Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,471.88
1,159.08
939.36
813.92
668.13
505.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,471.88
1,159.08
939.36
813.92
668.13
505.72
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
260.05
225.97
165.00
122.78
104.58
83.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.97
5.74
5.20
5.18
4.80
3.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
128.50
92.66
92.91
70.17
50.37
47.41
Total Expenditure (Excl Depreciation)
395.52
324.37
263.11
198.13
159.75
134.52
Operating Profit (PBDIT) excl Other Income
1,076.36
834.71
676.25
615.79
508.38
371.20
Other Income
2.02
1.14
0.98
0.28
0.15
0.20
Operating Profit (PBDIT)
1,078.38
835.85
677.23
616.07
508.53
371.40
Interest
606.80
426.04
353.84
343.08
258.67
183.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
471.58
409.81
323.39
272.99
249.86
187.90
Depreciation
23.56
20.04
16.51
15.19
14.01
6.90
Profit Before Tax
448.01
389.76
306.88
257.79
235.84
181.01
Tax
99.80
86.94
67.17
56.32
46.53
59.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
348.21
302.81
239.71
201.47
189.31
121.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
348.21
302.81
239.71
201.47
189.31
121.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
348.21
302.81
239.71
201.47
189.31
121.70
Equity Capital
79.14
79.03
78.38
78.38
78.11
78.11
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
14.73
13.52
11.19
10.81
8.59
7.15
Operating Profit Margin (Excl OI)
73.13%
72.01%
71.99%
75.66%
76.09%
73.4%
Gross Profit Margin
32.04%
35.36%
34.43%
33.54%
37.4%
37.15%
PAT Margin
23.66%
26.13%
25.52%
24.75%
28.33%
24.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 16.77% vs 26.98% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 20.79% vs 14.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 20.00% vs 22.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 22.40% vs 42.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Aavas Financiers With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,471.88
5,643.50
-4,171.62
-73.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,471.88
5,643.50
-4,171.62
-73.92%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
260.05
316.36
-56.31
-17.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
6.97
9.31
-2.34
-25.13%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
128.50
139.69
-11.19
-8.01%
Total Expenditure (Excl Depreciation)
395.52
465.36
-69.84
-15.01%
Operating Profit (PBDIT) excl Other Income
1,076.36
5,178.14
-4,101.78
-79.21%
Other Income
2.02
11.35
-9.33
-82.20%
Operating Profit (PBDIT)
1,078.38
5,189.49
-4,111.11
-79.22%
Interest
606.80
3,373.35
-2,766.55
-82.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
471.58
1,816.14
-1,344.56
-74.03%
Depreciation
23.56
41.58
-18.02
-43.34%
Profit Before Tax
448.01
1,774.56
-1,326.55
-74.75%
Tax
99.80
388.80
-289.00
-74.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
348.21
1,385.76
-1,037.55
-74.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
348.21
1,385.76
-1,037.55
-74.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
348.21
1,385.76
-1,037.55
-74.87%
Equity Capital
79.14
259.86
-180.72
-69.55%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
32.04%
32.18%
0.00
-0.14%
PAT Margin
23.66%
24.55%
0.00
-0.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,718.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.77% vs 26.98% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 420.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.79% vs 14.76% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 822.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.00% vs 22.40% in Dec 2023
Nine Monthly - Interest
Interest 742.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.40% vs 42.43% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.84%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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