Anand Rathi Share And Stock Brokers Limited · NSE:ARSSBL

Anand Rathi Share And Stock Brokers — Q1 FY27 Earnings Presentation

16 slides from Anand Rathi Share And Stock Brokers's earnings presentation, Jul 14, 2026

  1. Slide 1: Submission letter to stock exchanges

    July 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: Submission of Investor

  2. Slide 2: Key Financial & Operational Updates Q1 FY27

    Anand Rathi Share & Stock Brokers Limited Key Financial & Operational Updates Q1 FY27

  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 3

  5. Slide 5: Q1 FY27 Performance Snapshot

    Q1 FY27 Performance Snapshot Total Revenue from Operations EBITDA PAT (Before Exceptional Item) PAT (After Exceptional Item) ₹2,461.03 Mn ₹973.00 Mn ₹390.62 Mn ₹233.51 Mn 22.4%  YoY 30.2%  YoY 71.2%  YoY 2.3%  YoY Assets under Custody Assets under Management MTF Book Debt Equity Ratio ₹11,30,909

  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. ₹ 2,556.5 ₹ 2,461.0 Revenue Mix for the quarter ending June 30, 2026 ₹ 2,011.1 570.8 22% 478.5 19% 410.9 21%

  7. Slide 7: Broking Segment | Measured and calibrated increase in AUC in line with strategy

    Broking Segment | Measured and calibrated increase in AUC in line with strategy Rise in number of Active Clients in Broking segment….. ….causing notable rise in AUC 21 %  YoY 15%  YoY ₹ 11,30,909 ₹ 9,31,257 ₹ 9,44,155 88,424 85,640 77,220 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 6

  8. Slide 8: Margin Trade Facility Segment | Building a Core Growth Engine

    Margin Trade Facility Segment | Building a Core Growth Engine Increase in Margin Trade Book Interest on MTF Book Rs. Mn. MTF Clients(1) Rs. Mn. 52%  YoY 55 %  YoY ₹ 13,318 ₹ 432 ₹ 428 ₹ 11,019 ₹ 8,614 ₹ 281 7,521 7,945 8,868 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Outstanding amount Above ₹50 Mn

  9. Slide 9: Distribution Income | A steady and sustained increase in AUM across product categories

    Distribution Income | A steady and sustained increase in AUM across product categories Total Assets under Management Income from Distribution Rs. Mn. Rs. Mn. 26 %  YoY 31 %  YoY ₹ 353 ₹ 75,341 ₹ 77,876 ₹ 94,791 ₹ 275 25.4% 23.9% 23.7% ₹ 210 74.6% 76.1% 76.3% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY

  10. Slide 10: In an attractive client demographic matched with strong loyalty

    In an attractive client demographic matched with strong loyalty Enduring relationships: Loyalty as a Competitive Edge Mature Client-base: Unlocking Premium Potential ~57% of our clientele <30 years has remained with us for more than 3 years 30-44 years 1-3 years 45-60 years 27.1% 45-60 years Up to 1

  11. Slide 11: Pan-India presence through a mix of own branches and franchisees

    Pan-India presence through a mix of own branches and franchisees Present in States with >1 city >70% of our Total Active Clients hail from Tier 2/3 cities Jammu & Kashmir Present in States with 1 city Himachal Pradesh 2 Cities 1 Cities States where AR is not present Punjab Uttarakhand 11 Cities 5 Ci

  12. Slide 12: Q1 FY27 Financial Updates

    Q1 FY27 Financial Updates ANANDRATHI

  13. Slide 13: Headline Financial Information - Key Trends

    Headline Financial Information - Key Trends Summary Financial Overview | Q1 FY27 Particulars (₹ Mn.) Q1 FY27 Q1 FY26 Change FY26 Rev. from Operations 2,461.0 2,011.1 22.4% 9,321.6 EBITDA 973.0 747.4 30.2% 3,795.8 EBITDA Margin 39.5% 37.2% 237 bps 40.7% PAT (before exceptional 390.6 228.1 71.2% 1,292

  14. Slide 14: Consolidated Profit & Loss Account | Q1 FY27

    Consolidated Profit & Loss Account | Q1 FY27 Particulars (Rs. Mn.) Q1 FY27 Q4 FY26 Q-o-Q % Q1 FY26 Y-o-Y % FY26 REVENUE: Fees and Commission Income 1,377 1,362 1% 1,159 19% 5,173 Interest Income 1,084 1,199 (10%) 847 28% 4,151 Other Income 5 4 46% 7 (19%) 22 Net Gain on Fair Value Changes 0 (5) 4 (2

  15. Slide 15: Thank You

    Thank You ANANDRATHI

  16. Slide 16: 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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