Anant Raj Limited (ANANTRAJ.NS) - Quarterly Income Statement

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ANANTRAJ.NS
Financials

564.6 (INR) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2011 Q2
Revenue Numbers are in millions	5,924.1	5,406.5	5,346.4	5,128.5	4,718.3	4,425.9	3,922.7	3,322.8	3,161.6	2,801.5	2,657.8	2,516.2	1,593.9	2,159.228	973.7	863.9	621.8	1,147.734	726.6	421.8	200.5	505.325	1,301.7	470.7	484.2	1,610.195	1,395.8	1,035.8	961	1,444.6	1,202.8	1,133.2	1,020.7	1,359.3	1,357.7	1,120.1	822.4	1,184.3	1,118.5	1,330.2	822	1,453.395	730.404	1,947.915	709.111	1,477.076	1,555.052	1,001.901	800.103	1,406.088	1,817.871	1,373.051	988.834	480.919	921.537	912.576	1,328.613
Cost of Revenue Numbers are in millions	4,242.3	3,774.79	3,782.6	3,905.4	3,496.4	3,226.5	2,882.1	2,385.8	2,407.4	1,900.4	2,032.4	2,005.4	1,157.8	1,755.602	659	580.6	474.6	805.887	554.4	268.9	154.8	158.287	988.1	311	343.9	881.341	926.6	659.2	687.5	1,020.7	726.6	706.4	601.9	918.1	791.3	629.1	394.6	649.6	638.3	766.4	442.5	851.85	325.477	201.519	390.345	788.546	1,106.047	494.002	420.983	894.465	940.49	558.158	393.254	301.273	323.154	309.936	632.028
Gross Profit Numbers are in millions	1,681.8	1,631.7	1,563.8	1,223.1	1,221.9	1,199.4	1,040.6	937	754.2	901.1	625.4	510.8	436.1	403.626	314.7	283.3	147.2	341.847	172.2	152.9	45.7	347.038	313.6	159.7	140.3	728.854	469.2	376.6	273.5	423.9	476.2	426.8	418.8	441.2	566.4	491	427.8	534.7	480.2	563.8	379.5	601.545	404.927	1,746.396	318.766	688.53	449.005	507.899	379.12	511.624	877.381	814.893	595.58	179.646	598.383	602.64	696.585
Gross Profit Ratio Numbers are in millions	0.284	0.302	0.292	0.238	0.259	0.271	0.265	0.282	0.239	0.322	0.235	0.203	0.274	0.187	0.323	0.328	0.237	0.298	0.237	0.362	0.228	0.687	0.241	0.339	0.29	0.453	0.336	0.364	0.285	0.293	0.396	0.377	0.41	0.325	0.417	0.438	0.52	0.451	0.429	0.424	0.462	0.414	0.554	0.897	0.45	0.466	0.289	0.507	0.474	0.364	0.483	0.593	0.602	0.374	0.649	0.66	0.524
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	150.114	0	0	0	60.799	0	0	0	51.03	0	0	0	55.668	0	0	0	35.27	0	0	0	14.048	0	0	0	67.124	0	0	0	64.322	0	0	0	57.139	0	0	0	51.991	0	0	0	104.835	0	0	0	84.867	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	53.886	0	0	0	58.701	0	0	0	46.568	0	0	0	41.032	0	0	0	110.924	0	0	0	44.169	0	0	0	52.213	0	0	0	43.935	0	0	0	50.438	0	0	0	45.528	0	0	0	35.202	0	0	0	39.315	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	68.8	0	175.9	141.8	204	95.4	92.8	48	119.5	64.5	84.4	37.5	97.598	32.4	33.8	28.4	96.7	29.6	31.7	28.5	146.195	0	0	0	58.217	47.4	39.6	40.9	119.337	48.9	45.8	41.1	108.257	41.6	41.3	37	107.577	44.7	41.7	35.6	97.519	38.876	45.444	40.206	418.436	47.237	45.801	40.454	1,010.945	43.614	0	0	0	0	0	0
