Arman Financial Services Limited (ARMANFIN.NS)

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ARMANFIN.NS
Financials

1778.9 (INR) • At close September 19, 2024

Overview | Financials

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

	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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,844.268	1,666.807	1,565.804	1,536.111	1,395.125	1,366.74	950.172	916.123	798.18	646.24	589.741	504.636	487.802	412.699	472.293	508.246	486.632	494.631	564.23	536.024	473.62	397.514	380.426	328.845	291.527	257.969	225.353	177.219	139.669	123.506	143.473	141.761	126.971	125.739	96.444	96.049	88.676	87.343	73.398	68.397	66.868	66.392	66.383	60.618	51.333	43.528	45.011	41.255	38.241	30.128	41.468	44.498	38.935
Cost of Revenue Numbers are in millions	657.889	843.946	891.22	846.247	789.284	774.916	580.989	497.802	412.785	322.976	364.384	290.987	292.463	270.282	262.012	277.333	306.475	280.677	303.093	315.053	267.224	218.451	234.399	205.103	185.586	176.056	145.414	121.975	82.936	106.182	77.049	79.355	64.525	46.856	55.904	48.436	46.038	40.613	42.13	34.864	33.173	31.444	37.69	32.959	27.437	21.455	26.608	0	0	-58.054	21.488	0	0
Gross Profit Numbers are in millions	1,186.379	822.861	674.584	689.864	605.841	591.824	369.183	418.321	385.395	323.264	225.357	213.649	195.339	142.417	210.281	230.913	180.157	213.954	261.137	220.971	206.396	179.063	146.027	123.742	105.941	81.913	79.939	55.244	56.733	17.324	66.424	62.406	62.446	78.883	40.54	47.613	42.638	46.73	31.268	33.533	33.695	34.948	28.693	27.659	23.896	22.073	18.403	41.255	38.241	88.182	19.98	44.498	38.935
Gross Profit Ratio Numbers are in millions	0.643	0.494	0.431	0.449	0.434	0.433	0.389	0.457	0.483	0.5	0.382	0.423	0.4	0.345	0.445	0.454	0.37	0.433	0.463	0.412	0.436	0.45	0.384	0.376	0.363	0.318	0.355	0.312	0.406	0.14	0.463	0.44	0.492	0.627	0.42	0.496	0.481	0.535	0.426	0.49	0.504	0.526	0.432	0.456	0.466	0.507	0.409	1	1	2.927	0.482	1	1
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
General & Administrative Expenses Numbers are in millions	0	0	0	190.695	0	177.408	0	137.098	0	148.23	0	0	0	116.87	0	0	0	130.592	0	0	0	90.103	0	0	0	112.591	0	0	0	71.469	0	0	0	33.413	0	0	0	26.323	0	0	0	13.95	0	0	0	10.618	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.01	0	0.087	0	0.01	0	0.069	0	0	0	0.039	0	0	0	13.309	0	0	0	13.39	0	0	0	0.147	0	0	0	0.22	0	0	0	0.456	0	0	0	0.288	0	0	0	10.318	0	0	0	7.842	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	214.411	179.184	190.705	149.625	177.495	140.56	137.108	127.049	148.299	112.24	94.08	94.045	116.909	89.89	90.963	82.988	143.901	90.161	88.07	80.063	103.493	66.918	59.296	57.39	112.738	44.036	39.709	32.118	71.689	27.771	23.935	19.129	33.869	16.384	13.006	13.12	26.611	