Avantel Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 49.62 | 70.93 | 77.74 |
| Operating Expense | 36.59 | 37.65 | 41.98 |
| Net Profit | 7.36 | 20.90 | 23.57 |
| Net Profit Margin | 14.83 | 29.47 | 30.32 |
| Earning Per Share | 0.30 | 0.86 | 0.97 |
| EBIDTA | 13.45 | 33.27 | 35.76 |
| Effective Tax Rate | 20.18 | 25.24 | 24.05 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 49.62 |
| Operating Expense | 36.59 |
| Net Profit | 7.36 |
| Net Profit Margin | 14.83 |
| Earning Per Share | 0.30 |
| EBIDTA | 13.45 |
| Effective Tax Rate | 20.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 248.48 | 223.92 | 154.27 |
| Operating Expenses Annual | 153.10 | 139.51 | 104.79 |
| Operating Profit Annual | 97.14 | 85.71 | 49.95 |
| Interest Annual | 3.04 | 4.17 | 4.86 |
| Depreciation | 11.39 | 7.06 | 5.16 |
| Net Profit Annual | 59.92 | 55.45 | 30.04 |
| Tax Annual | 22.80 | 19.02 | 9.89 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 248.48 |
| Operating Expenses Annual | 153.10 |
| Operating Profit Annual | 97.14 |
| Interest Annual | 3.04 |
| Depreciation | 11.39 |
| Net Profit Annual | 59.92 |
| Tax Annual | 22.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.11 | TBA | TBA |
| Cash Flow from Operations | 50.10 | 68.30 | 4.45 |
| Cash Flow from Investing | -56.57 | -45.49 | -12.66 |
| Cash Flow from Financing | 8.25 | -22.70 | 8.21 |
| Cash Flow at the End | 1.88 | 0.11 | TBA |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.11 |
| Cash Flow from Operations | 50.10 |
| Cash Flow from Investing | -56.57 |
| Cash Flow from Financing | 8.25 |
| Cash Flow at the End | 1.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 35.29 | 34.20 | 28.99 |
| PBIT Margin (%) | 31.15 | 31.38 | 26 |
| PBT Margin (%) | 20.90 | 23.85 | 20.65 |
| Net PROFIT Margin (%) | 21.76 | 22.13 | 17.44 |
| Return On Networth / Equity (%) | 28.57 | 39.15 | 30.72 |
| Return On Networth /Employed (%) | 36.90 | 47.32 | 36.95 |
| Return On Assets (%) | 25.68 | 33.41 | 24.76 |
| Total Debt / Equity (X) | 0.10 | 0.17 | 0.24 |
| Asset Turnover Ratio (%) | 1.18 | 1.51 | 1.42 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 35.29 |
| PBIT Margin (%) | 31.15 |
| PBT Margin (%) | 20.90 |
| Net PROFIT Margin (%) | 21.76 |
| Return On Networth / Equity (%) | 28.57 |
| Return On Networth /Employed (%) | 36.90 |
| Return On Assets (%) | 25.68 |
| Total Debt / Equity (X) | 0.10 |
| Asset Turnover Ratio (%) | 1.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 94.99 | 44.17 | 25.54 |
| Total Current Assets Annual | 164.75 | 142.96 | 105.99 |
| Non Current Assets Annual | 133.01 | 80.01 | 47.81 |
| Total Shareholders Funds Annual | 248.01 | 171.41 | 111.88 |
| Total Assets Annual | 297.76 | 222.97 | 153.80 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 94.99 |
| Total Current Assets Annual | 164.75 |
| Non Current Assets Annual | 133.01 |
| Total Shareholders Funds Annual | 248.01 |
| Total Assets Annual | 297.76 |
EPS (INR)
Expected
0.25
Reported
0.25
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 1.22%
Jun 2024
EPS beaten by 0.00%
