Avonmore Capital & Management Services Limited (NSE:AVONMORE)

NSE:AVONMORE Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	129.05	143.25	116.81	112.37	230.15	115.83
Total Interest Expense	20.98	24.48	24.27	31.05	43.33	14.48
Net Interest Income	108.07	118.77	92.54	81.32	186.82	101.35
Brokerage Commission	1,458	1,452	957.71	625.97	562.39	459.89
Other Revenue	-146.53	6.67	34.41	1,375	41.76	95.82
Revenue	1,419	1,577	1,085	2,082	790.97	657.06
Revenue Growth (YoY)	-8.83%	45.41%	-47.91%	163.23%	20.38%	0.17%
Salaries & Employee Benefits	416.01	429.01	326.51	244.63	215.66	199.35
Cost of Services Provided	757.17	768.37	537.33	327.42	302.49	251.76
Other Operating Expenses	19.07	-12.13	1.61	78.39	69.6	57.89
Total Operating Expenses	1,251	1,236	954.42	688.26	617.67	549.69
Operating Income	168.46	340.86	130.23	1,394	173.3	107.37
Other Non-Operating Income (Expenses)	0.49	0.39	3.69	-0	4.47	13.3
EBT Excluding Unusual Items	291.49	449.99	218.72	1,537	460.65	342.78
Gain (Loss) on Sale of Investments	-	-	-	-	-12.31	-22.18
Other Unusual Items	-	-	-	-	6.36	3.31
Pretax Income	291.49	449.99	218.72	1,537	454.7	323.91
Income Tax Expense	55.79	74.19	17.91	318.6	50.2	26.14
Earnings From Continuing Ops.	235.7	375.8	200.81	1,219	404.5	297.78
Minority Interest in Earnings	-95.02	-85.82	-76.75	-64.08	-79.76	-79.55
Net Income	140.68	289.98	124.06	1,154	324.74	218.22
Net Income to Common	140.68	289.98	124.06	1,154	324.74	218.22
Net Income Growth	-52.00%	133.74%	-89.25%	255.51%	48.81%	34.79%
Shares Outstanding (Basic)	269	244	234	236	243	243
Shares Outstanding (Diluted)	269	244	234	236	243	243
Shares Change (YoY)	14.67%	4.40%	-1.20%	-2.61%	-	-5.38%
EPS (Basic)	0.52	1.19	0.53	4.88	1.34	0.90
EPS (Diluted)	0.52	1.19	0.53	4.88	1.34	0.90
EPS Growth	-58.13%	123.90%	-89.12%	265.02%	48.81%	42.45%
Free Cash Flow	-165.12	-115.22	356.85	150.3	-65.21	-37.58
Free Cash Flow Per Share	-0.61	-0.47	1.53	0.64	-0.27	-0.15
Operating Margin	11.87%	21.61%	12.01%	66.94%	21.91%	16.34%
Profit Margin	9.91%	18.39%	11.44%	55.45%	41.06%	33.21%
Free Cash Flow Margin	-11.63%	-7.31%	32.90%	7.22%	-8.24%	-5.72%
Effective Tax Rate	19.14%	16.49%	8.19%	20.73%	11.04%	8.07%
Revenue as Reported	1,654	1,816	1,270	2,148	871.94	720.17

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