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Investor Presentaiton

Consolidated Business Summary ANANDRATHI Private Wealth. uncomplicated Particulars (Rs. Crs.) Q4 FY22 Q3 FY22 Q-o-Q Q4 FY21 Y-o-Y FY22 FY21 Y-o-Y MF - Equity & debt 19,434 18,899 2.8% 14,559 33.5% 19,434 14,559 33.5% Other Securities Others 9,591 9,488 1.1% 9,408 2.0% 9,591 9,408 2.0% 3,881 3,783 2.6% 2,703 43.6% 3,881 2,703 43.6% AUM 32,906 32,171 2.3% 26,670 23.4% 32,906 26,670 23.4% Particulars (Rs. Crs.) Q4 FY22 Q3 FY22 Q-o-Q Q4 FY21 Y-o-Y FY22 FY21 Y-o-Y MF - Equity & Debt 42.8 42.5 28.2 154.0 90.2 Other Securities 68.5 62.1 40.9 258.8 170.6 IT Enabled Services 1.3 1.1 1.2 4.8 4.5 Others 2.2 3.0 6.6 8.1 13.9 Total Revenue 114.8 108.7 5.6% 76.8 49.4% 425.6 279.2 52.4% Employee costs 52.2 49.8 42.0 191.5 150.8 Other expenses 14.6 11.4 13.7 48.8 45.0 Total Costs 66.7 61.2 9.0% 55.7 19.8% 240.3 195.8 22.8% EBITDA 45.8 44.5 3.0% 14.5 215.9% 177.2 69.5 154.7% Margin% 40.7% 42.1% 20.6% 42.4% 26.2% PAT 34.6 32.0 8.0% 10.2 238.9% 126.8 44.6 184.1% All financial numbers are on Consolidated Basis 20 28
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