Key Financials Snapshot

TTM · Consolidated · ₹ in Cr
Market Cap
₹78 Cr.
Stock P/E
8.7
P/B
0.9
Current Price
₹66.9
Book Value
₹ 70.7
Face Value
10
52W High
₹95.8
52W Low
₹ 49
Dividend Yield
0%

ANI Integrated Serv. Overview

Business

ANI Integrated Services Ltd. (AISL) is an integrated facility management and business support services company based in India. The company provides a comprehensive range of services designed to help businesses manage their non-core activities efficiently. Its core business model involves offering solutions such as housekeeping, security services, technical services, maintenance, pest control, office support staff, and other specialized services to clients across various sectors including manufacturing, corporate offices, retail, healthcare, and educational institutions. ANI Integrated Services generates revenue by charging fees for these services, typically on a contract basis, helping clients outsource their non-core operations to focus on their primary business.

Revenue Mix

ANI Integrated Services operates primarily through the following service categories:

Integrated Facility Management (IFM): This segment combines multiple services like housekeeping, maintenance, pest control, gardening, and waste management into a single, integrated offering for clients.

Manpower Solutions: Providing skilled and unskilled personnel for various roles, including security guards, office staff, technical staff, and other support functions.

Business Support Services: Encompassing specialized services like payroll processing, compliance management, and other administrative support functions.

While specific revenue percentages for each segment are not readily disclosed in publicly available quick overviews, Integrated Facility Management and Manpower Solutions typically form the bulk of its operations.

Industry

The facility management and business support services industry in India is characterized by a mix of organized and unorganized players. It is a growing sector driven by increasing corporate demand for outsourcing non-core activities to improve efficiency and reduce costs. ANI Integrated Services operates as an organized player, competing with both larger national and international service providers and numerous regional/local unorganized firms. Its positioning is as a pan-India service provider offering integrated solutions, aiming to differentiate itself through service quality, client relationship management, and a comprehensive service portfolio across diverse geographies and sectors.

MOAT

ANI Integrated Services' competitive advantages are relatively modest but include:

Client Stickiness: For clients utilizing integrated services, switching costs can be moderate due to the deep integration of services into daily operations and the effort involved in vetting and onboarding new providers.

Service Breadth: Offering a wide array of services under one umbrella can be attractive to clients seeking single-vendor solutions, potentially leading to economies of scope.

Operational Scale & Geographic Reach: A pan-India presence and the ability to manage large workforces across multiple locations can be an advantage for large corporate clients seeking consistent service delivery.

Reputation & Relationships: A track record of reliable service can build long-term client relationships and generate repeat business, especially in a service-oriented industry.

Growth Drivers

Key factors that can drive growth for ANI Integrated Services over the next 3-5 years include:

Increasing Outsourcing Trend: Growing adoption by businesses, particularly in manufacturing, corporate, and retail sectors, to outsource non-core functions to focus on core competencies.

Growth in Commercial & Industrial Real Estate: Expansion of office spaces, manufacturing units, retail chains, and other commercial establishments directly fuels demand for facility management and support services.

Demand for Integrated Solutions: Clients increasingly prefer single-vendor solutions for their diverse facility and manpower needs, which plays into AISL's integrated service model.

Formalization of the Sector: Shift from unorganized local players to organized, compliant service providers due to regulatory requirements and quality standards.

Pan-India Expansion & New Service Offerings: Expanding geographic footprint and introducing specialized, value-added services can tap into new markets and client segments.

Risks

Key business risks for ANI Integrated Services include:

Intense Competition: The industry is fragmented and competitive, leading to pricing pressures and potential erosion of profit margins.

Labor Costs & Management: Sensitivity to wage inflation, challenges in recruitment, training, retention, and compliance with evolving labor laws in India.

Client Concentration Risk: Reliance on a few large clients for a significant portion of revenue could expose the company to volatility if key contracts are not renewed or curtailed.

Economic Downturns: A slowdown in the economy can impact corporate spending on non-core services, leading to reduced demand or renegotiation of existing contracts.

Operational Challenges: Managing a large, diverse workforce across numerous client sites requires robust operational controls, quality assurance, and dispute resolution mechanisms.

