Aadhar Housing Finance Limited (NSE: AADHARHFC)
India
· Delayed Price · Currency is INR 416.95
-5.40 (-1.28%)
Nov 22, 2024, 9:15 AM IST
Aadhar Housing Finance 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 |
| Interest and Dividend Income | 24,822 | 22,693 | 17,763 | 15,383 | 14,269 | 12,145 | Upgrade
|
| Total Interest Expense | 10,597 | 9,715 | 7,836 | 7,382 | 7,941 | 7,680 | Upgrade
|
| Net Interest Income | 14,225 | 12,978 | 9,927 | 8,001 | 6,329 | 4,465 | Upgrade
|
| Commissions and Fees | 1,866 | 1,742 | 1,047 | 735.6 | 758 | 655.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 223.7 | 223.7 | 317.9 | 234.6 | 87.8 | 236.1 | Upgrade
|
| Other Revenue | 1,511 | 1,211 | 1,306 | 932.5 | 640.3 | 848 | Upgrade
|
| Revenue Before Loan Losses | 17,826 | 16,155 | 12,599 | 9,904 | 7,815 | 6,204 | Upgrade
|
| Provision for Loan Losses | 399.3 | 412.3 | 492.1 | 487.1 | 552.3 | 1,104 | Upgrade
|
| Revenue | 17,427 | 15,743 | 12,107 | 9,417 | 7,263 | 5,101 | Upgrade
|
| Revenue Growth (YoY) | 24.29% | 30.03% | 28.56% | 29.67% | 42.39% | -9.00% | Upgrade
|
| Salaries & Employee Benefits | 4,401 | 4,035 | 3,220 | 2,482 | 1,888 | 1,676 | Upgrade
|
| Cost of Services Provided | 622.1 | 622.1 | 460.9 | 254.7 | 233 | 198.2 | Upgrade
|
| Other Operating Expenses | 1,477 | 1,277 | 1,053 | 872.6 | 703.5 | 779.2 | Upgrade
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| Total Operating Expenses | 6,735 | 6,143 | 4,899 | 3,742 | 2,937 | 2,769 | Upgrade
|
| Operating Income | 10,692 | 9,599 | 7,207 | 5,675 | 4,326 | 2,332 | Upgrade
|
| EBT Excluding Unusual Items | 10,692 | 9,599 | 7,207 | 5,675 | 4,326 | 2,332 | Upgrade
|
| Other Unusual Items | - | - | -250 | - | - | - | Upgrade
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| Pretax Income | 10,688 | 9,596 | 6,958 | 5,674 | 4,325 | 2,309 | Upgrade
|
| Income Tax Expense | 2,352 | 2,100 | 1,511 | 1,225 | 923.8 | 415.3 | Upgrade
|
| Net Income | 8,337 | 7,496 | 5,448 | 4,449 | 3,401 | 1,894 | Upgrade
|
| Net Income to Common | 8,337 | 7,496 | 5,448 | 4,449 | 3,401 | 1,894 | Upgrade
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| Net Income Growth | 29.67% | 37.61% | 22.46% | 30.79% | 79.60% | 16.63% | Upgrade
|
| Shares Outstanding (Basic) | 407 | 395 | 395 | 395 | 395 | 323 | Upgrade
|
| Shares Outstanding (Diluted) | 422 | 409 | 407 | 407 | 407 | 325 | Upgrade
|
| Shares Change (YoY) | 3.77% | 0.41% | -0.06% | 0.15% | 25.12% | 1182.93% | Upgrade
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| EPS (Basic) | 20.47 | 18.99 | 13.80 | 11.27 | 8.62 | 5.86 | Upgrade
|
| EPS (Diluted) | 19.76 | 18.35 | 13.39 | 10.93 | 8.37 | 5.83 | Upgrade
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| EPS Growth | 24.37% | 37.04% | 22.51% | 30.59% | 43.57% | -90.91% | Upgrade
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| Free Cash Flow | -23,105 | -24,443 | -11,661 | -9,186 | -12,074 | -17,882 | Upgrade
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| Free Cash Flow Per Share | -54.76 | -59.82 | -28.66 | -22.56 | -29.70 | -55.03 | Upgrade
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| Operating Margin | 61.35% | 60.98% | 59.53% | 60.27% | 59.57% | 45.72% | Upgrade
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| Profit Margin | 47.84% | 47.62% | 45.00% | 47.24% | 46.83% | 37.13% | Upgrade
|
| Free Cash Flow Margin | -132.58% | -155.27% | -96.32% | -97.54% | -166.25% | -350.60% | Upgrade
|
| Effective Tax Rate | 22.00% | 21.88% | 21.71% | 21.59% | 21.36% | 17.99% | Upgrade
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| Revenue as Reported | 28,423 | 25,870 | 20,435 | 17,286 | 15,756 | 13,885 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.