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ANI INTEGRATED SERVICES
Quarterly Results Analysis [Jun2025]

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ANI INTEGRATED SERVICES Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹59 Cr ₹60 Cr ₹59 Cr ₹56 Cr ₹53 Cr ₹53 Cr ₹47 Cr ₹47 Cr
Expenses ₹56 Cr ₹56 Cr ₹55 Cr ₹53 Cr ₹50 Cr ₹49 Cr ₹44 Cr ₹45 Cr
Operating Income ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Profit After Tax ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
EPS ₹1.70 ₹2.29 ₹2.47 ₹2.32 ₹1.62 ₹2.00 ₹1.73 ₹1.43
Industry Peers & Returns1W1M1Y
ANI INTEGRATED SERVICES -9.3% -22.4% -9.7%
RITES 2.6% -0.7% -25.8%
ENGINEERS INDIA 3.8% -6.9% -12%
KENNAMETAL INDIA 2.9% -1.4% -28.7%
INOX GREEN ENERGY SERVICES 1.9% -9.5% -27.8%
MTAR TECHNOLOGIES -3.8% -2.9% -22.3%
PITTI ENGINEERING -2% -3.1% -32.5%
THEJO ENGINEERING -0.6% -22.3% -28.5%
DIVGI TORQTRANSFER SYSTEMS -4% 1.1% 4%

ANI INTEGRATED SERVICES Quarterly Revenues

Revenues
Q-o-Q

-1.07 %

Y-o-Y

11.20 %

Quarters Revenues % Change
Jun2025 ₹59 Cr
-1.07
Mar2025 ₹60 Cr
1.56
Dec2024 ₹59 Cr
4.46
Sep2024 ₹56 Cr
5.94
Jun2024 ₹53 Cr
0.20
Mar2024 ₹53 Cr
13.67
Dec2023 ₹47 Cr
-0.62
Sep2023 ₹47 Cr -

ANI INTEGRATED SERVICES Quarterly Operating Profit

Operating Profit
Q-o-Q

-25.78 %

Y-o-Y

5.91 %

Quarters Operating Profit % Change
Jun2025 ₹3 Cr
-25.78
Mar2025 ₹4 Cr
12.36
Dec2024 ₹4 Cr
2.04
Sep2024 ₹4 Cr
24.46
Jun2024 ₹3 Cr
-18.48
Mar2024 ₹3 Cr
31.76
Dec2023 ₹3 Cr
22.00
Sep2023 ₹2 Cr -
Operating Margins
Q-o-Q

-25.00 %

Y-o-Y

-4.85 %

Quarters Operating Margin% % Change
Jun2025 5.1%
-25.00
Mar2025 6.8%
10.57
Dec2024 6.15%
-2.23
Sep2024 6.29%
17.35
Jun2024 5.36%
-18.66
Mar2024 6.59%
16.02
Dec2023 5.68%
22.68
Sep2023 4.63% -

ANI INTEGRATED SERVICES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-39.04 %

Y-o-Y

4.46 %

Quarters Profit After Tax % Change
Jun2025 ₹2 Cr
-39.04
Mar2025 ₹3 Cr
12.97
Dec2024 ₹3 Cr
6.51
Sep2024 ₹2 Cr
42.42
Jun2024 ₹2 Cr
-12.93
Mar2024 ₹2 Cr
15.47
Dec2023 ₹2 Cr
21.13
Sep2023 ₹1 Cr -
PAT Margins
Q-o-Q

-38.43 %

Y-o-Y

-5.99 %

Quarters PAT Margin(%) % Change
Jun2025 2.98 %
-38.43
Mar2025 4.84 %
11.26
Dec2024 4.35 %
1.87
Sep2024 4.27 %
34.70
Jun2024 3.17 %
-13.15
Mar2024 3.65 %
1.39
Dec2023 3.6 %
22.03
Sep2023 2.95 % -

ANI INTEGRATED SERVICES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.76 %

Y-o-Y

4.94 %

Quarters EPS % Change
Jun2025 ₹1.7
-25.76
Mar2025 ₹2.29
-7.29
Dec2024 ₹2.47
6.47
Sep2024 ₹2.32
43.21
Jun2024 ₹1.62
-19.00
Mar2024 ₹2
15.61
Dec2023 ₹1.73
20.98
Sep2023 ₹1.43 -

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