Avonmore Capital & Management Services Limited (NSE:AVONMORE)
India
· Delayed Price · Currency is INR 17.35
+0.53 (3.15%)
Mar 13, 2025, 3:30 PM IST
NSE:AVONMORE 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 | Dec '24 Dec 31, 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 | 133.91 | 116.81 | 112.37 | 230.15 | 115.83 | 120.05 | Upgrade
|
| Total Interest Expense | 41.43 | 35.43 | 31.05 | 43.33 | 14.48 | 16.07 | Upgrade
|
| Net Interest Income | 92.48 | 81.38 | 81.32 | 186.82 | 101.35 | 103.98 | Upgrade
|
| Brokerage Commission | 1,284 | 957.71 | 625.97 | 562.39 | 459.89 | 540.17 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | - | - | - | - | 1.21 | Upgrade
|
| Other Revenue | 207 | 58.2 | 1,375 | 41.76 | 95.82 | 10.57 | Upgrade
|
| Revenue | 1,584 | 1,097 | 2,082 | 790.97 | 657.06 | 655.92 | Upgrade
|
| Revenue Growth (YoY) | 58.22% | -47.30% | 163.23% | 20.38% | 0.17% | -12.59% | Upgrade
|
| Salaries & Employee Benefits | 438.41 | 326.51 | 244.63 | 215.66 | 199.35 | 269.88 | Upgrade
|
| Cost of Services Provided | 687.13 | 537.33 | 327.42 | 302.49 | 251.76 | 213.52 | Upgrade
|
| Other Operating Expenses | 31.16 | 10.56 | 78.39 | 69.6 | 57.89 | 60.65 | Upgrade
|
| Total Operating Expenses | 1,258 | 963.37 | 688.26 | 617.67 | 549.69 | 590.35 | Upgrade
|
| Operating Income | 325.82 | 133.92 | 1,394 | 173.3 | 107.37 | 65.57 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | -0 | 4.47 | 13.3 | 2.88 | Upgrade
|
| EBT Excluding Unusual Items | 424.22 | 218.72 | 1,537 | 460.65 | 342.78 | 172.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -12.31 | -22.18 | -12.58 | Upgrade
|
| Other Unusual Items | - | - | - | 6.36 | 3.31 | 1.02 | Upgrade
|
| Pretax Income | 424.22 | 218.72 | 1,537 | 454.7 | 323.91 | 162.11 | Upgrade
|
| Income Tax Expense | 75.51 | 17.91 | 318.6 | 50.2 | 26.14 | -18.42 | Upgrade
|
| Earnings From Continuing Ops. | 348.71 | 200.81 | 1,219 | 404.5 | 297.78 | 180.53 | Upgrade
|
| Minority Interest in Earnings | -80.65 | -76.75 | -64.08 | -79.76 | -79.55 | -18.63 | Upgrade
|
| Net Income | 268.06 | 124.06 | 1,154 | 324.74 | 218.22 | 161.9 | Upgrade
|
| Net Income to Common | 268.06 | 124.06 | 1,154 | 324.74 | 218.22 | 161.9 | Upgrade
|
| Net Income Growth | 128.14% | -89.25% | 255.51% | 48.81% | 34.79% | 65.99% | Upgrade
|
| Shares Outstanding (Basic) | 231 | 234 | 236 | 243 | 243 | 257 | Upgrade
|
| Shares Outstanding (Diluted) | 231 | 234 | 236 | 243 | 243 | 257 | Upgrade
|
| Shares Change (YoY) | -2.38% | -1.20% | -2.61% | - | -5.38% | - | Upgrade
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| EPS (Basic) | 1.16 | 0.53 | 4.88 | 1.34 | 0.90 | 0.63 | Upgrade
|
| EPS (Diluted) | 1.16 | 0.53 | 4.88 | 1.34 | 0.90 | 0.63 | Upgrade
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| EPS Growth | 133.75% | -89.13% | 265.02% | 48.81% | 42.45% | 65.99% | Upgrade
|
| Free Cash Flow | - | 356.85 | 150.3 | -65.21 | -37.58 | 140.53 | Upgrade
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| Free Cash Flow Per Share | - | 1.53 | 0.64 | -0.27 | -0.15 | 0.55 | Upgrade
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| Operating Margin | 20.57% | 12.20% | 66.94% | 21.91% | 16.34% | 10.00% | Upgrade
|
| Profit Margin | 16.93% | 11.31% | 55.45% | 41.06% | 33.21% | 24.68% | Upgrade
|
| Free Cash Flow Margin | - | 32.52% | 7.22% | -8.24% | -5.72% | 21.42% | Upgrade
|
| Effective Tax Rate | 17.80% | 8.19% | 20.73% | 11.04% | 8.07% | - | Upgrade
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| Revenue as Reported | 1,742 | 1,270 | 2,148 | 871.94 | 720.17 | 721.87 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.