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A1 Financial Statement Analysis
[BOM: 542012]

The Revenues of A1 have increased by 57.39% YoY .
The Earnings Per Share (EPS) of A1 has increased by 233.68 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

A1 Last 5 Annual Financial Results
[BOM: 542012]

ConsolidatedMar2025
Mar2024
Mar2023
Mar2022
Mar2021
Revenues ₹331 Cr₹211 Cr₹331 Cr₹310 Cr₹145 Cr
Expenses ₹322 Cr₹206 Cr₹326 Cr₹301 Cr₹142 Cr
Operating Profit (Excl OI) ₹9.71 Cr₹4.30 Cr₹4.31 Cr₹8.93 Cr₹3.62 Cr
Other Income ₹0.82 Cr₹2.14 Cr₹6.35 Cr₹4.25 Cr₹4.06 Cr
Interest ₹1.66 Cr₹0.76 Cr₹1.83 Cr₹1.21 Cr₹0.72 Cr
Depreciation ₹3.59 Cr₹3.59 Cr₹4.00 Cr₹3.35 Cr₹2.81 Cr
Profit Before Tax ₹4.99 Cr₹1.71 Cr₹4.82 Cr₹8.63 Cr₹4.16 Cr
Profit After Tax ₹3.65 Cr₹1.10 Cr₹3.67 Cr₹6.45 Cr₹2.73 Cr
Consolidated Net Profit ₹3.65 Cr₹1.10 Cr₹3.61 Cr₹6.31 Cr₹2.73 Cr
Earnings Per Share (Rs)₹3.17₹0.95₹3.14₹5.48₹2.73
PAT Margin (%)1.100.521.082.031.81
ROE(%)7.492.287.7414.886.79
ROCE(%)10.264.089.8615.218.58
Total Debt/Equity(x)0.430.220.290.560.41

Key Financials
Market Cap : ₹ 1,040.9 Cr
Revenue (TTM) : ₹ 326.9 Cr
Net Profit(TTM) : ₹ 3.7 Cr
EPS (TTM) : ₹ 3.2
P/E (TTM) : 282.0

Industry Peers & Returns1W1M1Y
A1 36.9% 35.7% 129.2%
ADANI ENTERPRISES -3.5% -11.9% -25.9%
REDINGTON -1% -16.3% 15.7%
MMTC -5.2% -8% -39.6%
HONASA CONSUMER -2.4% 10.6% -42.6%
LLOYDS ENTERPRISES -1.3% -5.7% 72.3%
ENTERO HEALTHCARE SOLUTIONS -3.8% -7.6% -8.1%
OPTIEMUS INFRACOM -5.3% -6.1% -6.1%
POLO QUEEN INDUSTRIAL & FINTECH 8.3% -12.9% 0.8%

What is the Fundamental Analysis of A1 ?

A1 Revenues
[BOM: 542012]

Y-o-Y

57.39 %
5 Yr CAGR

22.92 %
Years Revenues % Change
Mar2025 ₹331 Cr
57.39
Mar2024 ₹211 Cr
-36.29
Mar2023 ₹331 Cr
6.52
Mar2022 ₹310 Cr
113.77
Mar2021 ₹145 Cr -
What is the Valuation of A1 ?


A1 Operating Profit
[BOM: 542012]

Y-o-Y

125.63 %

5 Yr CAGR

27.94 %
Years Operating Profit % Change
Mar2025 ₹9.71 Cr
125.63
Mar2024 ₹4.30 Cr
-0.05
Mar2023 ₹4.31 Cr
-51.78
Mar2022 ₹8.93 Cr
146.41
Mar2021 ₹3.62 Cr -

Operating Margins
Y-o-Y

43.63 %

5 Yr CAGR

4.05 %

Years Operating Margin% % Change
Mar2025 2.93%
43.63
Mar2024 2.04%
56.92
Mar2023 1.3%
-54.86
Mar2022 2.88%
15.20
Mar2021 2.5% -

A1 Profit After Tax
[BOM: 542012]

Y-o-Y

233.12 %

5 Yr CAGR

7.54 %

Years Profit After Tax % Change
Mar2025 ₹3.65 Cr
233.12
Mar2024 ₹1.10 Cr
-69.67
Mar2023 ₹3.61 Cr
-42.68
Mar2022 ₹6.31 Cr
130.95
Mar2021 ₹2.73 Cr -

PAT Margins
Y-o-Y

111.54 %

5 Yr CAGR

-11.71 %

Years PAT Margin(%) % Change
Mar2025 1.1 %
111.54
Mar2024 0.52 %
-51.85
Mar2023 1.08 %
-46.80
Mar2022 2.03 %
12.15
Mar2021 1.81 % -

A1 Earnings Per Share (EPS)
[BOM: 542012]

Y-o-Y

233.68 %
5 Yr CAGR

3.81 %
Years EPS % Change
Mar2025 ₹3.17
233.68
Mar2024 ₹0.95
-69.75
Mar2023 ₹3.14
-42.70
Mar2022 ₹5.48
100.73
Mar2021 ₹2.73 -

A1 Return on Capital Employed (ROCE)
[BOM: 542012]

Y-o-Y

151.47 %

5 Yr CAGR

4.57 %

Years ROCE % Change
Mar2025 10.26%
151.47
Mar2024 4.08%
-58.62
Mar2023 9.86%
-35.17
Mar2022 15.21%
77.27
Mar2021 8.58% -
What is the Valuation of A1 ?

A1 Share Price vs Sensex

Current Share Price : ₹905.1
Current MarketCap: ₹ 1,040.9 Cr
Updated EOD on :Aug 29,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
A1

36.9%

35.7%

129.2%

SENSEX

-2.7%

-1.3%

-2.3%

What is the Intrinsic Value of A1 ?
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A1 related INDICES

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FAQ about A1 Financials


How the annual revenues of A1 have changed ?

The Revenues of A1 have increased by 57.39% YoY .

How the Earnings per Share (EPS) of A1 have changed?

The Earnings Per Share (EPS) of A1 has increased by 233.68 % YoY .

Check out Intrinsic Value of Peers of A1
Intrinsic Value of ADANI ENTERPRISES LTD
Intrinsic Value of REDINGTON LTD
Intrinsic Value of MMTC LTD
Intrinsic Value of HONASA CONSUMER LTD
Intrinsic Value of LLOYDS ENTERPRISES LTD

Compare Stock Analytics of Peers of A1
ADANI ENTERPRISES LTD vs REDINGTON LTD vs MMTC LTD
HONASA CONSUMER LTD vs LLOYDS ENTERPRISES LTD vs