Avantel Limited (BOM: 532406)
India
· Delayed Price · Currency is INR 145.15
-1.30 (-0.89%)
At close: Nov 14, 2024
Avantel Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,303 | 2,244 | 1,545 | 1,050 | 776.96 | 519.19 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 2,303 | 2,244 | 1,545 | 1,050 | 776.96 | 519.19 | Upgrade
|
| Revenue Growth (YoY) | 7.34% | 45.27% | 47.16% | 35.08% | 49.65% | 2.79% | Upgrade
|
| Cost of Revenue | 725.14 | 945.71 | 767.58 | 550.82 | 363.13 | 187.67 | Upgrade
|
| Gross Profit | 1,578 | 1,298 | 776.94 | 498.72 | 413.83 | 331.53 | Upgrade
|
| Selling, General & Admin | 581.44 | 457.31 | 236.03 | 172.59 | 131.99 | 133.96 | Upgrade
|
| Research & Development | 21.97 | 21.97 | 70.45 | 59.5 | 60.06 | 43.35 | Upgrade
|
| Other Operating Expenses | 59 | - | - | - | - | - | Upgrade
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| Operating Expenses | 764.18 | 554.98 | 366.41 | 272.61 | 222.39 | 204.83 | Upgrade
|
| Operating Income | 813.38 | 742.99 | 410.53 | 226.11 | 191.44 | 126.69 | Upgrade
|
| Interest Expense | -16.41 | -32.8 | -41.9 | -5.01 | -3.63 | -3.86 | Upgrade
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| Interest & Investment Income | 6.62 | 6.62 | 1.18 | 6.9 | 7.86 | 10.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.65 | 5.65 | 3.61 | 5.93 | 0.82 | 1.32 | Upgrade
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| Other Non Operating Income (Expenses) | -5.13 | -7.03 | -6.73 | -9.25 | -11.46 | -4.29 | Upgrade
|
| EBT Excluding Unusual Items | 804.11 | 715.42 | 366.68 | 224.68 | 185.03 | 130.13 | Upgrade
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| Pretax Income | 804.11 | 715.42 | 366.68 | 224.68 | 185.03 | 130.13 | Upgrade
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| Income Tax Expense | 216.58 | 189.87 | 98.3 | 44.91 | 31.7 | 22.55 | Upgrade
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| Net Income | 587.53 | 525.55 | 268.38 | 179.77 | 153.34 | 107.57 | Upgrade
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| Net Income to Common | 587.53 | 525.55 | 268.38 | 179.77 | 153.34 | 107.57 | Upgrade
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| Net Income Growth | 45.45% | 95.82% | 49.29% | 17.24% | 42.54% | 12.18% | Upgrade
|
| Shares Outstanding (Basic) | 244 | 243 | 243 | 243 | 243 | 243 | Upgrade
|
| Shares Outstanding (Diluted) | 247 | 245 | 243 | 243 | 243 | 243 | Upgrade
|
| Shares Change (YoY) | 1.32% | 0.79% | - | - | - | - | Upgrade
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| EPS (Basic) | 2.41 | 2.16 | 1.10 | 0.74 | 0.63 | 0.44 | Upgrade
|
| EPS (Diluted) | 2.38 | 2.14 | 1.10 | 0.74 | 0.63 | 0.44 | Upgrade
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| EPS Growth | 43.35% | 94.55% | 48.91% | 17.20% | 42.54% | 12.18% | Upgrade
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| Free Cash Flow | 151.98 | 335.56 | -102.26 | -532.64 | 389.71 | 12.19 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 1.37 | -0.42 | -2.19 | 1.60 | 0.05 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.067 | 0.067 | 0.067 | 0.067 | Upgrade
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| Dividend Growth | 199.85% | 199.85% | 0% | 0% | 0% | -19.93% | Upgrade
|
| Gross Margin | 68.51% | 57.85% | 50.30% | 47.52% | 53.26% | 63.85% | Upgrade
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| Operating Margin | 35.32% | 33.11% | 26.58% | 21.54% | 24.64% | 24.40% | Upgrade
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| Profit Margin | 25.51% | 23.42% | 17.38% | 17.13% | 19.74% | 20.72% | Upgrade
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| Free Cash Flow Margin | 6.60% | 14.96% | -6.62% | -50.75% | 50.16% | 2.35% | Upgrade
|
| EBITDA | 908.3 | 811.83 | 464.06 | 266.39 | 217.61 | 149.66 | Upgrade
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| EBITDA Margin | 39.44% | 36.18% | 30.05% | 25.38% | 28.01% | 28.83% | Upgrade
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| D&A For EBITDA | 94.92 | 68.85 | 53.53 | 40.28 | 26.17 | 22.97 | Upgrade
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| EBIT | 813.38 | 742.99 | 410.53 | 226.11 | 191.44 | 126.69 | Upgrade
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| EBIT Margin | 35.32% | 33.11% | 26.58% | 21.54% | 24.64% | 24.40% | Upgrade
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| Effective Tax Rate | 26.93% | 26.54% | 26.81% | 19.99% | 17.13% | 17.33% | Upgrade
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| Revenue as Reported | 2,319 | 2,258 | 1,549 | 1,063 | 785.69 | 531.16 | Upgrade
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| Advertising Expenses | - | 3.37 | 1.35 | 1.66 | 0.68 | 0.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.