AVONMORENon Banking Financial Company (NBFC)

Avonmore Capital & Management Services LtdProfit & Loss Statement

10.14
-5.90%

Avonmore Capital & Management Services Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.73 Cr-0.11 Cr
Tax Rate For Calcs0.170.080.210.11
Normalized EBITDA53.04 Cr29.18 Cr162.60 Cr53.23 Cr
Total Unusual Items0.000.00-3.51 Cr-0.97 Cr
Total Unusual Items Excluding Goodwill0.000.00-3.51 Cr-0.97 Cr
Net Income From Continuing Operation Net Minority Interest29.00 Cr12.40 Cr115.45 Cr32.47 Cr
Reconciled Depreciation2.61 Cr2.26 Cr1.91 Cr1.68 Cr
Reconciled Cost Of Revenue115.96 Cr82.18 Cr53.43 Cr48.46 Cr
EBITDA53.04 Cr29.18 Cr159.08 Cr52.27 Cr
EBIT48.34 Cr25.42 Cr156.82 Cr49.80 Cr
Net Interest Income-3.33 Cr-3.54 Cr-1.98 Cr-3.93 Cr
Interest Expense3.33 Cr3.54 Cr3.10 Cr4.33 Cr
Normalized Income29.00 Cr12.40 Cr118.24 Cr33.33 Cr
Net Income From Continuing And Discontinued Operation29.00 Cr12.40 Cr115.45 Cr32.47 Cr
Total Expenses144.75 Cr107.97 Cr67.79 Cr59.17 Cr
Diluted Average Shares24.37 Cr23.40 Cr25.28 Cr25.95 Cr
Basic Average Shares24.37 Cr23.40 Cr25.28 Cr25.95 Cr
Diluted EPS1.190.534.571.25
Basic EPS1.190.534.571.25
Diluted NI Availto Com Stockholders29.00 Cr12.40 Cr115.45 Cr32.47 Cr
Net Income Common Stockholders29.00 Cr12.40 Cr115.45 Cr32.47 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income29.00 Cr12.40 Cr115.45 Cr32.47 Cr
Minority Interests-8.58 Cr-7.68 Cr-6.41 Cr-7.98 Cr
Net Income Including Noncontrolling Interests37.58 Cr20.08 Cr121.86 Cr40.45 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations37.58 Cr20.08 Cr121.86 Cr40.45 Cr
Tax Provision7.43 Cr1.80 Cr31.86 Cr5.02 Cr
Pretax Income45.01 Cr21.88 Cr153.72 Cr45.47 Cr
Other Non Operating Income Expenses2.05 Cr3.73 Cr2.78 Cr2.32 Cr
Special Income Charges0.000.00-3.51 Cr-0.97 Cr
Write Off0.000.003.85 Cr1.60 Cr
Net Non Operating Interest Income Expense-3.33 Cr-3.54 Cr-1.98 Cr-3.93 Cr
Interest Expense Non Operating3.33 Cr3.54 Cr3.10 Cr4.33 Cr
Operating Income35.42 Cr13.21 Cr141.99 Cr19.76 Cr
Operating Expense28.79 Cr25.79 Cr14.35 Cr10.70 Cr
Other Operating Expenses24.09 Cr24.41 Cr6.91 Cr5.05 Cr
Depreciation And Amortization In Income Statement4.70 Cr3.76 Cr2.26 Cr2.47 Cr
Depreciation Income Statement4.70 Cr3.76 Cr2.18 Cr2.36 Cr
Gross Profit64.21 Cr39.00 Cr156.35 Cr30.46 Cr
Cost Of Revenue115.96 Cr82.18 Cr53.43 Cr48.46 Cr
Total Revenue180.17 Cr121.18 Cr209.78 Cr78.93 Cr
Operating Revenue180.17 Cr121.18 Cr209.78 Cr78.93 Cr
Interest Income1.51 Cr1.24 Cr1.41 Cr2.04 Cr
Rent Expense Supplemental2.24 Cr0.97 Cr0.80 Cr0.75 Cr
Other Special Charges-0.37 Cr-0.33 Cr-0.64 Cr-0.33 Cr
Total Other Finance Cost1.32 Cr0.12 Cr1.01 Cr1.26 Cr
Interest Income Non Operating1.51 Cr1.24 Cr1.41 Cr2.04 Cr
Amortization0.05 Cr0.08 Cr0.10 Cr0.20 Cr
Selling General And Administration5.93 Cr3.50 Cr3.07 Cr2.60 Cr
Selling And Marketing Expense0.33 Cr0.22 Cr0.14 Cr0.11 Cr
General And Administrative Expense5.60 Cr3.29 Cr2.92 Cr2.49 Cr
Rent And Landing Fees2.24 Cr0.97 Cr0.80 Cr0.75 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.