Avonmore Capital & Management Services Limited (BOM:511589)
10.23
-0.06 (-0.58%)
At close: Jun 3, 2026
BOM:511589 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 119 | 143.25 | 116.81 | 112.37 | 230.15 |
Total Interest Expense | 21.9 | 24.48 | 24.27 | 31.05 | 43.33 |
Net Interest Income | 97.1 | 118.77 | 92.54 | 81.32 | 186.82 |
Brokerage Commission | 1,652 | 1,452 | 957.71 | 625.97 | 562.39 |
Other Revenue | 141.4 | 6.67 | 34.41 | 1,375 | 41.76 |
| 1,890 | 1,577 | 1,085 | 2,082 | 790.97 | |
Revenue Growth (YoY) | 19.84% | 45.41% | -47.91% | 163.23% | 20.38% |
Salaries & Employee Benefits | 438.8 | 429.01 | 326.51 | 244.63 | 215.66 |
Cost of Services Provided | 827.1 | 768.37 | 537.33 | 327.42 | 302.49 |
Other Operating Expenses | 306 | -12.13 | 1.61 | 78.39 | 69.6 |
Total Operating Expenses | 1,810 | 1,236 | 954.42 | 688.26 | 617.67 |
Operating Income | 79.9 | 340.86 | 130.23 | 1,394 | 173.3 |
Other Non-Operating Income (Expenses) | - | 0.39 | 3.69 | -0 | 4.47 |
EBT Excluding Unusual Items | 281.7 | 449.99 | 218.72 | 1,537 | 460.65 |
Gain (Loss) on Sale of Investments | - | - | - | - | -12.31 |
Other Unusual Items | - | - | - | - | 6.36 |
Pretax Income | 281.7 | 449.99 | 218.72 | 1,537 | 454.7 |
Income Tax Expense | 65.2 | 74.19 | 17.91 | 318.6 | 50.2 |
Earnings From Continuing Ops. | 216.5 | 375.8 | 200.81 | 1,219 | 404.5 |
Minority Interest in Earnings | - | -85.82 | -76.75 | -64.08 | -79.76 |
Net Income | 216.5 | 289.98 | 124.06 | 1,154 | 324.74 |
Net Income to Common | 216.5 | 289.98 | 124.06 | 1,154 | 324.74 |
Net Income Growth | -25.34% | 133.74% | -89.25% | 255.51% | 48.81% |
Shares Outstanding (Basic) | 264 | 244 | 234 | 236 | 243 |
Shares Outstanding (Diluted) | 264 | 244 | 234 | 236 | 243 |
Shares Change (YoY) | 8.47% | 4.40% | -1.20% | -2.61% | - |
EPS (Basic) | 0.82 | 1.19 | 0.53 | 4.88 | 1.34 |
EPS (Diluted) | 0.82 | 1.19 | 0.53 | 4.88 | 1.34 |
EPS Growth | -31.17% | 123.90% | -89.12% | 265.02% | 48.81% |
Free Cash Flow | 126.7 | -115.22 | 356.85 | 150.3 | -65.21 |
Free Cash Flow Per Share | 0.48 | -0.47 | 1.53 | 0.64 | -0.27 |
Operating Margin | 4.23% | 21.61% | 12.01% | 66.94% | 21.91% |
Profit Margin | 11.45% | 18.39% | 11.44% | 55.45% | 41.06% |
Free Cash Flow Margin | 6.70% | -7.31% | 32.90% | 7.22% | -8.24% |
Effective Tax Rate | 23.14% | 16.49% | 8.19% | 20.73% | 11.04% |
Revenue as Reported | 1,912 | 1,816 | 1,270 | 2,148 | 871.94 |