AVANTELAerospace & Defense
Avantel Ltd — Profit & Loss Statement
₹126.56
-4.59%
Avantel Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -22578.63 | -0.02 Cr | -0.06 Cr | -49573.95 |
| Tax Rate For Calcs | 0.29 | 0.27 | 0.27 | 0.20 |
| Normalized EBITDA | 92.89 Cr | 82.39 Cr | 46.85 Cr | 27.02 Cr |
| Total Unusual Items | -78000.00 | -0.07 Cr | -0.23 Cr | -0.02 Cr |
| Total Unusual Items Excluding Goodwill | -78000.00 | -0.07 Cr | -0.23 Cr | -0.02 Cr |
| Net Income From Continuing Operation Net Minority Interest | 56.44 Cr | 52.55 Cr | 26.84 Cr | 17.98 Cr |
| Reconciled Depreciation | 11.80 Cr | 7.50 Cr | 5.77 Cr | 4.03 Cr |
| Reconciled Cost Of Revenue | 84.26 Cr | 92.03 Cr | 75.35 Cr | 53.95 Cr |
| EBITDA | 92.88 Cr | 82.32 Cr | 46.63 Cr | 27.00 Cr |
| EBIT | 81.08 Cr | 74.82 Cr | 40.86 Cr | 22.97 Cr |
| Net Interest Income | -2.09 Cr | -3.52 Cr | -4.75 Cr | -0.82 Cr |
| Interest Expense | 1.64 Cr | 3.28 Cr | 4.19 Cr | 0.50 Cr |
| Interest Income | 0.95 Cr | 0.66 Cr | 0.12 Cr | 0.69 Cr |
| Normalized Income | 56.45 Cr | 52.61 Cr | 27.00 Cr | 18.00 Cr |
| Net Income From Continuing And Discontinued Operation | 56.44 Cr | 52.55 Cr | 26.84 Cr | 17.98 Cr |
| Total Expenses | 168.00 Cr | 149.78 Cr | 113.12 Cr | 82.25 Cr |
| Rent Expense Supplemental | 2.43 Cr | 1.34 Cr | 0.65 Cr | 0.46 Cr |
| Diluted Average Shares | 25.79 Cr | 25.80 Cr | 25.60 Cr | 25.60 Cr |
| Basic Average Shares | 25.64 Cr | 25.60 Cr | 25.60 Cr | 25.60 Cr |
| Diluted EPS | 2.19 | 2.03 | 1.05 | 0.70 |
| Basic EPS | 2.20 | 2.05 | 1.05 | 0.70 |
| Diluted NI Availto Com Stockholders | 56.44 Cr | 52.55 Cr | 26.84 Cr | 17.98 Cr |
| Net Income Common Stockholders | 56.44 Cr | 52.55 Cr | 26.84 Cr | 17.98 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 56.44 Cr | 52.55 Cr | 26.84 Cr | 17.98 Cr |
| Net Income Including Noncontrolling Interests | 56.44 Cr | 52.55 Cr | 26.84 Cr | 17.98 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 56.44 Cr | 52.55 Cr | 26.84 Cr | 17.98 Cr |
| Tax Provision | 23.00 Cr | 18.99 Cr | 9.83 Cr | 4.49 Cr |
| Pretax Income | 79.44 Cr | 71.54 Cr | 36.67 Cr | 22.47 Cr |
| Other Non Operating Income Expenses | 0.26 Cr | 0.19 Cr | 0.48 Cr | 0.09 Cr |
| Special Income Charges | -78000.00 | -0.07 Cr | -0.23 Cr | -0.02 Cr |
| Write Off | 78000.00 | 0.07 Cr | 0.23 Cr | 0.02 Cr |
| Net Non Operating Interest Income Expense | -2.09 Cr | -3.52 Cr | -4.75 Cr | -0.82 Cr |
| Total Other Finance Cost | 1.41 Cr | 0.90 Cr | 0.67 Cr | 1.01 Cr |
| Interest Expense Non Operating | 1.64 Cr | 3.28 Cr | 4.19 Cr | 0.50 Cr |
| Interest Income Non Operating | 0.95 Cr | 0.66 Cr | 0.12 Cr | 0.69 Cr |
| Operating Income | 80.71 Cr | 74.37 Cr | 41.28 Cr | 22.64 Cr |
| Operating Expense | 83.73 Cr | 57.75 Cr | 37.77 Cr | 28.30 Cr |
| Other Operating Expenses | 3.27 Cr | 2.94 Cr | 1.78 Cr | 1.33 Cr |
| Depreciation And Amortization In Income Statement | 11.80 Cr | 7.50 Cr | 5.77 Cr | 4.03 Cr |
| Depreciation Income Statement | 11.80 Cr | 7.50 Cr | 5.77 Cr | 4.03 Cr |
| Research And Development | 3.67 Cr | 2.23 Cr | 7.05 Cr | 6.05 Cr |
| Selling General And Administration | 9.04 Cr | 8.34 Cr | 4.81 Cr | 3.25 Cr |
| Selling And Marketing Expense | 3.15 Cr | 3.86 Cr | 2.35 Cr | 1.31 Cr |
| General And Administrative Expense | 5.89 Cr | 4.48 Cr | 2.46 Cr | 1.94 Cr |
| Rent And Landing Fees | 2.43 Cr | 1.34 Cr | 0.65 Cr | 0.46 Cr |
| Gross Profit | 164.44 Cr | 132.12 Cr | 79.05 Cr | 50.94 Cr |
| Cost Of Revenue | 84.26 Cr | 92.03 Cr | 75.35 Cr | 53.95 Cr |
| Total Revenue | 248.71 Cr | 224.15 Cr | 154.40 Cr | 104.88 Cr |
| Operating Revenue | 248.71 Cr | 224.15 Cr | 154.40 Cr | 104.88 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.