NSE:AVONMORE Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	119	143.25	116.81	112.37	230.15
Total Interest Expense	21.9	24.48	24.27	31.05	43.33
Net Interest Income	97.1	118.77	92.54	81.32	186.82
Brokerage Commission	1,652	1,452	957.71	625.97	562.39
Other Revenue	141.4	6.67	34.41	1,375	41.76
Revenue	1,890	1,577	1,085	2,082	790.97
Revenue Growth (YoY)	19.84%	45.41%	-47.91%	163.23%	20.38%
Salaries & Employee Benefits	438.8	429.01	326.51	244.63	215.66
Cost of Services Provided	827.1	768.37	537.33	327.42	302.49
Other Operating Expenses	306	-12.13	1.61	78.39	69.6
Total Operating Expenses	1,810	1,236	954.42	688.26	617.67
Operating Income	79.9	340.86	130.23	1,394	173.3
Other Non-Operating Income (Expenses)	-	0.39	3.69	-0	4.47
EBT Excluding Unusual Items	281.7	449.99	218.72	1,537	460.65
Gain (Loss) on Sale of Investments	-	-	-	-	-12.31
Other Unusual Items	-	-	-	-	6.36
Pretax Income	281.7	449.99	218.72	1,537	454.7
Income Tax Expense	65.2	74.19	17.91	318.6	50.2
Earnings From Continuing Ops.	216.5	375.8	200.81	1,219	404.5
Minority Interest in Earnings	-	-85.82	-76.75	-64.08	-79.76
Net Income	216.5	289.98	124.06	1,154	324.74
Net Income to Common	216.5	289.98	124.06	1,154	324.74
Net Income Growth	-25.34%	133.74%	-89.25%	255.51%	48.81%
Shares Outstanding (Basic)	773	244	234	236	243
Shares Outstanding (Diluted)	773	244	234	236	243
Shares Change (YoY)	217.16%	4.40%	-1.20%	-2.61%	-
EPS (Basic)	0.28	1.19	0.53	4.88	1.34
EPS (Diluted)	0.28	1.19	0.53	4.88	1.34
EPS Growth	-76.46%	123.90%	-89.12%	265.02%	48.81%
Free Cash Flow	126.7	-115.22	356.85	150.3	-65.21
Free Cash Flow Per Share	0.16	-0.47	1.53	0.64	-0.27
Operating Margin	4.23%	21.61%	12.01%	66.94%	21.91%
Profit Margin	11.45%	18.39%	11.44%	55.45%	41.06%
Free Cash Flow Margin	6.70%	-7.31%	32.90%	7.22%	-8.24%
Effective Tax Rate	23.14%	16.49%	8.19%	20.73%	11.04%
Revenue as Reported	1,912	1,816	1,270	2,148	871.94

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