Abans Financial Services Limited (BOM:543712)

Abans Financial Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	24,681	13,783	11,626	6,386	13,271	27,652
Other Revenue	29.95	18.8	12.74	67.99	55.72	63.53
Revenue	24,711	13,802	11,638	6,454	13,326	27,716
Revenue Growth (YoY)	45.32%	18.59%	80.32%	-51.57%	-51.92%	-36.69%
Cost of Revenue	21,939	11,479	10,378	5,192	11,712	26,301
Gross Profit	2,771	2,323	1,261	1,262	1,614	1,414
Selling, General & Admin	1,653	1,548	659.05	158.33	312.31	257.43
Other Operating Expenses	-703.99	-765.22	-280.07	182.9	474.18	180.01
Operating Expenses	958.38	788.76	385.5	348.4	797.65	451.05
Operating Income	1,813	1,534	875.11	913.41	816.78	963.4
Interest Expense	-405.51	-371.63	-28.67	-54.61	-69.18	-313.24
Currency Exchange Gain (Loss)	-20.49	-20.49	-14.72	-0.08	-0.2	-8.75
Other Non Operating Income (Expenses)	-142.12	-142.12	-68.13	-200.52	-243.83	-217.2
EBT Excluding Unusual Items	1,245	1,000	763.59	658.21	503.56	424.22
Gain (Loss) on Sale of Investments	-	-	-2.71	-1.11	-	-0.4
Gain (Loss) on Sale of Assets	-	-	-	-	0	-0.01
Other Unusual Items	-	-	-1.31	4.59	-	-
Pretax Income	1,245	1,000	759.58	661.69	503.56	423.82
Income Tax Expense	248.21	107.71	56.64	43.29	44.58	31.15
Earnings From Continuing Operations	996.79	892.43	702.94	618.4	458.99	392.67
Minority Interest in Earnings	-66.33	-74.81	-55.11	-50.83	-39.1	-43.89
Net Income	930.46	817.62	647.83	567.58	419.89	348.78
Net Income to Common	930.46	817.62	647.83	567.58	419.89	348.78
Net Income Growth	11.73%	26.21%	14.14%	35.17%	20.39%	-1.27%
Shares Outstanding (Basic)	51	50	47	46	46	46
Shares Outstanding (Diluted)	51	50	47	46	46	46
Shares Change (YoY)	2.98%	6.21%	2.22%	-	-	-
EPS (Basic)	18.22	16.30	13.67	12.25	9.06	7.53
EPS (Diluted)	18.10	16.25	13.67	12.25	9.06	7.53
EPS Growth	8.49%	18.83%	11.66%	35.17%	20.39%	-1.24%
Free Cash Flow	-	437.98	2,112	1,489	1,043	134.96
Free Cash Flow Per Share	-	8.70	44.58	32.12	22.50	2.91
Gross Margin	11.22%	16.83%	10.83%	19.55%	12.12%	5.10%
Operating Margin	7.34%	11.12%	7.52%	14.15%	6.13%	3.48%
Profit Margin	3.77%	5.92%	5.57%	8.79%	3.15%	1.26%
Free Cash Flow Margin	-	3.17%	18.15%	23.07%	7.82%	0.49%
EBITDA	1,818	1,540	880.3	919.02	824.2	976.81
EBITDA Margin	7.36%	11.15%	7.56%	14.24%	6.19%	3.52%
D&A For EBITDA	5.35	5.28	5.19	5.61	7.43	13.41
EBIT	1,813	1,534	875.11	913.41	816.78	963.4
EBIT Margin	7.34%	11.12%	7.52%	14.15%	6.13%	3.48%
Effective Tax Rate	19.94%	10.77%	7.46%	6.54%	8.85%	7.35%
Revenue as Reported	24,712	13,804	11,640	6,462	13,329	27,719
Advertising Expenses	-	-	-	0.02	0.37	0.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.