Anand Rathi Share And Stock Brokers Limited · NSE:ARSSBL

Anand Rathi Share And Stock Brokers — Q3 FY26 Earnings Presentation

18 slides from Anand Rathi Share And Stock Brokers's earnings presentation, Jan 14, 2026

  1. Slide 1: Submission of Investor Presentation for Q3 and 9M ended December 31, 2025

    ANANDRATHI January 14, 2026 To, To, BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot no. C/1, G Block, Dalal Street, Bandra-Kurla Complex, Mumbai- 400001 Bandra (E), Mumbai - 400051 Scrip Code: 544530 Symbol: ARSSBL Dear Sir/ Madam, Subject: Submissio

  2. Slide 2: Key Financial & Operational Updates Q3 and 9MFY26

    Anand Rathi Shares & Stock Brokers Limited Key Financial & Operational Updates Q3 and 9MFY26

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), which has been prepared by Anand Rathi Share and Stock Brokers Limited (the “Company”), has been prepared solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subs

  4. Slide 4: Update on Business Performance

    Update on Business Performance ltil►il•i4i•I•• 3

  5. Slide 5: Q3FY26 Performance Snapshot

    Q3FY26 Performance Snapshot Total Revenue from Operations EBITDA PAT MTF Book ₹2,482.0 Mn ₹1,011.5 Mn ₹370.0 Mn ₹12,316.7 Mn 21.5% YoY 31.5% YoY 71.8% YoY 46.1%  YoY Assets under Custody Assets under Management # of Total Clients Debt Equity Ratio ₹1,057,727 Mn ₹83,688 Mn 992,531 clients 0.59 47

  6. Slide 6: Revenue Bifurcation | Diversifying & Derisking our Business Model

    Revenue Bifurcation | Diversifying & Derisking our Business Model Segmental split of Revenue from Operations Steady increase in share of Non-Broking segment vis-à-vis Broking segment Rs. Mn. ₹ 2,043.6 ₹ 2,272.0 ₹ 2,482.0 434.8 p-------1 I 506.5 }: 20% : I _______ I Revenue Mix for the quarter ending

  7. Slide 7: Broking Segment | Active Clients and their Contribution in the Equity Cash Segment

    Broking Segment | Active Clients and their Contribution in the Equity Cash Segment No. of Active Clients - Broking Total Brokerage Income* 96,851 Rs. Mn. 93,771 92,326 972 90,901 945 885 89,208 87,353 Q3FY25 Q2FY26 Q3FY26 Segment-wise Split of Brokerage Income Q3FY25 Q2FY26 Q3FY26 ₹ 945 Mn ₹ 885 Mn

  8. Slide 8: Broking Segment | Measured and calibrated increase in AUC in line with strategy

    Broking Segment | Measured and calibrated increase in AUC in line with strategy Our Assets under Custody has been steadily rising… …in line with our growing clientele .-----------. Rs. Mn. Total Clients Active Clients ■ ■ 48%  I I _ _ _ _ _ ___,;I , __ _ _ _ __, . I 957,265 992,531 I - - - - - - -

  9. Slide 9: Broking Segment | In an attractive client demographic matched with strong loyalty

    Broking Segment | In an attractive client demographic matched with strong loyalty Enduring relationships: Loyalty as a Competitive Edge Mature Client-base: Unlocking Premium Potential ~54% of our clientele has been ■ <30 years with us for over 3 years ~ L------____J ■ 30-44 years 1-3 years ■ 45-60 y

  10. Slide 10: Broking Segment | Pan-India presence through own branches and franchisees

    • ••❖·••,•·· Broking Segment | Pan-India presence through a mix of own branches and franchisees 71% of Total Active Clients hail from Tier 2/3 cities I- Present in States with >1 city Present in States with 1 city Jammu & Kashmir Himachal Pradesh 2 Cities ( 2 Cities States where AR is not present Ut

  11. Slide 11: Margin Trade Facility Segment | Building a Core Growth Engine

    Margin Trade Facility Segment | Building a Core Growth Engine Increase in Margin Trade Book No. of MTF Interest on MTF Book Rs. Mn. Rs. Mn. Clients(1) .-----------, - 46%  I I I I Q3FY26 ₹ 12,317 8,154 ----------- I ₹ 438 ₹ 364 -- I - - I___ - - -, - - - - ₹ 301 Q2FY26 ₹ 10,845 46%  1 I 8,148 Q3FY

  12. Slide 12: Distribution Income | Steady increase in AUM across product categories

    Distribution Income | A steady and sustained increase in AUM across product categories Total Assets under Distribution Income from Distribution Rs. Mn. r----------1 Rs. Mn. r----------1 32%  38%  I I I I , - - - - - - - - - - 'I I I ,___ _ _ _ _ _ _ _~ ₹ 316 ₹ 63,357 ₹ 77,364 ₹ 83,688 ₹ 251 24.1%

  13. Slide 13: Q3 & 9MFY26 Financial Updates

    Q3 & 9MFY26 Financial Updates ltil►il•i4i•I•• 12

  14. Slide 14: Headline Financial Information - Key Trends

    Headline Financial Information - Key Trends Summary Financial Overview | Q3FY26 Summary Financial Overview | 9MFY26 Particulars (₹ Mn.) Q3FY26 Q3FY25 Change Particulars (₹ Mn.) 9MFY26 9MFY25 Change Rev. from Operations 2,482.0 2,043.5 21.5% Rev. from Operations 6,765.1 6,460.7 4.7% EBITDA 1,011.5 76

  15. Slide 15: Consolidated Profit & Loss Account | Q3FY26

    Consolidated Profit & Loss Account | Q3FY26 Particulars (Rs. Mn.) Q3 FY26 Q2 FY26 Q-o-Q % Q3 FY25 Y-o-Y % REVENUE: Fees and Commission Income 1,354 1,298 4% 1,160 17% Interest Income 1,132 973 16% 880 29% Other Income 8 13 (40%) 2 226% Net Gain on Fair Value Changes (4) 2 4 Total Revenue 2,490 2,285

  16. Slide 16: Consolidated Profit & Loss Account | 9MFY26

    Consolidated Profit & Loss Account | 9MFY26 Particulars (Rs. Mn.) 9M FY26 9M FY25 Y-o-Y % FY25 REVENUE: Fees and Commission Income 3,811 4,076 (7%) 5,242 Interest Income 2,951 2,379 24% 3,212 Other Income 26 9 187% 13 Net Gain on Fair Value Changes 3 6 3 Total Revenue 6,791 6,470 5% 8,470 EXPENSES:

  17. Slide 17: Thank You

    Thank You ANANDRATHI

  18. Slide 18: For further information, please contact

    For further information, please contact For ANAND RATHI SHARE AND STOCK BROKERS LIMITED For ERNST & YOUNG LLP Mr Ronak Damania Mr Cyril Paul/ Ms Saloni Soni Vice President – Finance & Accounts E-mail: cyril.paul@in.ey.com / E-Mail: ronakdamania@rathi.com saloni.soni2@in.ey.com M: +91 98692 20861 M:

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