Avonmore Capital & Management Services Limited (AVONMORE.BO)
INR 15.8
(-0.63%)
INR 15.8
(-0.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 2.09 Billion | 789.28 Million | 588.31 Million | 643.45 Million | 749.89 Million |
| Cost of Revenue | 707.28 Million | 534.32 Million | 484.63 Million | 418.59 Million | 436.36 Million | 338.7 Million |
| Gross Profit | 390 Million | 1.56 Billion | 304.64 Million | 169.72 Million | 207.09 Million | 411.19 Million |
| Operating Expenses | 403.54 Million | 143.54 Million | 107.04 Million | 50.65 Million | 156.47 Million | 336.71 Million |
| Selling, General and Administrative Expenses | 403.54 Million | 35.04 Million | 30.65 Million | 26.01 Million | 43.08 Million | 190.11 Million |
| Research and Development Expenses | - | 0.65 | 0.20 | 0.15 | 0.08 | 0.09 |
| Other Expenses | - | 27.83 Million | 23.22 Million | 23.17 Million | 27.52 Million | 16.6 Million |
| Cost and Expenses | 403.54 Million | 677.86 Million | 591.68 Million | 469.24 Million | 592.84 Million | 675.41 Million |
| Operating Income | 693.73 Million | 1.42 Billion | 219.73 Million | 125.74 Million | 85.05 Million | 82.53 Million |
| Interest Expense | 35.4 Million | 31.04 Million | 43.32 Million | 14.48 Million | 16.06 Million | 13.14 Million |
| Income Tax Expense | 17.91 Million | 318.6 Million | 50.19 Million | 26.13 Million | -18.41 Million | 4.76 Million |
| Earnings before Tax | 133.91 Million | 1.53 Billion | 454.7 Million | 323.91 Million | 162.11 Million | 129.97 Million |
| Net Income | 124.06 Million | 1.15 Billion | 324.74 Million | 218.22 Million | 161.9 Million | 97.53 Million |
| Earnings Per Share Basic | 0.52 | 48.84 | 13.38 | 8.51 | 6.67 | 3.80 |
| Earnings Per Share Diluted | 0.53 | 48.84 | 13.38 | 8.51 | 6.67 | 3.80 |
| Weighted Average Shares Outstanding | 237.8 Million | 23.63 Million | 24.27 Million | 25.65 Million | 24.27 Million | 25.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.53 Million | 23.63 Million | 24.27 Million | 25.65 Million | 24.27 Million | 25.65 Million |
| Gross Margin | 0.36 | 0.75 | 0.39 | 0.29 | 0.32 | 0.55 |
| EBIT Margin | 0.26 | 0.78 | 0.67 | 0.68 | 0.34 | 0.23 |
| Profit Margin | 0.11 | 0.55 | 0.41 | 0.37 | 0.25 | 0.13 |
| EBITDA | 280.57 Million | 1.59 Billion | 522.68 Million | 365.91 Million | 221.48 Million | 161.21 Million |
| Earnings Before Tax Margin | 0.63 | 0.68 | 0.28 | 0.21 | 0.13 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 355 Million | 491 Million | 1.27 Billion | 329.3 Million | 223.8 Million | 184.1 Million |
| Cost of Revenue | 146.8 Million | 262.5 Million | 565.4 Million | 154.3 Million | 144.2 Million | 127.2 Million |
| Gross Profit | 208.2 Million | 228.5 Million | 707.5 Million | 175 Million | 79.6 Million | 56.9 Million |
| Operating Expenses | 78.4 Million | 192.1 Million | 570.5 Million | 129.5 Million | 48.5 Million | 48.7 Million |
| Selling, General and Administrative Expenses | 99.6 Million | 187.04 Million | - | 70.6 Million | 78.5 Million | 67.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.8 Million | -192.1 Million | -570.5 Million | -129.5 Million | 10.3 Million | 9.1 Million |
| Cost and Expenses | 303.1 Million | 454.6 Million | 1.13 Billion | 283.8 Million | 192.7 Million | 175.9 Million |
| Operating Income | 51.9 Million | 36.4 Million | 137 Million | 45.5 Million | 37.5 Million | 17.6 Million |
| Interest Expense | 9.8 Million | 14.7 Million | 35.4 Million | 6.7 Million | 6.2 Million | 7.8 Million |
| Income Tax Expense | 18.4 Million | 12.2 Million | 18 Million | -700 Thousand | 3.7 Million | 2.8 Million |
| Earnings before Tax | 55.1 Million | 36.2 Million | 134 Million | 45.3 Million | 47.7 Million | 40.3 Million |
| Net Income | 58.6 Million | 9.7 Million | -19.5 Million | 43 Million | 34.6 Million | 21.8 Million |
| Earnings Per Share Basic | 0.25 | 0.42 | - | 1.84 | 1.48 | 1.17 |
| Earnings Per Share Diluted | 0.25 | 0.42 | - | 1.84 | 1.48 | 1.17 |
| Weighted Average Shares Outstanding | 233.53 Million | 23.35 Million | 23.35 Million | 23.35 Million | 23.35 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.53 Million | 23.35 Million | 23.35 Million | 23.35 Million | 23.35 Million | 24 Million |
| Gross Margin | 0.59 | 0.47 | 0.56 | 0.53 | 0.36 | 0.31 |
| EBIT Margin | 0.18 | 0.11 | - | 0.16 | 0.27 | 0.09 |
| Profit Margin | 0.17 | 0.02 | -0.02 | 0.13 | 0.15 | 0.12 |
| EBITDA | 62.9 Million | 52.5 Million | - | 52.7 Million | 60.3 Million | 16.1 Million |
| Earnings Before Tax Margin | 0.15 | 0.07 | 0.11 | 0.14 | 0.17 | 0.10 |
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