Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
661.46
423.90
235.01
190.94
211.51
138.91
78.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
661.46
423.90
235.01
190.94
211.51
138.91
78.01
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
71.59
54.65
41.85
35.57
36.46
25.64
16.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
17.23
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
94.96
71.15
57.24
67.67
36.52
18.89
-0.00
Total Expenditure (Excl Depreciation)
166.55
125.80
99.09
103.24
72.98
44.53
33.61
Operating Profit (PBDIT) excl Other Income
494.91
298.10
135.92
87.70
138.53
94.38
44.40
Other Income
0.07
0.00
0.00
2.32
3.64
0.67
0.01
Operating Profit (PBDIT)
494.98
298.10
135.92
90.02
142.17
95.05
44.41
Interest
265.47
172.00
89.45
77.45
87.59
58.34
34.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
229.51
126.10
46.47
12.57
54.58
36.71
10.17
Depreciation
1.42
1.15
0.95
0.81
0.80
0.48
0.37
Profit Before Tax
228.09
124.95
45.52
11.76
53.78
36.23
9.79
Tax
54.52
31.14
13.80
1.15
12.26
9.80
2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.57
93.81
31.72
10.62
41.52
26.43
7.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
173.57
93.81
31.72
10.62
41.52
26.43
7.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.57
93.81
31.72
10.62
41.52
26.43
7.30
Equity Capital
10.48
8.49
8.49
8.49
8.45
6.95
6.92
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
802.21
357.20
204.19
178.27
163.77
116.26
49.98
Earnings per share (EPS)
165.62
110.49
37.36
12.51
49.14
38.03
10.54
Diluted Earnings per share
192.76
107.28
37.34
12.53
55.54
30.72
10.09
Operating Profit Margin (Excl OI)
74.82%
70.32%
57.84%
45.93%
65.5%
67.94%
56.92%
Gross Profit Margin
34.7%
29.75%
19.77%
6.58%
25.8%
26.43%
13.03%
PAT Margin
26.24%
22.13%
13.5%
5.56%
19.63%
19.03%
9.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 56.04% vs 80.38% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 85.02% vs 195.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.02% vs 119.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 54.34% vs 92.29% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Arman Financial With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
661.46
0
661.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
661.46
0
661.46
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
71.59
0
71.59
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
94.96
0.00
94.96
Total Expenditure (Excl Depreciation)
166.55
0
166.55
Operating Profit (PBDIT) excl Other Income
494.91
0.00
494.91
Other Income
0.07
0
0.07
Operating Profit (PBDIT)
494.98
0
494.98
Interest
265.47
0
265.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
229.51
0
229.51
Depreciation
1.42
0
1.42
Profit Before Tax
228.09
0
228.09
Tax
54.52
0
54.52
Provisions and contingencies
0.00
0
0.00
Profit After Tax
173.57
0
173.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
173.57
0
173.57
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
173.57
0
173.57
Equity Capital
10.48
0
10.48
Face Value
10.00
0
0.00
Reserves
802.21
0
802.21
Earnings per share (EPS)
165.62
0
165.62
Diluted Earnings per share
192.76
0
192.76
Operating Profit Margin (Excl OI)
74.82%
0%
0.00
74.82%
Gross Profit Margin
34.70%
0%
0.00
34.70%
PAT Margin
26.24%
0%
0.00
26.24%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 661.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.04% vs 80.38% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 173.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.02% vs 195.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 494.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.02% vs 119.32% in Mar 2023
Annual - Interest
Interest 265.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.34% vs 92.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.82%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023