13.156	11.956	10.706	40.37	12.269	9.744	10.443	46.47	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.009	-314.624	-247.425	-232.944	-219.467	-29.619	14.179	10.27	5.204	-16.361	9.125	4.966	3.719	4	6.723	9.171	3.297	-20.625	3.428	13.473	4.124	-0.637	0.008	0.629	0.003	0.123	36.692	0.008	0.008	0.121	40.512	27.485	0.111	0.01	0.001	0.003	0.002	-0.163	0.169	11.687	0.004	0.002	0.001	0.001	0.002	0.014	0.015	14.696	12.653	35.132	6.238	12.603	8.644
Operating Expenses Numbers are in millions	93.191	103.989	71.871	63.819	73.07	89.789	63.276	64.599	58.032	232.594	60.655	57.035	26.135	462.803	36.666	33.391	18.679	61.536	42.449	41.11	46.29	20.144	59.104	46.625	42.111	52.01	36.692	44.978	42.358	23.712	40.512	27.485	18.441	18.114	19.927	16.897	12.141	11.347	11.003	11.687	8.147	14.077	10.087	7.887	6.842	10.503	6.926	14.696	12.653	35.132	6.238	12.603	8.644
Operating Income Numbers are in millions	848.983	792.244	653.609	667.241	567.525	486.108	332.087	450.576	327.363	253.395	164.702	156.614	169.204	105.388	173.615	197.522	161.478	152.418	218.688	179.861	160.106	158.919	86.923	77.117	63.83	29.903	43.247	10.274	14.375	-6.388	25.912	34.921	44.116	39.235	20.614	30.719	30.499	35.382	20.265	21.846	25.549	11.256	18.607	19.773	17.056	6.999	11.492	13.998	15.044	0.671	9.927	17.361	17.513
Operating Income Ratio Numbers are in millions	0.46	0.475	0.417	0.434	0.407	0.356	0.35	0.492	0.41	0.392	0.279	0.31	0.347	0.255	0.368	0.389	0.332	0.308	0.388	0.336	0.338	0.4	0.228	0.235	0.219	0.116	0.192	0.058	0.103	-0.052	0.181	0.246	0.347	0.312	0.214	0.32	0.344	0.405	0.276	0.319	0.382	0.17	0.28	0.326	0.332	0.161	0.255	0.339	0.393	0.022	0.239	0.39	0.45
Total Other Income Expenses Net Numbers are in millions	-438.874	-146.03	-101.793	-82.392	498.017	2.236	-38.181	-183.438	200.15	220.767	95.81	73.594	-104.193	-106.923	-140.341	-177.899	-95.205	-122.864	-37.485	-14.688	1.725	-80.977	0.008	0.629	0.003	0.123	0	0.008	0.008	0.121	0	0	0.111	-21.534	0.001	0.003	0.002	-10.624	0.169	0	0.004	-9.615	0.001	0.001	0.002	-4.571	0.015	-12.561	-10.545	-52.379	-3.815	-14.534	-12.776
Income Before Tax Numbers are in millions	410.109	646.214	551.816	584.849	498.017	488.344	293.906	267.138	200.149	220.767	95.81	73.594	65.011	-1.534	33.274	19.623	66.273	29.554	181.203	165.173	161.831	77.942	86.931	77.746	63.833	30.026	43.247	10.274	14.383	-6.267	25.912	34.921	44.116	39.235	20.614	30.719	30.499	24.758	20.434	21.846	25.552	11.256	18.607	19.773	17.056	6.999	11.492	13.998	15.043	0.671	9.927	17.361	17.515
Income Before Tax Ratio Numbers are in millions	0.222	0.388	0.352	0.381	0.357	0.357	0.309	0.292	0.251	0.342	0.162	0.146	0.133	-0.004	0.07	0.039	0.136	0.06	0.321	0.308	0.342	0.196	0.229	0.236	0.219	0.116	0.192	0.058	0.103	-0.051	0.181	0.246	0.347	0.312	0.214	0.32	0.344	0.283	0.278	0.319	0.382	0.17	0.28	0.326	0.332	0.161	0.255	0.339	0.393	0.022	0.239	0.39	0.45
