Avonmore Capital & Management Services Limited (NSE:AVONMORE)
20.10
+0.45 (2.29%)
Jul 16, 2025, 9:30 AM IST
NSE:AVONMORE Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Interest and Dividend Income | 143.2 | 116.81 | 112.37 | 230.15 | 115.83 | Upgrade
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Total Interest Expense | 33.3 | 35.43 | 31.05 | 43.33 | 14.48 | Upgrade
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Net Interest Income | 109.9 | 81.38 | 81.32 | 186.82 | 101.35 | Upgrade
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Brokerage Commission | 1,454 | 957.71 | 625.97 | 562.39 | 459.89 | Upgrade
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Other Revenue | 204.8 | 58.2 | 1,375 | 41.76 | 95.82 | Upgrade
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1,768 | 1,097 | 2,082 | 790.97 | 657.06 | Upgrade
| |
Revenue Growth (YoY) | 61.16% | -47.30% | 163.23% | 20.38% | 0.17% | Upgrade
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Salaries & Employee Benefits | 429 | 326.51 | 244.63 | 215.66 | 199.35 | Upgrade
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Cost of Services Provided | 730.6 | 537.33 | 327.42 | 302.49 | 251.76 | Upgrade
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Other Operating Expenses | 218.1 | 10.56 | 78.39 | 69.6 | 57.89 | Upgrade
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Total Operating Expenses | 1,427 | 963.37 | 688.26 | 617.67 | 549.69 | Upgrade
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Operating Income | 341.4 | 133.92 | 1,394 | 173.3 | 107.37 | Upgrade
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Other Non-Operating Income (Expenses) | - | - | -0 | 4.47 | 13.3 | Upgrade
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EBT Excluding Unusual Items | 450.1 | 218.72 | 1,537 | 460.65 | 342.78 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -12.31 | -22.18 | Upgrade
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Other Unusual Items | - | - | - | 6.36 | 3.31 | Upgrade
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Pretax Income | 450.1 | 218.72 | 1,537 | 454.7 | 323.91 | Upgrade
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Income Tax Expense | 74.3 | 17.91 | 318.6 | 50.2 | 26.14 | Upgrade
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Earnings From Continuing Ops. | 375.8 | 200.81 | 1,219 | 404.5 | 297.78 | Upgrade
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Minority Interest in Earnings | -85.8 | -76.75 | -64.08 | -79.76 | -79.55 | Upgrade
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Net Income | 290 | 124.06 | 1,154 | 324.74 | 218.22 | Upgrade
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Net Income to Common | 290 | 124.06 | 1,154 | 324.74 | 218.22 | Upgrade
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Net Income Growth | 133.76% | -89.25% | 255.51% | 48.81% | 34.79% | Upgrade
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Shares Outstanding (Basic) | 244 | 234 | 236 | 243 | 243 | Upgrade
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Shares Outstanding (Diluted) | 244 | 234 | 236 | 243 | 243 | Upgrade
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Shares Change (YoY) | 4.35% | -1.20% | -2.61% | - | -5.38% | Upgrade
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EPS (Basic) | 1.19 | 0.53 | 4.88 | 1.34 | 0.90 | Upgrade
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EPS (Diluted) | 1.19 | 0.53 | 4.88 | 1.34 | 0.90 | Upgrade
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EPS Growth | 124.11% | -89.13% | 265.02% | 48.81% | 42.45% | Upgrade
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Free Cash Flow | -75.9 | 356.85 | 150.3 | -65.21 | -37.58 | Upgrade
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Free Cash Flow Per Share | -0.31 | 1.53 | 0.64 | -0.27 | -0.15 | Upgrade
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Operating Margin | 19.31% | 12.21% | 66.94% | 21.91% | 16.34% | Upgrade
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Profit Margin | 16.40% | 11.31% | 55.45% | 41.06% | 33.21% | Upgrade
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Free Cash Flow Margin | -4.29% | 32.52% | 7.22% | -8.24% | -5.72% | Upgrade
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Effective Tax Rate | 16.51% | 8.19% | 20.73% | 11.04% | 8.07% | Upgrade
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Revenue as Reported | 1,816 | 1,270 | 2,148 | 871.94 | 720.17 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.