Avonmore Capital & Management Services Limited (NSE:AVONMORE)
13.40
+0.30 (2.29%)
Sep 25, 2026, 3:29 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 112 | 119.05 | 143.25 | 116.81 | 112.37 | 230.15 |
Total Interest Expense | 20.4 | 14.89 | 24.48 | 24.27 | 31.05 | 43.33 |
Net Interest Income | 91.6 | 104.16 | 118.77 | 92.54 | 81.32 | 186.82 |
Brokerage Commission | 1,728 | 1,652 | 1,452 | 957.71 | 625.97 | 562.39 |
Other Revenue | 200.2 | - | - | 34.41 | 1,375 | 41.76 |
| 2,020 | 1,756 | 1,571 | 1,085 | 2,082 | 790.97 | |
Revenue Growth | 12.34% | 11.79% | 44.79% | -47.91% | 163.23% | 20.38% |
Salaries & Employee Benefits | 472.4 | 438.77 | 429.01 | 326.51 | 244.63 | 215.66 |
Cost of Services Provided | 844.2 | 869.41 | 768.37 | 537.33 | 327.42 | 302.49 |
Other Operating Expenses | 308 | 55.94 | -25.33 | 1.61 | 78.39 | 69.6 |
Total Operating Expenses | 1,859 | 1,457 | 1,223 | 954.42 | 688.26 | 617.67 |
Operating Income | 161.3 | 298.43 | 347.4 | 130.23 | 1,394 | 173.3 |
Other Non-Operating Income (Expenses) | 0.2 | -173.78 | -5.5 | 3.69 | -0 | 4.47 |
EBT Excluding Unusual Items | 367.6 | 326.49 | 450.63 | 218.72 | 1,537 | 460.65 |
Gain (Loss) on Sale of Investments | - | -32.05 | -0.65 | - | - | -12.31 |
Other Unusual Items | - | - | - | - | - | 6.36 |
Pretax Income | 367.6 | 281.92 | 449.99 | 218.72 | 1,537 | 454.7 |
Income Tax Expense | 52.1 | 65.32 | 74.19 | 17.91 | 318.6 | 50.2 |
Earnings From Continuing Ops. | 315.5 | 216.6 | 375.8 | 200.81 | 1,219 | 404.5 |
Minority Interest in Earnings | -23.5 | -137.79 | -85.82 | -76.75 | -64.08 | -79.76 |
Net Income | 292 | 78.81 | 289.98 | 124.06 | 1,154 | 324.74 |
Net Income to Common | 292 | 78.81 | 289.98 | 124.06 | 1,154 | 324.74 |
Net Income Growth | 8.23% | -72.82% | 133.74% | -89.25% | 255.51% | 48.81% |
Shares Outstanding (Basic) | 285 | 282 | 244 | 234 | 236 | 243 |
Shares Outstanding (Diluted) | 285 | 282 | 244 | 234 | 236 | 243 |
Shares Change | 12.25% | 15.75% | 4.40% | -1.20% | -2.61% | - |
EPS (Basic) | 1.03 | 0.28 | 1.19 | 0.53 | 4.88 | 1.34 |
EPS (Diluted) | 1.03 | 0.28 | 1.19 | 0.53 | 4.88 | 1.34 |
EPS Growth | -3.58% | -76.52% | 123.90% | -89.12% | 265.02% | 48.81% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 240.74 | -116.6 | 356.85 | 150.3 | -65.21 |
Free Cash Flow Per Share | - | 0.85 | -0.48 | 1.53 | 0.64 | -0.27 |
Operating Margin | 7.99% | 17.00% | 22.12% | 12.01% | 66.94% | 21.91% |
Profit Margin | 14.46% | 4.49% | 18.46% | 11.44% | 55.45% | 41.06% |
Free Cash Flow Margin | - | 13.71% | -7.42% | 32.90% | 7.22% | -8.24% |
Effective Tax Rate | 14.17% | 23.17% | 16.49% | 8.19% | 20.73% | 11.04% |
Revenue as Reported | 2,040 | 1,912 | 1,822 | 1,270 | 2,148 | 871.94 |