Income Tax Expense Numbers are in millions	97.071	138.047	131.796	176.694	98.63	126.35	74.153	67.917	43.004	57.959	25.62	25.089	29.286	-10.233	4.036	4.485	13.187	-8.5	45.581	44.755	40.726	23.106	28.585	23.671	17.758	5.774	11.892	2.291	5.016	1.291	8.693	10.089	15.373	13.81	6.74	10.442	10.098	9.201	6.233	7.142	8.442	4.386	5.776	6.153	5.385	1.461	3.632	4.294	4.72	0.229	3.186	5.791	5.658
Net Income Numbers are in millions	313.038	508.167	420.02	408.155	399.387	361.994	219.752	199.22	157.146	162.808	70.19	48.505	35.725	8.699	29.238	15.138	53.086	38.053	135.622	120.417	121.105	54.837	58.345	54.075	46.075	24.252	31.355	7.983	9.367	-7.558	17.219	24.832	28.743	25.425	13.874	20.277	20.401	15.557	14.201	14.704	17.11	6.87	12.831	13.62	11.671	5.538	7.87	9.705	10.323	0.442	6.741	11.57	11.857
Net Income Ratio Numbers are in millions	0.17	0.305	0.268	0.266	0.286	0.265	0.231	0.217	0.197	0.252	0.119	0.096	0.073	0.021	0.062	0.03	0.109	0.077	0.24	0.225	0.256	0.138	0.153	0.164	0.158	0.094	0.139	0.045	0.067	-0.061	0.12	0.175	0.226	0.202	0.144	0.211	0.23	0.178	0.193	0.215	0.256	0.103	0.193	0.225	0.227	0.127	0.175	0.235	0.27	0.015	0.163	0.26	0.305
EPS Numbers are in millions	29.87	51.92	42.91	48.04	47.02	42.63	25.88	23.46	18.51	19.17	8.27	5.71	4.21	1.02	3.44	1.79	6.28	4.5	16.45	17.31	17.42	6.48	8.41	7.79	7.35	1.98	4.53	1.15	1.35	-1.09	2.49	3.59	3.87	3.01	2	2.93	2.95	1.84	2.05	2.12	2.47	0.81	2.07	2.41	2.07	0.65	1.44	1.79	1.9	0.052	1.65	2.84	2.91
EPS Diluted Numbers are in millions	29.6	51.92	42.91	43.51	43.68	39.47	25.87	23.45	18.5	19.16	8.26	5.71	4.21	1.02	3.44	1.79	6.28	4.5	16.38	13.89	13.73	6.48	7.63	7.16	5.92	1.87	4.53	1.15	1.35	-1.09	2.49	3.59	3.87	3.01	2	2.93	2.95	1.84	2.05	2.12	2.47	0.81	2.07	1.91	1.66	0.65	1.35	1.35	1.85	0.052	1.65	2.84	2.91
EBITDA Numbers are in millions	853.157	796.02	657.239	670.844	570.753	489.207	335.197	453.211	462.486	-132.815	244.684	246.706	279.168	-622.874	322.663	386.615	262.053	220.189	261.651	210.269	164.091	210.985	88.165	78.431	65.014	30.748	44.282	11.253	15.24	-5.627	26.747	35.764	44.508	61.286	21.09	31.145	30.867	35.847	20.923	22.489	26.18	21.182	18.887	20.045	17.328	11.824	11.755	26.827	25.864	53.307	17.823	32.157	30.546
EBITDA Ratio Numbers are in millions	0.463	0.478	0.42	0.437	0.409	0.358	0.353	0.495	0.579	-0.206	0.415	0.489	0.572	-1.509	0.683	0.761	0.539	0.445	0.464	0.392	0.346	0.531	0.232	0.239	0.223	0.119	0.197	0.063	0.109	-0.046	0.186	0.252	0.351	0.487	0.219	0.324	0.348	0.41	0.285	0.329	0.392	0.319	0.285	0.331	0.338	0.272	0.261	0.65	0.676	1.769	0.43	0.723	0.785

Arman Financial Services Limited

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