AAVAS Financiers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 637.49 | 597.92 | 580.45 |
| Operating Expense | 169.74 | 141.59 | 132.65 |
| Net Profit | 153.68 | 146.42 | 147.91 |
| Net Profit Margin | 24.11 | 24.49 | 25.48 |
| Earning Per Share | 19.42 | 18.50 | 18.69 |
| EBIDTA | 461.22 | 450.54 | 442.32 |
| Effective Tax Rate | 7.06 | 7.93 | 8.18 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 637.49 |
| Operating Expense | 169.74 |
| Net Profit | 153.68 |
| Net Profit Margin | 24.11 |
| Earning Per Share | 19.42 |
| EBIDTA | 461.22 |
| Effective Tax Rate | 7.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,017.50 | 1,608.30 | 1,304.36 |
| Operating Expenses Annual | 1,363.19 | 1,032.43 | 826.94 |
| Operating Profit Annual | 1,485.47 | 1,168.76 | 956.12 |
| Interest Annual | 828.36 | 591.05 | 477.50 |
| Depreciation | 32.66 | 28.72 | 23.76 |
| Net Profit Annual | 490.69 | 430.07 | 356.80 |
| Tax Annual | 133.76 | 118.92 | 98.06 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,017.50 |
| Operating Expenses Annual | 1,363.19 |
| Operating Profit Annual | 1,485.47 |
| Interest Annual | 828.36 |
| Depreciation | 32.66 |
| Net Profit Annual | 490.69 |
| Tax Annual | 133.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 176.67 | 42.31 | 21.89 |
| Cash Flow from Operations | -1,986.59 | -1,919.82 | -1,135.91 |
| Cash Flow from Investing | -646.80 | 195.93 | -467.11 |
| Cash Flow from Financing | 2,477.28 | 1,858.26 | 1,623.43 |
| Cash Flow at the End | 20.56 | 176.67 | 42.31 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 176.67 |
| Cash Flow from Operations | -1,986.59 |
| Cash Flow from Investing | -646.80 |
| Cash Flow from Financing | 2,477.28 |
| Cash Flow at the End | 20.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 73.53 | 72.59 | 73.23 |
| PBIT Margin (%) | 71.91 | 70.80 | 71.41 |
| PBT Margin (%) | 71.91 | 70.80 | 71.41 |
| Net PROFIT Margin (%) | 24.29 | 26.71 | 27.33 |
| Return On Networth / Equity (%) | 13.93 | 14.15 | 13.70 |
| Return On Networth /Employed (%) | 9.91 | 9.51 | 9.51 |
| Return On Assets (%) | TBA | TBA | TBA |
| Total Debt / Equity (X) | 3.16 | 2.94 | 2.76 |
| Asset Turnover Ratio (%) | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 73.53 |
| PBIT Margin (%) | 71.91 |
| PBT Margin (%) | 71.91 |
| Net PROFIT Margin (%) | 24.29 |
| Return On Networth / Equity (%) | 13.93 |
| Return On Networth /Employed (%) | 9.91 |
| Return On Assets (%) | TBA |
| Total Debt / Equity (X) | 3.16 |
| Asset Turnover Ratio (%) | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 127.20 | 98.73 | 68.26 |
| Total Current Assets Annual | 2,205.73 | 1,712.44 | 1,831.18 |
| Non Current Assets Annual | 14,313.72 | 11,698.09 | 9,189.20 |
| Total Shareholders Funds Annual | 3,773.32 | 3,269.66 | 2,808.64 |
| Total Assets Annual | 16,519.45 | 13,410.53 | 11,020.38 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 127.20 |
| Total Current Assets Annual | 2,205.73 |
| Non Current Assets Annual | 14,313.72 |
| Total Shareholders Funds Annual | 3,773.32 |
| Total Assets Annual | 16,519.45 |
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%
