• The document is a regulatory filing submitted to BSE Limited and the National Stock Exchange of India Ltd. to intimate the submission of an investor presentation for the second quarter and half year ended September 30, 2026 (Q2 & H1 FY27).
  • The presentation was prepared for information purposes and does not constitute an offer for securities.
  • The investor presentation has been uploaded on the Company website at https://anandrathi.com/investors.

Financial Highlights (from enclosed presentation)

  • Q2 FY27 Performance: Revenue from Operations stood at ₹2,732.1 Mn, up 20.3% YoY from ₹2,272.0 Mn in Q2 FY26. EBITDA was ₹998.6 Mn (36.5% margin), and PAT was ₹419.4 Mn (15.3% margin).
  • H1 FY27 Performance: Revenue from Operations was ₹5,193.2 Mn, up 21.2% YoY. EBITDA was ₹1,971.6 Mn (38.0% margin). PAT before exceptional items was ₹810.0 Mn (15.6% margin); PAT after exceptional items was ₹652.9 Mn (12.6% margin).
  • Historical Growth: The company reported a Revenue CAGR of 25.8% from FY23 to FY26, reaching ₹9,321.6 Mn in FY26.
  • Balance Sheet (as of Sep 30, 2026): Total Assets were ₹44,913 Mn. Financial Assets included Cash and cash equivalents (₹857 Mn), Bank balances (₹22,311 Mn), Trade receivables (₹4,281 Mn), and Loans (₹14,993 Mn). Total Liabilities and Equity stood at ₹44,913 Mn.

Operational & Business Highlights

  • Business Model: The company is a full-service brokerage house with a 30+ year track record, offering broking services, margin trading facilities, and financial product distribution.
  • Network: As of September 30, 2026, the company had 99 own branches and 1,071 Authorized Persons spread across 314 cities.
  • Client Demographics: ~83% of Active Clients were over 30 years of age, and ~55% have been associated with the company for over 3 years.
  • Revenue Segmentation: The business is diversified between Broking Segment and Non-Broking Segment (Interest on Margin Trading Facility and Distribution Income).

Additional Notes

  • The document includes the full investor presentation as an enclosure.
  • The presentation contains detailed financial tables for Q2 FY27, H1 FY27, and FY26, including a Profit & Loss account and Balance Sheet.
  • Contact information for investor queries is provided: Mr. Ronak Damania (Company) and representatives from Ernst & Young LLP.
  • The document includes standard disclaimer language stating that the presentation contains forward-looking statements subject to risks and uncertainties.