NSEInvestor Presentation14 Jul 2026 · 14 Jul 2026, 08:24 pm

Investor Presentation

Anand Rathi Share and Stock Brokers Limited · ARSSBL

✦ AI Summary▲ PositiveResults

Anand Rathi Share and Stock Brokers Limited has submitted its investor presentation for the first quarter ended June 30, 2026, showing a 22.4% YoY increase in total revenue from operations, with a 3300.22% YoY increase in EBITDA and a 7711.22% YoY increase in PAT. The company has also seen a notable rise in Assets under Custody, Assets under Management, and Margin Trade Facility clients.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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Anand Rathi Share and Stock Brokers Limited has informed the Exchange about Investor Presentation

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July 14, 2026 To, To, BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot no. C/1, G Block, Dalal Street, Bandra-Kurla Complex, Mumbai- 400001 Bandra (E), Mumbai - 400051 Scrip Code: 544530 Symbol: ARSSBL Dear Sir/ Madam, Subject: Submission of Investor Presentation for the first quarter ended June 30, 2026 Dear Sir/Madam, In terms of Regulation 30 read with Para A of Part A of Schedule III the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith the investor presentation for the first quarter ended June 30, 2026. The aforesaid investor presentation also uploaded on the Company website at https://anandrathi.com/investors We request you to kindly take the above on record. Thanking you. Yours faithfully, For Anand Rathi Share and Stock Brokers Limited Chetan Prajapati Company Secretary and Compliance Officer Membership No.: A39130 Enclosed: As above Anand Rathi Share and Stock Brokers Limited Registered & Corporate Office: Express Zone, A Wing, 10th Floor, Western Express Highway, Diagonally, Opp. Oberoi Mall, CIN : L67120MH1991PLC064106 Dindoshi, Goregaon (East) Mumbai 400 063, Maharashtra, India. Tel : +91 22 6281 7000  E-mail: secretarial@rathi.com Website: www.anandrathi.com Anand Rathi Share & Stock Brokers Limited Key Financial & Operational Updates Q1 FY27 Disclaimer This presentation and the accompanying slides (the “Presentation”), which has been prepared by Anand Rathi Share and Stock Brokers Limited (the “Company”), has been prepared solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Companywill be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the Company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Update on Business Performance Q1 FY27 Performance Snapshot Total Revenue from Operations EBITDA PAT (Before Exceptional Item) PAT (After Exceptional Item) ₹2,461.03 Mn ₹₹997733..0000 MMnn ₹₹339900..6622 MMnn ₹₹223333..5511 MMnn 22.4%  YoY 3300..22%%  YYooYY 7711..22%%  YYooYY 22..33%%  YYooYY Assets under Custody Assets under Management MTF Book Debt Equity Ratio ₹₹1111,,3300,,990099 MMnn ₹₹9944,,779911 MMnn ₹₹1133,,331188..4466 MMnn 00..8811 2211..44%%  YYooYY 2255..88%%  YYooYY 5544..66%%  YYooYY ((11..9933 aass ooff QQ11 FFYY2266)) Revenue Bifurcation | Diversifying & Derisking our Business Model Segmental split of Revenue from Operations Steady increase in share of Non-Broking segment vis-à-vis Broking segment Rs. Mn. ₹ 2,556.5 ₹ 2,461.0 Revenue Mix for the quarter ending June 30, 2026 ₹ 2,011.1 570.8 22% 478.5 19% 410.9 21% Other Income 784.3 31% 702.9 29% from 490.9 24% Operations, 1,109.3 55% 1,201.4 47% 1,279.6 52% Broking and Distribution related Income, 11% Q1FY26 Q4FY26 Q1FY27 services, Broking Segment* Non-Broking Segment* Other Income from Operations^ * Broking Segment comprises Income from Broking & Related Services, while Non-Broking Segment Interest on comprises Interest on Margin Trading Facility and Distribution Income. ^ Other Income from Operations primarily represents interest on fixed deposits Margin Trading Facility, 18% Broking Segment | Measured and calibrated increase in AUC in line with strategy ….causing notable rise in AUC Rise in number of Active Clients in Broking segment….. 21 % YoY 15% YoY ₹ 11,30,909 ₹ 9,31,257 ₹ 9,44,155 88,424 85,640 77,220 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Margin Trade Facility Segment | Building a Core Growth Engine Interest on MTF Book Increase in Margin Trade Book Rs. Mn. MTF Clients(1) Rs. Mn. 52% YoY 55 %  YoY ₹ 13,318 ₹ 432 ₹ 428 ₹ 11,019 ₹ 8,614 ₹ 281 7,521 7,945 8,868 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Outstanding amount Above ₹50 Mn ₹30-50 Mn ₹10-30 Mn ₹5-10 Mn ₹2.5-5 Mn ₹1-2.5 Mn >₹1 Mn in MTF Book A well-diversified MTF book that mitigates Outstanding in concentration risk in 2,268 1,013 2,209 2,125 1,753 2,200 1,750 MTF Book (₹ Mn) any single client bucket % Outstanding(2) 17.0% 7.6% 16.6% 16.0% 13.2% 16.5% 13.1% (1) Number of clients as they stood at the end of the respective periods indicated (2) Any difference in totaling is on account of rounding off 7 Distribution Income | A steady and sustained increase in AUM across product categories Total Assets under Management Income from Distribution Rs. Mn. Rs. Mn. 26 % YoY 31 % YoY ₹ 353 ₹ 75,341 ₹ 77,876 ₹ 94,791 ₹ 275 25.4% 23.9% 23.7% ₹ 210 74.6% 76.1% 76.3% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Mutual Funds PMS & AIF In an attractive client demographic matched with strong loyalty Enduring relationships: Loyalty as a Competitive Edge Mature Client-base: Unlocking Premium Potential ~~5577%% ooff oouurr cclliieenntteellee <30 years hhaass rreemmaaiinneedd wwiitthh uuss ffoorr mmoorree tthhaann 33 yyeeaarrss 30-44 years 1-3 years 45-60 years 27.1% 45-60 years Up to 1 year 31.1% >60 years 15.6% 3-5 years 30-44 years >60 years 13.9% 29.8% 24.2% >5 years •• ~~8855%% ooff oouurr cclliieenntteellee iiss 43.4% <30 years oovveerr 3300 yyeeaarrss ooff aaggee 9.8% •• HHiigghheerr aaggee bbrraacckkeettss uussuuaallllyy ttrraannssllaattee iinnttoo Other than hhiigghheerr iinnvveessttiibbllee ccoorrppuusseess tthhaatt rreeqquuiirree individual mmuullttiippllee pprroodduucctt ooffffeerriinnggss 5.1% aanndd aaddvviiccee The above graph represents data for Q1 FY27 Pan-India presence through a mix of own branches and franchisees >70% of our Total Active Clients hail from Tier 2/3 cities Present in States with >1 city Jammu & Kashmir Himachal Pradesh Present in States with 1 city 2 Cities 1 Cities States where AR is not present Uttarakhand Punjab 5 Cities Chandigarh 11 Cities 1 City Uttar Pradesh 52.6% 52.1% 51.1% Haryana 31 Cities 15 Cities Delhi Assam 3 Cities 18.6% 18.4% 18.5% 4 Cities Rajasthan Bihar 28.8% 29.5% 30.4% 31 Cities 11 Cities [Showing first 8,000 characters — download PDF for full document]