Regulatory & Compliance Risks: Changes in taxation, labor laws, or industry-specific regulations can impact operational costs and compliance burden.

Management & Ownership

The company is promoted and led by Mr. Anil Agrawal, who serves as the Chairman & Managing Director. The promoters typically maintain a significant ownership stake in the company, which is common among Indian SME-origin businesses. The management team focuses on leveraging their experience in the services sector to expand operations and manage a diverse portfolio of clients and service offerings. Ownership structure would typically involve a substantial promoter holding, with the remaining shares held by institutional investors, high-net-worth individuals, and the public, especially after its migration to the mainboard of NSE.

Outlook

ANI Integrated Services operates in a structurally growing market driven by the increasing professionalization and outsourcing trends within Indian businesses. The company's focus on an integrated service model and pan-India presence positions it to capitalize on this demand, potentially gaining market share from unorganized players and securing long-term contracts with diverse clients. However, the sector is highly competitive, and the company faces inherent challenges related to managing a large, distributed workforce, controlling labor costs, and maintaining service quality amidst growth. Its ability to navigate intense competition, efficiently scale operations, and adapt to evolving client needs while managing potential economic headwinds will be crucial for sustainable profitability and expansion.

ANI Integrated Serv. Share Price

Live · NSE · Inception: 2008
₹ | |
Volume
Price

Key Financials — Profit & Loss

₹ in Cr · Consolidated · annual

ANI Integrated Serv. Quarterly Results

#(Fig in Cr.) Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Net Sales 53 53 56 59 60 59 66 65 65 61
Other Income 0 0 -0 0 2 0 0 0 0 1
Total Income 53 53 56 59 62 59 66 65 65 62
Total Expenditure 49 50 53 55 57 57 63 62 64 62
Operating Profit 4 3 4 4 5 2 3 3 1 -0
Interest 1 1 1 1 1 1 1 1 0 0
Depreciation 0 0 0 0 0 0 0 0 0 0
Exceptional Income / Expenses 0 0 0 0 0 0 0 0 0 0
Profit Before Tax 2 2 2 3 4 1 2 2 0 -1
Provision for Tax 0 0 0 0 1 0 0 0 -0 0
Profit After Tax 2 2 2 3 3 1 2 2 1 -1
Adjustments 0 -0 0 -0 0 0 0 0 0 0
Profit After Adjustments 2 2 2 3 3 1 2 2 1 -1
Adjusted Earnings Per Share 2 1.6 2.3 2.5 2.8 1.2 1.7 1.6 0.5 -0.7

ANI Integrated Serv. Profit & Loss

#(Fig in Cr.) Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
Net Sales 109 102 144 158 188 227 257
Other Income 0 1 1 1 1 2 1
Total Income 109 103 144 159 189 229 258
Total Expenditure 110 98 137 154 178 215 251
Operating Profit -1 5 8 5 10 14 7
Interest 1 1 1 1 3 3 2
Depreciation 1 1 0 0 1 1 0
Exceptional Income / Expenses 0 0 0 0 0 0 0
Profit Before Tax -3 3 6 3 6 10 3
Provision for Tax 1 -1 1 0 1 1 0
Profit After Tax -3 4 5 3 6 9 4
Adjustments 0 0 0 0 0 0 0
Profit After Adjustments -3 4 5 3 6 9 4
Adjusted Earnings Per Share -3.6 4.4 5.3 2.7 5.8 8.7 3.1

ANI Integrated Serv. Balance Sheet

#(Fig in Cr.) Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Shareholder's Funds 35 39 44 47 52 71
Minority's Interest 0 0 0 0 0 0
Borrowings 0 1 1 0 0 0
Other Non-Current Liabilities 0 -1 -1 -1 -1 -1
Total Current Liabilities 23 20 27 35 52 54
Total Liabilities 57 59 71 81 104 124
Fixed Assets 2 1 2 2 3 3
Other Non-Current Assets 2 2 3 4 1 1
Total Current Assets 54 55 66 76 99 120
Total Assets 57 59 71 81 104 124

