Avonmore Capital & Management Services Limited (BOM:511589)
20.19
-0.21 (-1.03%)
At close: Aug 22, 2025
BOM:511589 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Interest and Dividend Income | 153 | 143.2 | 116.81 | 112.37 | 230.15 | 115.83 | Upgrade |
Total Interest Expense | 31.3 | 33.3 | 35.43 | 31.05 | 43.33 | 14.48 | Upgrade |
Net Interest Income | 121.7 | 109.9 | 81.38 | 81.32 | 186.82 | 101.35 | Upgrade |
Brokerage Commission | 1,441 | 1,454 | 957.71 | 625.97 | 562.39 | 459.89 | Upgrade |
Other Revenue | 220.2 | 204.8 | 58.2 | 1,375 | 41.76 | 95.82 | Upgrade |
1,783 | 1,768 | 1,097 | 2,082 | 790.97 | 657.06 | Upgrade | |
Revenue Growth (YoY) | 41.55% | 61.16% | -47.30% | 163.23% | 20.38% | 0.17% | Upgrade |
Salaries & Employee Benefits | 426.6 | 429 | 326.51 | 244.63 | 215.66 | 199.35 | Upgrade |
Cost of Services Provided | 729.6 | 730.6 | 537.33 | 327.42 | 302.49 | 251.76 | Upgrade |
Other Operating Expenses | 243.8 | 218.1 | 10.56 | 78.39 | 69.6 | 57.89 | Upgrade |
Total Operating Expenses | 1,458 | 1,427 | 963.37 | 688.26 | 617.67 | 549.69 | Upgrade |
Operating Income | 325 | 341.4 | 133.92 | 1,394 | 173.3 | 107.37 | Upgrade |
Other Non-Operating Income (Expenses) | -0.1 | - | - | -0 | 4.47 | 13.3 | Upgrade |
EBT Excluding Unusual Items | 436.8 | 450.1 | 218.72 | 1,537 | 460.65 | 342.78 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -12.31 | -22.18 | Upgrade |
Other Unusual Items | - | - | - | - | 6.36 | 3.31 | Upgrade |
Pretax Income | 436.8 | 450.1 | 218.72 | 1,537 | 454.7 | 323.91 | Upgrade |
Income Tax Expense | 74.5 | 74.3 | 17.91 | 318.6 | 50.2 | 26.14 | Upgrade |
Earnings From Continuing Ops. | 362.3 | 375.8 | 200.81 | 1,219 | 404.5 | 297.78 | Upgrade |
Minority Interest in Earnings | -92.5 | -85.8 | -76.75 | -64.08 | -79.76 | -79.55 | Upgrade |
Net Income | 269.8 | 290 | 124.06 | 1,154 | 324.74 | 218.22 | Upgrade |
Net Income to Common | 269.8 | 290 | 124.06 | 1,154 | 324.74 | 218.22 | Upgrade |
Net Income Growth | 67.72% | 133.76% | -89.25% | 255.51% | 48.81% | 34.79% | Upgrade |
Shares Outstanding (Basic) | 254 | 244 | 234 | 236 | 243 | 243 | Upgrade |
Shares Outstanding (Diluted) | 254 | 244 | 234 | 236 | 243 | 243 | Upgrade |
Shares Change (YoY) | 9.54% | 4.35% | -1.20% | -2.61% | - | -5.38% | Upgrade |
EPS (Basic) | 1.06 | 1.19 | 0.53 | 4.88 | 1.34 | 0.90 | Upgrade |
EPS (Diluted) | 1.06 | 1.19 | 0.53 | 4.88 | 1.34 | 0.90 | Upgrade |
EPS Growth | 53.17% | 124.11% | -89.13% | 265.02% | 48.81% | 42.45% | Upgrade |
Free Cash Flow | - | -75.9 | 356.85 | 150.3 | -65.21 | -37.58 | Upgrade |
Free Cash Flow Per Share | - | -0.31 | 1.53 | 0.64 | -0.27 | -0.15 | Upgrade |
Operating Margin | 18.23% | 19.31% | 12.21% | 66.94% | 21.91% | 16.34% | Upgrade |
Profit Margin | 15.13% | 16.40% | 11.31% | 55.45% | 41.06% | 33.21% | Upgrade |
Free Cash Flow Margin | - | -4.29% | 32.52% | 7.22% | -8.24% | -5.72% | Upgrade |
Effective Tax Rate | 17.06% | 16.51% | 8.19% | 20.73% | 11.04% | 8.07% | Upgrade |
Revenue as Reported | 1,829 | 1,816 | 1,270 | 2,148 | 871.94 | 720.17 | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.