Avonmore Capital & Management Services Limited (NSE:AVONMORE)
13.86
-0.24 (-1.70%)
At close: Mar 9, 2026
NSE:AVONMORE Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Interest and Dividend Income | 130.25 | 143.25 | 116.81 | 112.37 | 230.15 | 115.83 | Upgrade
|
| Total Interest Expense | 16.58 | 24.48 | 24.27 | 31.05 | 43.33 | 14.48 | Upgrade
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| Net Interest Income | 113.67 | 118.77 | 92.54 | 81.32 | 186.82 | 101.35 | Upgrade
|
| Brokerage Commission | 1,676 | 1,452 | 957.71 | 625.97 | 562.39 | 459.89 | Upgrade
|
| Other Revenue | -176.33 | 6.67 | 34.41 | 1,375 | 41.76 | 95.82 | Upgrade
|
| Revenue | 1,613 | 1,577 | 1,085 | 2,082 | 790.97 | 657.06 | Upgrade
|
| Revenue Growth (YoY) | 1.86% | 45.41% | -47.91% | 163.23% | 20.38% | 0.17% | Upgrade
|
| Salaries & Employee Benefits | 421.41 | 429.01 | 326.51 | 244.63 | 215.66 | 199.35 | Upgrade
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| Cost of Services Provided | 809.87 | 768.37 | 537.33 | 327.42 | 302.49 | 251.76 | Upgrade
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| Other Operating Expenses | 63.67 | -12.13 | 1.61 | 78.39 | 69.6 | 57.89 | Upgrade
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| Total Operating Expenses | 1,357 | 1,236 | 954.42 | 688.26 | 617.67 | 549.69 | Upgrade
|
| Operating Income | 256.56 | 340.86 | 130.23 | 1,394 | 173.3 | 107.37 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.29 | 0.39 | 3.69 | -0 | 4.47 | 13.3 | Upgrade
|
| EBT Excluding Unusual Items | 443.09 | 449.99 | 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 | 443.09 | 449.99 | 218.72 | 1,537 | 454.7 | 323.91 | Upgrade
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| Income Tax Expense | 69.29 | 74.19 | 17.91 | 318.6 | 50.2 | 26.14 | Upgrade
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| Earnings From Continuing Ops. | 373.8 | 375.8 | 200.81 | 1,219 | 404.5 | 297.78 | Upgrade
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| Minority Interest in Earnings | -143.82 | -85.82 | -76.75 | -64.08 | -79.76 | -79.55 | Upgrade
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| Net Income | 229.98 | 289.98 | 124.06 | 1,154 | 324.74 | 218.22 | Upgrade
|
| Net Income to Common | 229.98 | 289.98 | 124.06 | 1,154 | 324.74 | 218.22 | Upgrade
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| Net Income Growth | -14.21% | 133.74% | -89.25% | 255.51% | 48.81% | 34.79% | Upgrade
|
| Shares Outstanding (Basic) | 279 | 244 | 234 | 236 | 243 | 243 | Upgrade
|
| Shares Outstanding (Diluted) | 279 | 244 | 234 | 236 | 243 | 243 | Upgrade
|
| Shares Change (YoY) | 20.56% | 4.40% | -1.20% | -2.61% | - | -5.38% | Upgrade
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| EPS (Basic) | 0.82 | 1.19 | 0.53 | 4.88 | 1.34 | 0.90 | Upgrade
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| EPS (Diluted) | 0.82 | 1.19 | 0.53 | 4.88 | 1.34 | 0.90 | Upgrade
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| EPS Growth | -28.82% | 123.90% | -89.12% | 265.02% | 48.81% | 42.45% | Upgrade
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| Free Cash Flow | - | -115.22 | 356.85 | 150.3 | -65.21 | -37.58 | Upgrade
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| Free Cash Flow Per Share | - | -0.47 | 1.53 | 0.64 | -0.27 | -0.15 | Upgrade
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| Operating Margin | 15.90% | 21.61% | 12.01% | 66.94% | 21.91% | 16.34% | Upgrade
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| Profit Margin | 14.26% | 18.39% | 11.44% | 55.45% | 41.06% | 33.21% | Upgrade
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| Free Cash Flow Margin | - | -7.31% | 32.90% | 7.22% | -8.24% | -5.72% | Upgrade
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| Effective Tax Rate | 15.64% | 16.49% | 8.19% | 20.73% | 11.04% | 8.07% | Upgrade
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| Revenue as Reported | 1,841 | 1,816 | 1,270 | 2,148 | 871.94 | 720.17 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.