AVONMORENon Banking Financial Company (NBFC)
Avonmore Capital & Management Services Ltd — Profit & Loss Statement
₹10.14
-5.90%
Avonmore Capital & Management Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.73 Cr | -0.11 Cr | — |
| Tax Rate For Calcs | 0.17 | 0.08 | 0.21 | 0.11 | — |
| Normalized EBITDA | 53.04 Cr | 29.18 Cr | 162.60 Cr | 53.23 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -3.51 Cr | -0.97 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -3.51 Cr | -0.97 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 29.00 Cr | 12.40 Cr | 115.45 Cr | 32.47 Cr | — |
| Reconciled Depreciation | 2.61 Cr | 2.26 Cr | 1.91 Cr | 1.68 Cr | — |
| Reconciled Cost Of Revenue | 115.96 Cr | 82.18 Cr | 53.43 Cr | 48.46 Cr | — |
| EBITDA | 53.04 Cr | 29.18 Cr | 159.08 Cr | 52.27 Cr | — |
| EBIT | 48.34 Cr | 25.42 Cr | 156.82 Cr | 49.80 Cr | — |
| Net Interest Income | -3.33 Cr | -3.54 Cr | -1.98 Cr | -3.93 Cr | — |
| Interest Expense | 3.33 Cr | 3.54 Cr | 3.10 Cr | 4.33 Cr | — |
| Normalized Income | 29.00 Cr | 12.40 Cr | 118.24 Cr | 33.33 Cr | — |
| Net Income From Continuing And Discontinued Operation | 29.00 Cr | 12.40 Cr | 115.45 Cr | 32.47 Cr | — |
| Total Expenses | 144.75 Cr | 107.97 Cr | 67.79 Cr | 59.17 Cr | — |
| Diluted Average Shares | 24.37 Cr | 23.40 Cr | 25.28 Cr | 25.95 Cr | — |
| Basic Average Shares | 24.37 Cr | 23.40 Cr | 25.28 Cr | 25.95 Cr | — |
| Diluted EPS | 1.19 | 0.53 | 4.57 | 1.25 | — |
| Basic EPS | 1.19 | 0.53 | 4.57 | 1.25 | — |
| Diluted NI Availto Com Stockholders | 29.00 Cr | 12.40 Cr | 115.45 Cr | 32.47 Cr | — |
| Net Income Common Stockholders | 29.00 Cr | 12.40 Cr | 115.45 Cr | 32.47 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 29.00 Cr | 12.40 Cr | 115.45 Cr | 32.47 Cr | — |
| Minority Interests | -8.58 Cr | -7.68 Cr | -6.41 Cr | -7.98 Cr | — |
| Net Income Including Noncontrolling Interests | 37.58 Cr | 20.08 Cr | 121.86 Cr | 40.45 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 37.58 Cr | 20.08 Cr | 121.86 Cr | 40.45 Cr | — |
| Tax Provision | 7.43 Cr | 1.80 Cr | 31.86 Cr | 5.02 Cr | — |
| Pretax Income | 45.01 Cr | 21.88 Cr | 153.72 Cr | 45.47 Cr | — |
| Other Non Operating Income Expenses | 2.05 Cr | 3.73 Cr | 2.78 Cr | 2.32 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -3.51 Cr | -0.97 Cr | — |
| Write Off | 0.00 | 0.00 | 3.85 Cr | 1.60 Cr | — |
| Net Non Operating Interest Income Expense | -3.33 Cr | -3.54 Cr | -1.98 Cr | -3.93 Cr | — |
| Interest Expense Non Operating | 3.33 Cr | 3.54 Cr | 3.10 Cr | 4.33 Cr | — |
| Operating Income | 35.42 Cr | 13.21 Cr | 141.99 Cr | 19.76 Cr | — |
| Operating Expense | 28.79 Cr | 25.79 Cr | 14.35 Cr | 10.70 Cr | — |
| Other Operating Expenses | 24.09 Cr | 24.41 Cr | 6.91 Cr | 5.05 Cr | — |
| Depreciation And Amortization In Income Statement | 4.70 Cr | 3.76 Cr | 2.26 Cr | 2.47 Cr | — |
| Depreciation Income Statement | 4.70 Cr | 3.76 Cr | 2.18 Cr | 2.36 Cr | — |
| Gross Profit | 64.21 Cr | 39.00 Cr | 156.35 Cr | 30.46 Cr | — |
| Cost Of Revenue | 115.96 Cr | 82.18 Cr | 53.43 Cr | 48.46 Cr | — |
| Total Revenue | 180.17 Cr | 121.18 Cr | 209.78 Cr | 78.93 Cr | — |
| Operating Revenue | 180.17 Cr | 121.18 Cr | 209.78 Cr | 78.93 Cr | — |
| Interest Income | — | 1.51 Cr | 1.24 Cr | 1.41 Cr | 2.04 Cr |
| Rent Expense Supplemental | — | 2.24 Cr | 0.97 Cr | 0.80 Cr | 0.75 Cr |
| Other Special Charges | — | -0.37 Cr | -0.33 Cr | -0.64 Cr | -0.33 Cr |
| Total Other Finance Cost | — | 1.32 Cr | 0.12 Cr | 1.01 Cr | 1.26 Cr |
| Interest Income Non Operating | — | 1.51 Cr | 1.24 Cr | 1.41 Cr | 2.04 Cr |
| Amortization | — | 0.05 Cr | 0.08 Cr | 0.10 Cr | 0.20 Cr |
| Selling General And Administration | — | 5.93 Cr | 3.50 Cr | 3.07 Cr | 2.60 Cr |
| Selling And Marketing Expense | — | 0.33 Cr | 0.22 Cr | 0.14 Cr | 0.11 Cr |
| General And Administrative Expense | — | 5.60 Cr | 3.29 Cr | 2.92 Cr | 2.49 Cr |
| Rent And Landing Fees | — | 2.24 Cr | 0.97 Cr | 0.80 Cr | 0.75 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.