Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
530.69
478.60
274.59
158.10
147.03
157.31
98.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
530.69
478.60
274.59
158.10
147.03
157.31
98.40
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
80.11
50.16
40.48
30.03
26.39
25.83
18.25
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
3.29
1.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
205.22
61.42
48.47
40.36
51.84
17.42
11.97
Total Expenditure (Excl Depreciation)
285.33
111.58
88.95
70.39
78.23
46.54
31.78
Operating Profit (PBDIT) excl Other Income
245.36
367.02
185.64
87.71
68.80
110.77
66.62
Other Income
0.00
0.00
0.00
1.09
1.92
2.29
0.06
Operating Profit (PBDIT)
245.36
367.02
185.64
88.80
70.72
113.06
66.68
Interest
187.61
202.52
108.68
64.74
58.20
61.65
40.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.75
164.50
76.96
24.06
12.52
51.41
26.06
Depreciation
1.32
1.04
0.84
0.62
0.61
0.59
0.37
Profit Before Tax
56.43
163.47
76.12
23.44
11.92
50.82
25.69
Tax
17.12
40.71
18.51
8.00
2.17
13.11
7.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.31
122.75
57.62
15.44
9.74
37.71
17.88
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
39.31
122.75
57.62
15.44
9.74
37.71
17.88
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
39.31
122.75
57.62
15.44
9.74
37.71
17.88
Equity Capital
10.49
9.79
8.49
8.49
8.49
8.45
6.92
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-6.88
44.37
25.87
8.26
3.44
16.38
7.63
Operating Profit Margin (Excl OI)
46.23%
76.69%
67.61%
55.48%
46.79%
70.42%
67.7%
Gross Profit Margin
10.88%
34.37%
28.03%
15.22%
8.52%
32.68%
26.48%
PAT Margin
7.41%
25.65%
20.98%
9.77%
6.62%
23.97%
18.18%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.88% vs 74.30% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -67.98% vs 113.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -33.15% vs 97.71% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -7.36% vs 86.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Arman Financial With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
530.69
0
530.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
530.69
0
530.69
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
80.11
0
80.11
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
205.22
0.00
205.22
Total Expenditure (Excl Depreciation)
285.33
0
285.33
Operating Profit (PBDIT) excl Other Income
245.36
0.00
245.36
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
245.36
0
245.36
Interest
187.61
0
187.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
57.75
0
57.75
Depreciation
1.32
0
1.32
Profit Before Tax
56.43
0
56.43
Tax
17.12
0
17.12
Provisions and contingencies
0.00
0
0.00
Profit After Tax
39.31
0
39.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
39.31
0
39.31
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
39.31
0
39.31
Equity Capital
10.49
0
10.49
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.88%
0%
0.00
10.88%
PAT Margin
7.41%
0%
0.00
7.41%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 530.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.88% vs 74.30% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 39.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -67.98% vs 113.03% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -33.15% vs 97.71% in Dec 2023
Nine Monthly - Interest
Interest 187.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.36% vs 86.35% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.23%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023