earnings Waterfall
Anand Rathi Wealth Ltd
Income Statement
Anand Rathi Wealth Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
20
|
0
|
0
|
0
|
39
|
0
|
65
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
|
| Revenue |
2 734
N/A
|
4 175
+53%
|
3 498
-16%
|
4 859
+39%
|
5 182
+7%
|
5 486
+6%
|
3 254
-41%
|
7 243
+123%
|
6 043
-17%
|
8 468
+40%
|
9 014
+6%
|
9 391
+4%
|
9 755
+4%
|
10 304
+6%
|
10 830
+5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 722)
|
(2 549)
|
(2 081)
|
(2 858)
|
(3 018)
|
(3 265)
|
(1 856)
|
(4 397)
|
(3 435)
|
(4 808)
|
(5 074)
|
(5 632)
|
(5 292)
|
(5 502)
|
(5 716)
|
|
| Selling, General & Administrative |
(1 347)
|
(1 915)
|
(1 623)
|
(2 211)
|
(2 302)
|
(3 053)
|
(1 417)
|
(4 158)
|
(2 711)
|
(3 806)
|
(4 028)
|
(5 320)
|
(4 260)
|
(4 414)
|
(4 625)
|
|
| Depreciation & Amortization |
(119)
|
(157)
|
(114)
|
(155)
|
(156)
|
(166)
|
(93)
|
(194)
|
(159)
|
(220)
|
(235)
|
(255)
|
(275)
|
(296)
|
(317)
|
|
| Other Operating Expenses |
(256)
|
(477)
|
(344)
|
(492)
|
(560)
|
(46)
|
(346)
|
(46)
|
(564)
|
(782)
|
(810)
|
(57)
|
(758)
|
(791)
|
(774)
|
|
| Operating Income |
1 013
N/A
|
1 626
+61%
|
1 417
-13%
|
2 001
+41%
|
2 164
+8%
|
2 221
+3%
|
1 398
-37%
|
2 846
+104%
|
2 609
-8%
|
3 660
+40%
|
3 941
+8%
|
3 759
-5%
|
4 463
+19%
|
4 802
+8%
|
5 114
+6%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(18)
|
51
|
(19)
|
(27)
|
(35)
|
63
|
(27)
|
210
|
(49)
|
(78)
|
(97)
|
293
|
(142)
|
(160)
|
(161)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
995
N/A
|
1 677
+68%
|
1 399
-17%
|
1 974
+41%
|
2 129
+8%
|
2 284
+7%
|
1 371
-40%
|
3 056
+123%
|
2 560
-16%
|
3 582
+40%
|
3 843
+7%
|
4 048
+5%
|
4 322
+7%
|
4 641
+7%
|
4 953
+7%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(271)
|
(409)
|
(335)
|
(481)
|
(524)
|
(598)
|
(367)
|
(798)
|
(676)
|
(935)
|
(1 004)
|
(1 040)
|
(1 109)
|
(1 193)
|
(1 277)
|
|
| Income from Continuing Operations |
724
|
1 268
|
1 064
|
1 493
|
1 605
|
1 686
|
1 004
|
2 258
|
1 883
|
2 647
|
2 839
|
3 008
|
3 213
|
3 448
|
3 676
|
|
| Income to Minority Interest |
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(14)
|
(15)
|
|
| Net Income (Common) |
719
N/A
|
1 267
+76%
|
1 063
-16%
|
1 492
+40%
|
1 604
+7%
|
1 684
+5%
|
1 004
-40%
|
2 250
+124%
|
1 877
-17%
|
2 638
+41%
|
2 830
+7%
|
2 998
+6%
|
3 202
+7%
|
3 434
+7%
|
3 663
+7%
|
|
| EPS (Diluted) |
8.63
N/A
|
15.17
+76%
|
12.71
-16%
|
17.88
+41%
|
19.22
+7%
|
20.14
+5%
|
12.04
-40%
|
53.83
+347%
|
44.94
-17%
|
63.48
+41%
|
68.26
+8%
|
36.05
-47%
|
38.68
+7%
|
41.58
+7%
|
44.27
+6%
|
|