AAVAS Financiers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 627.93 | 637.49 | 597.92 |
| Operating Expense | 168.11 | 169.74 | 141.59 |
| Net Profit | 139.23 | 153.68 | 146.42 |
| Net Profit Margin | 22.17 | 24.11 | 24.49 |
| Earning Per Share | 17.59 | 19.42 | 18.50 |
| EBIDTA | 458.97 | 461.22 | 450.54 |
| Effective Tax Rate | 8.49 | 7.06 | 7.93 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 627.93 |
| Operating Expense | 168.11 |
| Net Profit | 139.23 |
| Net Profit Margin | 22.17 |
| Earning Per Share | 17.59 |
| EBIDTA | 458.97 |
| Effective Tax Rate | 8.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,354.51 | 2,017.50 | 1,608.30 |
| Operating Expenses Annual | 1,589.37 | 1,363.19 | 1,032.43 |
| Operating Profit Annual | 1,776.51 | 1,485.47 | 1,168.76 |
| Interest Annual | 1,007.47 | 828.36 | 591.05 |
| Depreciation | 36.45 | 32.66 | 28.72 |
| Net Profit Annual | 574.11 | 490.69 | 430.07 |
| Tax Annual | 158.48 | 133.76 | 118.92 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,354.51 |
| Operating Expenses Annual | 1,589.37 |
| Operating Profit Annual | 1,776.51 |
| Interest Annual | 1,007.47 |
| Depreciation | 36.45 |
| Net Profit Annual | 574.11 |
| Tax Annual | 158.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 20.56 | 176.67 | 42.31 |
| Cash Flow from Operations | -1,660.13 | -2,000.51 | -1,919.82 |
| Cash Flow from Investing | 176.23 | -646.50 | 195.93 |
| Cash Flow from Financing | 1,474.66 | 2,490.90 | 1,858.26 |
| Cash Flow at the End | 11.31 | 20.56 | 176.67 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 20.56 |
| Cash Flow from Operations | -1,660.13 |
| Cash Flow from Investing | 176.23 |
| Cash Flow from Financing | 1,474.66 |
| Cash Flow at the End | 11.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 75.33 | 73.53 | 72.59 |
| PBIT Margin (%) | 73.78 | 71.91 | 70.80 |
| PBT Margin (%) | 73.78 | 71.91 | 70.80 |
| Net PROFIT Margin (%) | 24.34 | 24.29 | 26.71 |
| Return On Networth / Equity (%) | 14.12 | 13.93 | 14.15 |
| Return On Networth /Employed (%) | 10.10 | 9.90 | 9.51 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 3.24 | 3.17 | 2.94 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 75.33 |
| PBIT Margin (%) | 73.78 |
| PBT Margin (%) | 73.78 |
| Net PROFIT Margin (%) | 24.34 |
| Return On Networth / Equity (%) | 14.12 |
| Return On Networth /Employed (%) | 10.10 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 3.24 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 144.11 | 127.20 | 98.73 |
| Total Current Assets Annual | 2,014.63 | 2,205.73 | 1,712.44 |
| Non Current Assets Annual | 16,603.84 | 14,313.72 | 11,698.09 |
| Total Shareholders Funds Annual | 4,360.83 | 3,773.32 | 3,269.66 |
| Total Assets Annual | 18,618.47 | 16,519.45 | 13,410.53 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 144.11 |
| Total Current Assets Annual | 2,014.63 |
| Non Current Assets Annual | 16,603.84 |
| Total Shareholders Funds Annual | 4,360.83 |
| Total Assets Annual | 18,618.47 |
EPS (INR)
Expected
18.00
Reported
18.00
Surprise
0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
Jun 2023
EPS beaten by 0.00%
