Arfin India Ltd · NSE:ARFIN
Arfin India — Q4 FY2024-25 Earnings Presentation
11 slides from Arfin India's earnings presentation, 2025
Slide 1: Investor Update – Q4 – 2024-25
Investor Update – Q4 – 2024-25
Slide 2: Disclaimer
Disclaimer • Certain statements in this release concerning our future growth prospects are forward-looking statements within the meaning of applicable laws and regulations, and which involve a number of risks and uncertainties, beyond the control of the Company, that could cause actual results to di
Slide 3: Financial Performance - Income Statement
Financial Performance - Income Statement INCOME STATEMENT (₹ in Lakhs) Quarter Ended YEAR Ended Growth % Particulars 31-Mar-25 31-Mar-24 31-Mar-25 31-Mar-24 Quarter Year Revenue From Operations 15,336.86 13,679.99 61,575.38 53,515.59 12.11% 15.06% Other Operating Income 0.00 0.00 0.00 0.00 Revenue F
Slide 4: Financial Snapshot - Q4 FY 2024-25 Highlights
Financial Snapshot Q4 FY 2024-25 Highlights • The Company has reported Net Income From Operations of ₹15,336.86 Lakhs during the quarter ended March 31, 2025 with quarter-on-quarter growth of 12.11% in compare to ₹13,679.99 Lakhs during the previous year’s quarter ended March 31, 2024. •The Company
Slide 5: Financial Snapshot - FY 2024-25 Highlights
Financial Snapshot FY 2024-25 Highlights • The Company has reported Net Income From Operations of ₹ 61,575.38 Lakhs during the financial year ended March 31, 2025 compare to ₹ 53,515.59 Lakhs during the previous financial year ended March 31, 2024. •The Company has reported EBIDTA of ₹ 3,826 Lakhs d
Slide 6: Statement of Assets and Liabilities
Statement of Assets and Liabilities STATEMENT OF ASSETS AND LIABILITIES ( ₹ i n Lakhs) As At March 31, As At March 31, Particulars 2025 2024 ASSETS NON CURRENT ASSETS (a) Property, Pl ant and Equi pment 6,369.30 6,554.32 (b) Capi tal Work-In-Progress 373.01 - (c) Fi nanci al Assets (i ) Investments
Slide 7: Statement of Assets and Liabilities
Statement of Assets and Liabilities STATEMENT OF ASSETS AND LIABILITIES ( ₹ in Lakhs) As At Mar 31, As At March 31, Particulars 2025 2024 EQUITY AND LIABILITIES (a) Equity Share Capital 1,687.22 1,589.24 (b) Other Equity 13,990.57 8,046.67 15,677.79 9,635.91 LIABILITIES NON CURRENT LIABILITIES (a) F
Slide 8: Gross Sales and Sales Quantity Comparison
Gross Sales and Sales Quantity Comparison 80000 70,920 62,090 60000 40000 27,513 27,643 20000 0 FY 2023-24 FY 2024-25 Gross sales (Rs. In Lacs) Sales Quantity (MT)
Slide 9: EBIDTA and PAT Comparison
EBIDTA and PAT Comparison 5000 4000 3,825.85 3,219.74 3000 2000 1000 914.63 822.04 0 FY 2023-24 FY 2024-25 EBITA (Rs. In Lacs) PAT (Rs In Lacs)
Slide 10: DE Ratio and ROCE Comparison
DE Ratio and ROCE Comparison Debt-Equity Ratio Return on Capital employed (%) 1.40 16 1.24 1.20 14.9 % 15 1.00 13.98% 14 0.80 0.75 13 0.60 12 0.40 11 0.20 - 10 FY 2023-24 FY 2024-25 FY 2023-24 FY 2024-25 Debt-Equity Ratio Return on Capital employed (%)
Slide 11: Thank You
Thank You REGISTERED OFFICE Plot No. 117, Ravi Industrial Estate, B/h. Hotel Prestige, Billeshwarpura, Chhatral, Tal. - Kalol, Dist. - Gandhinagar - 382729, Gujarat, India. IR CONTACT: investors@arfin.co.in TELEPHONE NO. : +91 2764 232621 CIN: L65990GJ1992PLC017460 WEBSITE: www.arfin.co.in