ANAND RATHI WEALTH Results Analysis-Q1FY27

Operating Revenue for Q1FY27 is Rs. 322 Crs., 17.51% growth YoY, Total Income is Rs. 432 Crs., 52.13% growth YoY, But Operating Profit is Rs. 109 Crs., showing 14.97% Negative growth YoY, Operating Profit Margin is 33.75% declined by 1289 Basis points YoY, PBT Rs. 206 Crs., 63.35% growth YoY, PAT Rs. 163 Crs. 73.74% growth YoY. Total AUM is Rs. 1,06,300 Cr. is up by 21.1% YoY, upported by net flows INR 2,743 cr in the quarter despite volatility. On QoQ basis Op. Revenue is up by 11.87%, Total Income is up by 21.35%, Operating Profit is up by 28.15%, PBT is up by 47% and PAT is also up by 57.56%. • Digital Wealth (B2B2C): AUM INR 2,526 cr (+23% YoY); clients 7,320 (+16% YoY). • OFA (SaaS platform): 6,890 subscribers, platform assets INR 1.66 lakh cr. • Applying for AMC license, plus UK + GIFT City buildout—positioned as long-term optionality rather than immediate P&L drivers.