ANGELONE Results Analysis-Q1FY27

Financial performance and key operating metrics (consolidated) : Operating Revenue for Q1FY27 is Rs. 1,430 Crs., 25.35% growth YoY, Total Income is Rs. 1,434 Crs., 25.42% growth YoY, EBITDA is Rs. 485 Crs., 76.53% growth YoY, EBITDA Margin is 33.92% improved by 983 Basis points YoY, PBT Rs. 325 Crs., 97.44% growth YoY, PAT Rs.231 Crs. 102.15% growth YoY. • On QoQ basis Op. Revenue is down by 2%, Total Income is down by 2.29%, EBITDA is down by 19%, PBT is down by 26.19% and PAT is also down by 27.74%. (“higher IPL-related brand marketing expenditure, concentrated in April and May”) Total Client Base 38.6 Mn. Market share metrics disclosed: • Equity derivatives turnover share: 22.2% • Cash equity turnover share: 17.4% • Overall retail equity turnover: 20.2%