Aryaman Fin.Serv Share Price & Earnings Call Analysis

Financials of Aryaman Fin.Serv

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Aryaman Fin.Serv

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue +12.5211.5031.6516.736.2710.9724.8637.5839.4528.7918.9819.9510.48
Interest0.900.920.930.930.981.041.020.930.610.650.250.010.00
Expenses +15.4010.1810.318.345.173.8916.0611.4628.7813.717.2210.065.62
Financing Profit-3.780.4020.417.460.126.047.7825.1910.0614.4311.519.884.86
Financing Margin %-30.19%3.48%64.49%44.59%1.91%55.06%31.30%67.03%25.50%50.12%60.64%49.52%46.37%
Other Income +0.710.730.850.871.441.131.280.652.171.251.751.811.40
Depreciation0.040.040.040.040.020.030.040.040.040.050.070.060.06
Profit before tax-3.111.0921.228.291.547.149.0225.8012.1915.6313.1911.636.20
Tax %-4.18%24.77%12.96%16.16%16.23%14.43%23.61%16.24%13.04%15.42%21.99%23.82%7.10%
Net Profit +-2.990.8118.466.951.286.116.8921.6110.5913.2210.298.875.76
EPS in Rs-1.840.639.234.420.823.144.5212.196.838.206.575.633.75
Gross NPA %
Net NPA %

Financials of Aryaman Fin.Serv

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Revenue +9132839878913885567011878
Interest000123323441
Expenses +812253582851347446346037
Financing Profit113431196325441
Financing Margin %6%8%12%10%3%2%1%10%12%46%46%52%
Other Income +000000000006
Depreciation000000000000
Profit before tax113421186325447
Tax %25%25%24%22%26%29%23%11%19%14%17%18%
Net Profit +012321185284538
EPS in Rs0.350.612.052.411.520.780.663.993.3615.1125.7724.14
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Aryaman Fin.Serv

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital111112121212121212121212
Reserves561417191824304461116148
Borrowing10318323328314146280
Other Liabilities +458181614202636416877
Total Liabilities2122376579778399133160225237
Fixed Assets +223222222223
CWIP000000000000
Investments76243528213039586297134
Other Assets +12141128495451587396125101
Total Assets2122376579778399133160225237

Financials of Aryaman Fin.Serv

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +1-06-7-17-5141711264634
Cash from Investing Activity +-22-11-7862-31-6-12-28
Cash from Financing Activity +3-151412-2-8072-8-29
Net Cash Flow11002-2814192126-23
Free Cash Flow1-16-7-18-6141710264633
CFO/OP81%-36%187%-117%-318%-116%346%155%123%83%88%102%

Financials of Aryaman Fin.Serv

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
ROE %3%4%11%10%6%3%2%12%8%27%31%20%

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