Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,017.00
1,608.00
1,304.00
1,103.00
902.00
710.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,017.00
1,608.00
1,304.00
1,103.00
902.00
710.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
2.00
2.00
2.00
2.00
Employee Cost
355.00
301.00
234.00
173.00
147.00
117.00
Operating Expenses
40.00
36.00
33.00
25.00
20.00
22.00
General and Administration Expenses
100.00
80.00
51.00
30.00
36.00
36.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
19.00
29.00
41.00
18.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
534.00
442.00
351.00
274.00
225.00
188.00
Operating Profit (PBDIT) excl Other Income
1,483.00
1,166.00
952.00
829.00
676.00
521.00
Other Income
2.00
1.00
1.00
2.00
0.00
1.00
Operating Profit (PBDIT)
1,486.00
1,168.00
953.00
831.00
677.00
522.00
Interest
828.00
591.00
477.00
458.00
356.00
255.00
Profit before Depriciation and Tax
658.00
577.00
476.00
373.00
321.00
267.00
Depreciation
32.00
28.00
23.00
20.00
19.00
9.00
Profit Before Taxation & Exceptional Items
625.00
548.00
452.00
352.00
301.00
257.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
625.00
548.00
452.00
352.00
301.00
257.00
Provision for Tax
134.00
118.00
97.00
63.00
52.00
81.00
Profit After Tax
490.00
429.00
355.00
288.00
249.00
176.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,438.00
1,084.00
778.00
547.00
347.00
206.00
Profit Available for appropriations
1,928.00
1,514.00
1,134.00
836.00
597.00
383.00
Appropriations
1,928.00
1,514.00
1,134.00
836.00
597.00
383.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.62
0.54
0.45
0.37
0.32
0.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.43% vs 23.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.20% vs 22.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.15% vs 23.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 14.21% vs 20.96% in Mar 2023
Compare Profit and Loss Results of Aavas Financiers
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,017.00
6,527.00
-4,510.00
-69.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,017.00
6,527.00
-4,510.00
-69.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
4.00
8.00
-4.00
-50.00%
Employee Cost
355.00
265.00
90.00
33.96%
Operating Expenses
40.00
2.00
38.00
1,900.00%
General and Administration Expenses
100.00
181.00
-81.00
-44.75%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
757.00
-725.00
-95.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
534.00
1,217.00
-683.00
-56.12%
Operating Profit (PBDIT) excl Other Income
1,483.00
5,309.00
-3,826.00
-72.07%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
1,486.00
5,312.00
-3,826.00
-72.03%
Interest
828.00
3,899.00
-3,071.00
-78.76%
Profit before Depriciation and Tax
658.00
1,412.00
-754.00
-53.40%
Depreciation
32.00
51.00
-19.00
-37.25%
Profit Before Taxation & Exceptional Items
625.00
1,360.00
-735.00
-54.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
625.00
1,360.00
-735.00
-54.04%
Provision for Tax
134.00
314.00
-180.00
-57.32%
Profit After Tax
490.00
1,046.00
-556.00
-53.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,438.00
4,402.00
-2,964.00
-67.33%
Profit Available for appropriations
1,928.00
5,448.00
-3,520.00
-64.61%
Appropriations
1,928.00
5,448.00
-3,520.00
-64.61%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6203
62.01
-61.39
-99.00%
Profit And Loss - Net Sales
Net Sales 2,017.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.43% vs 23.33% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,483.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.20% vs 22.42% in Mar 2023
Profit And Loss - Interest
Interest 828.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.15% vs 23.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 490.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.21% vs 20.96% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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