ANI Integrated Serv. Cash Flow

#(Fig in Cr.) Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Opening Cash & Cash Equivalents 2 2 2 2 2 3
Cash Flow from Operating Activities 0 -1 2 -1 -9 -1
Cash Flow from Investing Activities -0 -0 -2 -1 -1 -0
Cash Flow from Financing Activities 0 1 -0 2 10 3
Net Cash Inflow / Outflow 1 -0 0 0 1 2
Closing Cash & Cash Equivalent 2 2 2 2 3 5

ANI Integrated Serv. Ratios

# Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Earnings Per Share (Rs) -3.56 4.43 5.34 2.7 5.84 8.7
CEPS(Rs) -2.75 5.09 5.81 3.11 6.94 9.8
DPS(Rs) 0 0 0 0 0 0
Book NAV/Share(Rs) 35.66 40.09 45.43 48.08 53.99 64.93
Core EBITDA Margin(%) -1.11 4.45 4.89 2.37 4.88 5.54
EBIT Margin(%) -1.44 4.46 5.04 2.77 4.91 5.85
Pre Tax Margin(%) -2.69 3.23 4.01 1.84 3.35 4.57
PAT Margin (%) -3.16 4.2 3.6 1.66 3.02 3.96
Cash Profit Margin (%) -2.45 4.82 3.92 1.91 3.59 4.46
ROA(%) -6.01 7.39 7.97 3.43 6.11 7.9
ROE(%) -9.97 11.71 12.5 5.77 11.44 15.06
ROCE(%) -4.17 11 14.97 7.99 13.71 15.8
Receivable days 87.98 90.82 67.6 71.21 70.42 59.57
Inventory Days 0 0 0 0 0 0
Payable days 678.24 144.42 0 0 0 0
PER(x) 0 7.7 9.34 14.84 12.85 11.73
Price/Book(x) 0.49 0.85 1.1 0.83 1.39 1.57
Dividend Yield(%) 0 0 0 0 0 0
EV/Net Sales(x) 0.16 0.36 0.37 0.3 0.5 0.54
EV/Core EBITDA(x) -22.37 7.18 6.99 9.95 9.14 8.45
Net Sales Growth(%) 0 -6.17 40.46 9.75 18.96 21.31
EBIT Growth(%) 0 389.85 58.93 -39.65 110.61 44.55
PAT Growth(%) 0 224.72 20.5 -49.54 116.56 59.17
EPS Growth(%) 0 224.72 20.5 -49.54 116.56 48.94
Debt/Equity(x) 0.09 0.16 0.17 0.24 0.46 0.32
Current Ratio(x) 2.37 2.78 2.44 2.13 1.9 2.23
Quick Ratio(x) 2.37 2.78 2.44 2.13 1.9 2.23
Interest Cover(x) -1.16 3.62 4.87 2.96 3.14 4.57
Total Debt/Mcap(x) 0.19 0.19 0.16 0.29 0.33 0.2

Growth Rates

Compounded annual
# 1 Year 3 Year 5 Year 10 Year
Sales CAGR +21% +16% +16% —
Operating Profit CAGR +40% +21% — —
PAT CAGR +50% +22% — —
Share Price CAGR -22% +1% +5% —
ROE Average +15% +11% +11% +8%
ROCE Average +16% +13% +13% +10%

ANI Integrated Serv. Shareholding Pattern

Latest · Jun 2026
100% held
Promoters 74.98 %
FII 0 %
DII (MF + Insurance) 0 %
Public (retail) 25.02 %
# Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Promoter 74.9774.9771.7571.7571.7571.7574.9874.9874.9874.98
FII 0000.030.030.220.2000
DII 0000000.020.0200
Public 25.0325.0328.2528.2228.2228.0324.8125.0125.0225.02
Others 0000000000
Total 100100100100100100100100100100

ANI Integrated Serv. Peer Comparison

Diversified Edit Columns

ANI Integrated Serv. Quarterly Price

10-year quarterly close · BSE
Show Value Show %

News & Updates

See more…

ANI Integrated Serv. Pros & Cons

Pros

  • Stock is trading at 0.9 times its book value
  • Company is almost debt free.

Cons

  • Company has a low return on equity of 11% over the last 3 years.
Want to Start Investing in Top Unlisted Stocks?

Our experts help you choose the right stocks based on performance, risk, and growth potential.

whatsapp