AAVASHousing Finance Company

Aavas Financiers LtdProfit & Loss Statement

1078.00
-2.21%

Aavas Financiers Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items43.73 Cr36.77 Cr32.34 Cr23.00 Cr
Tax Rate For Calcs0.220.210.220.22
Normalized EBITDA360.80 Cr311.00 Cr431.75 Cr372.88 Cr
Total Unusual Items202.17 Cr171.66 Cr149.30 Cr106.77 Cr
Total Unusual Items Excluding Goodwill202.17 Cr171.66 Cr149.30 Cr106.77 Cr
Net Income From Continuing Operation Net Minority Interest574.11 Cr490.69 Cr429.64 Cr355.18 Cr
Reconciled Depreciation36.45 Cr32.66 Cr28.72 Cr23.76 Cr
Reconciled Cost Of Revenue1.39K Cr1.19K Cr859.83 Cr680.82 Cr
EBITDA562.96 Cr482.65 Cr581.05 Cr479.64 Cr
EBIT526.51 Cr449.99 Cr552.33 Cr455.88 Cr
Normalized Income415.68 Cr355.81 Cr312.68 Cr271.41 Cr
Net Income From Continuing And Discontinued Operation574.11 Cr490.69 Cr429.64 Cr355.18 Cr
Total Expenses1.60K Cr1.37K Cr1.04K Cr825.65 Cr
Diluted Average Shares7.98 Cr7.92 Cr7.92 Cr7.93 Cr
Basic Average Shares7.91 Cr7.91 Cr7.90 Cr7.88 Cr
Diluted EPS71.9761.9354.2644.81
Basic EPS72.5462.0354.3845.10
Diluted NI Availto Com Stockholders574.11 Cr490.69 Cr429.64 Cr355.18 Cr
Net Income Common Stockholders574.11 Cr490.69 Cr429.64 Cr355.18 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income574.11 Cr490.69 Cr429.64 Cr355.18 Cr
Net Income Including Noncontrolling Interests574.11 Cr490.69 Cr429.64 Cr355.18 Cr
Net Income Continuous Operations574.11 Cr490.69 Cr429.64 Cr355.18 Cr
Tax Provision158.48 Cr133.76 Cr118.78 Cr97.51 Cr
Pretax Income732.59 Cr624.45 Cr548.42 Cr452.69 Cr
Other Non Operating Income Expenses3.91 Cr2.80 Cr1.56 Cr1.18 Cr
Special Income Charges180.31 Cr155.08 Cr139.68 Cr101.45 Cr
Write Off-180.31 Cr-155.08 Cr-139.40 Cr-101.43 Cr
Operating Income526.51 Cr449.99 Cr311.55 Cr285.11 Cr
Operating Expense205.15 Cr179.55 Cr184.14 Cr144.82 Cr
Other Operating Expenses168.70 Cr146.89 Cr91.96 Cr67.68 Cr
Depreciation And Amortization In Income Statement36.45 Cr32.66 Cr28.72 Cr23.76 Cr
Depreciation Income Statement36.45 Cr32.66 Cr28.72 Cr23.76 Cr
Gross Profit731.66 Cr629.54 Cr495.69 Cr429.93 Cr
Cost Of Revenue1.39K Cr1.19K Cr859.83 Cr680.82 Cr
Total Revenue2.13K Cr1.82K Cr1.36K Cr1.11K Cr
Operating Revenue2.13K Cr1.82K Cr1.36K Cr1.11K Cr
Net Interest Income134.52 Cr86.01 Cr59.63 Cr73.67 Cr
Interest Expense5.45 Cr3.91 Cr3.19 Cr2.18 Cr
Interest Income141.78 Cr91.81 Cr64.34 Cr77.19 Cr
Rent Expense Supplemental2.88 Cr1.36 Cr0.75 Cr0.58 Cr
Other Special Charges-0.31 Cr-0.28 Cr-0.02 Cr-0.09 Cr
Net Non Operating Interest Income Expense134.52 Cr86.01 Cr59.63 Cr73.67 Cr
Total Other Finance Cost1.80 Cr1.89 Cr1.51 Cr1.33 Cr
Interest Expense Non Operating5.45 Cr3.91 Cr3.19 Cr2.18 Cr
Interest Income Non Operating141.78 Cr91.81 Cr64.34 Cr77.19 Cr
Selling General And Administration33.62 Cr30.80 Cr22.16 Cr12.44 Cr
Selling And Marketing Expense10.84 Cr10.85 Cr6.64 Cr1.98 Cr
General And Administrative Expense22.78 Cr19.95 Cr15.53 Cr10.46 Cr
Rent And Landing Fees2.88 Cr1.36 Cr0.75 Cr0.58 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.