Other Expenses Numbers are in millions	254.2	226.3	310.4	0	105.2	0	92.7	87.9	96.1	97.4	143.8	142.5	95.5	-224.632	60.9	89.4	96.2	-148.547	54.7	54.7	46.3	76.417	151.5	135.3	105.1	-13.523	30.9	34	61.6	353.7	181.9	157.4	126.9	142.7	135.1	125.9	102.1	166.9	178.8	195.8	145	392.803	180.23	155.244	129.852	515.358	113.21	60.764	82.658	1,053.264	109.543	89.822	82.297	6.989	93.134	48.254	43.116
Operating Expenses Numbers are in millions	254.2	295.1	310.4	175.9	247	204	188.1	180.7	200.9	206.5	139.9	166.4	155.1	195.424	130.9	127.4	102.9	182.65	119.4	119.3	109.3	222.612	151.5	135.3	105.1	202.933	216.5	185	176.7	298.9	181.9	157.4	126.9	142.7	135.1	125.9	102.1	166.9	178.8	195.8	145	392.803	180.23	155.244	129.852	515.358	113.21	60.764	82.658	1,053.264	109.543	89.822	82.297	6.989	93.134	48.254	43.116
Operating Income Numbers are in millions	1,427.6	1,336.6	1,253.4	1,047.2	974.9	995.4	852.5	756.3	553.3	792	629.3	486.9	281	208.202	183.8	155.9	44.3	159.197	52.8	33.6	-63.6	124.426	162.1	24.4	35.2	525.921	252.7	191.6	96.8	125	210.1	151.3	162.8	147.5	313.3	254.7	199.1	204.5	182.9	285.1	156.8	131.593	159.52	1,312.285	144.181	259.853	317.331	397.986	264.531	-423.657	728.22	683.239	475.197	342.121	436.361	554.386	653.469
Operating Income Ratio Numbers are in millions	0.241	0.247	0.234	0.204	0.207	0.225	0.217	0.228	0.175	0.283	0.237	0.194	0.176	0.096	0.189	0.18	0.071	0.139	0.073	0.08	-0.317	0.246	0.125	0.052	0.073	0.327	0.181	0.185	0.101	0.087	0.175	0.134	0.159	0.109	0.231	0.227	0.242	0.173	0.164	0.214	0.191	0.091	0.218	0.674	0.203	0.176	0.204	0.397	0.331	-0.301	0.401	0.498	0.481	0.711	0.474	0.607	0.492
Total Other Income Expenses Net Numbers are in millions	88.7	79.2	73.6	106	77.2	-46.4	27	21.5	21.4	-7.4	80	75.9	13.1	64.459	2.4	17.4	37.9	-36.854	-29	-30.6	-9.4	27.463	-39.1	-23.4	-20.6	-175.27	-90.9	-81.6	-44.3	136	-64.1	-62.3	-66.8	-147.381	-54.6	0	-49.4	0	-68	-68.7	-62.9	-126.3	-54.212	-260.846	-28.365	-59.637	-1.689	-2.168	7.759	-1.556	0.18	0	0	-202.926	0	-55.93	-8.184
Income Before Tax Numbers are in millions	1,516.3	1,415.8	1,327	1,141.1	1,052.1	986.6	879.5	777.8	574.7	687.2	565.5	420.3	294.1	273.563	186.2	173.3	82.2	122.343	23.8	3	-73	151.889	123	1	14.6	350.651	161.8	110	52.5	261	210.1	151.3	162.8	147.5	313.3	254.7	199.1	204.5	182.9	285.1	156.8	138.651	159.52	1,312.285	144.181	275.527	317.331	397.986	264.531	-388.661	728.22	683.239	475.197	139.195	436.361	498.456	645.285
Income Before Tax Ratio Numbers are in millions	0.256	0.262	0.248	0.223	0.223	0.223	0.224	0.234	0.182	0.245	0.213	0.167	0.185	0.127	0.191	0.201	0.132	0.107	0.033	0.007	-0.364	0.301	0.094	0.002	0.03	0.218	0.116	0.106	0.055	0.181	0.175	0.134	0.159	0.109	0.231	0.227	0.242	0.173	0.164	0.214	0.191	0.095	0.218	0.674	0.203	0.187	0.204	0.397	0.331	-0.276	0.401	0.498	0.481	0.289	0.474	0.546	0.486
