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ANI INTEGRATED SERVICES
Quarterly Results Analysis [Mar2025]

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ANI INTEGRATED SERVICES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹60 Cr ₹59 Cr ₹56 Cr ₹53 Cr ₹53 Cr ₹47 Cr ₹47 Cr ₹41 Cr
Expenses ₹56 Cr ₹55 Cr ₹53 Cr ₹50 Cr ₹49 Cr ₹44 Cr ₹45 Cr ₹40 Cr
Operating Income ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹1 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 ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Profit After Tax ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr
EPS ₹2.29 ₹2.47 ₹2.32 ₹1.62 ₹2.00 ₹1.73 ₹1.43 ₹0.69
Industry Peers & Returns1W1M1Y
ANI INTEGRATED SERVICES -5.1% -17.7% 17%
RITES 1.5% 0.9% -19.1%
ENGINEERS INDIA 2.7% 5.1% -3.9%
KENNAMETAL INDIA -0.9% -7.3% -32%
INOX GREEN ENERGY SERVICES 2.4% -15.4% -12.7%
MTAR TECHNOLOGIES -2.6% -3.2% -13.5%
PITTI ENGINEERING 6.4% 2.6% -2.1%
THEJO ENGINEERING 0.9% -6.6% -38.3%
DIVGI TORQTRANSFER SYSTEMS 3.5% 9.6% -8.7%

ANI INTEGRATED SERVICES Quarterly Revenues

Revenues
Q-o-Q

1.56 %

Y-o-Y

12.62 %

Quarters Revenues % Change
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
13.69
Jun2023 ₹41 Cr -

ANI INTEGRATED SERVICES Quarterly Operating Profit

Operating Profit
Q-o-Q

12.36 %

Y-o-Y

16.33 %

Quarters Operating Profit % Change
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
52.57
Jun2023 ₹1 Cr -
Operating Margins
Q-o-Q

10.57 %

Y-o-Y

3.19 %

Quarters Operating Margin% % Change
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%
34.20
Jun2023 3.45% -

ANI INTEGRATED SERVICES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

12.97 %

Y-o-Y

49.20 %

Quarters Profit After Tax % Change
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
107.51
Jun2023 ₹1 Cr -
PAT Margins
Q-o-Q

11.26 %

Y-o-Y

32.60 %

Quarters PAT Margin(%) % Change
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 %
82.10
Jun2023 1.62 % -

ANI INTEGRATED SERVICES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-7.29 %

Y-o-Y

14.50 %

Quarters EPS % Change
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
107.25
Jun2023 ₹0.69 -

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