Income Tax Expense Numbers are in millions	257.3	227.9	223.3	96.7	142	108.9	165.2	174.1	92.2	224.3	123.3	94.1	81.3	63.179	86.1	43	38.2	55.81	-1.5	1	19.5	74.262	63.7	-30.7	15.4	58.442	20.4	39.5	23.2	-17.3	60.5	74.1	66	-42	108.3	97.1	43.9	101.6	27.5	64.5	36.7	-15.244	38.272	283.118	27.684	-11.995	66.443	96.78	63.393	-62.857	178.02	183.23	110.45	42.206	97.082	135.244	165.791
Net Income Numbers are in millions	1,258.8	1,186.4	1,103.2	1,055.8	910	833.462	718.3	601	506.5	494	456.3	335.4	246.6	210.273	118.2	146.9	73.5	62.864	74.1	38.7	-70.2	58.451	108	77.1	23.8	380.178	156.8	105	45.3	325.1	165.6	89.9	112.3	189.5	197.7	214.4	166.5	102.9	176.7	223.6	118.3	171.031	119.105	1,026.407	107.123	278.088	237.431	294.223	194.02	-345.646	548.049	502.888	355.106	79.634	314.94	363.211	479.493
Net Income Ratio Numbers are in millions	0.212	0.219	0.206	0.206	0.193	0.188	0.183	0.181	0.16	0.176	0.172	0.133	0.155	0.097	0.121	0.17	0.118	0.055	0.102	0.092	-0.35	0.116	0.083	0.164	0.049	0.236	0.112	0.101	0.047	0.225	0.138	0.079	0.11	0.139	0.146	0.191	0.202	0.087	0.158	0.168	0.144	0.118	0.163	0.527	0.151	0.188	0.153	0.294	0.242	-0.246	0.301	0.366	0.359	0.166	0.342	0.398	0.361
EPS Numbers are in millions	3.67	3.47	3.23	3.09	2.66	2.39	2.22	1.85	1.56	1.52	1.41	1.03	0.76	0.65	0.4	0.5	0.25	0.21	0.25	0.13	-0.24	0.2	0.37	0.26	0.08	1.28	0.53	0.36	0.15	1.1	0.57	0.34	0.42	0.65	0.67	0.73	0.57	0.35	0.57	0.81	0.41	0.57	0.41	3.49	0.39	0.93	0.83	1.02	0.68	-1.17	1.86	1.69	1.2	0.27	1.05	1.23	1.62
EPS Diluted Numbers are in millions	3.67	3.47	3.23	3.09	2.66	2.39	2.22	1.85	1.56	1.52	1.41	1.03	0.76	0.65	0.36	0.45	0.23	0.21	0.25	0.13	-0.24	0.2	0.37	0.26	0.08	1.28	0.53	0.36	0.15	1.1	0.57	0.34	0.42	0.65	0.67	0.73	0.57	0.35	0.57	0.81	0.41	0.57	0.41	3.49	0.39	0.93	0.83	1.02	0.68	-1.16	1.86	1.69	1.2	0.27	1.05	1.23	1.59
EBITDA Numbers are in millions	1,606.4	1,526.2	1,428.8	1,237	1,127.8	1,148.8	988.3	884.1	691.3	834.1	671.6	527.8	416.3	397.4	286.3	287.2	181.7	249.1	149.7	130.2	24.4	236.381	211.3	78.3	88.2	673.24	349.2	287.8	221	545.2	365	334.5	350.1	370.1	499	432.4	393	472.2	394.4	433.4	298.8	357.423	304	1,660	249.9	214.691	351.08	484.524	331.798	-369.384	801.665	758.536	545.01	180.962	541.213	584.868	691.621
EBITDA Ratio Numbers are in millions	0.271	0.282	0.267	0.241	0.239	0.26	0.252	0.266	0.219	0.298	0.253	0.21	0.261	0.184	0.294	0.332	0.292	0.217	0.206	0.309	0.122	0.468	0.162	0.166	0.182	0.418	0.25	0.278	0.23	0.377	0.303	0.295	0.343	0.272	0.368	0.386	0.478	0.399	0.353	0.326	0.364	0.246	0.416	0.852	0.352	0.145	0.226	0.484	0.415	-0.263	0.441	0.552	0.551	0.376	0.587	0.641	0.521

Anant Raj Limited

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