Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
546.02
508.07
496.84
466.97
449.69
411.37
394.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
546.02
508.07
496.84
466.97
449.69
411.37
394.85
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
95.86
83.12
82.02
94.91
75.62
80.57
77.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.23
1.71
3.10
2.16
1.39
1.13
2.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.69
49.39
43.91
35.20
41.05
35.36
29.85
Total Expenditure (Excl Depreciation)
138.78
134.22
129.03
132.27
118.06
117.06
109.69
Operating Profit (PBDIT) excl Other Income
407.24
373.85
367.81
334.70
331.63
294.31
285.16
Other Income
0.78
1.19
0.78
0.04
0.71
0.71
0.33
Operating Profit (PBDIT)
408.02
375.04
368.59
334.74
332.34
295.02
285.49
Interest
221.56
216.57
203.60
186.63
165.00
150.35
141.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
186.46
158.47
164.99
148.11
167.34
144.67
144.47
Depreciation
9.10
8.65
7.63
7.28
8.68
6.90
6.92
Profit Before Tax
177.36
149.81
157.36
140.84
158.66
137.77
137.56
Tax
34.88
33.09
35.70
31.01
31.84
30.64
30.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.48
116.72
121.66
109.83
126.83
107.12
106.64
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
142.48
116.72
121.66
109.83
126.83
107.12
106.64
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.48
116.72
121.66
109.83
126.83
107.12
106.64
Equity Capital
79.14
79.14
79.12
79.06
79.06
79.03
79.03
Face Value
10.0
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
0.00
Earnings per share (EPS)
18.0
14.75
15.38
13.89
16.04
13.55
13.49
Diluted Earnings per share
17.98
14.73
15.37
13.87
16.01
13.52
13.46
Operating Profit Margin (Excl OI)
74.58%
73.58%
74.03%
71.67%
73.75%
71.54%
72.22%
Gross Profit Margin
34.15%
31.19%
33.21%
31.72%
37.21%
35.17%
36.59%
PAT Margin
26.09%
22.97%
24.49%
23.52%
28.2%
26.04%
27.01%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 3.04% vs 6.78% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -1.01% vs 17.30% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 1.94% vs 10.40% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 3.96% vs 5.82% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Aavas Financiers With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
546.02
1,941.76
-1,395.74
-71.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
546.02
1,941.76
-1,395.74
-71.88%
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
95.86
98.29
-2.43
-2.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.23
3.09
-1.86
-60.19%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.69
53.78
-12.09
-22.48%
Total Expenditure (Excl Depreciation)
138.78
155.16
-16.38
-10.56%
Operating Profit (PBDIT) excl Other Income
407.24
1,786.60
-1,379.36
-77.21%
Other Income
0.78
1.35
-0.57
-42.22%
Operating Profit (PBDIT)
408.02
1,787.95
-1,379.93
-77.18%
Interest
221.56
1,157.92
-936.36
-80.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.46
630.03
-443.57
-70.40%
Depreciation
9.10
14.38
-5.28
-36.72%
Profit Before Tax
177.36
615.65
-438.29
-71.19%
Tax
34.88
132.38
-97.50
-73.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
142.48
483.27
-340.79
-70.52%
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
142.48
483.27
-340.79
-70.52%
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
142.48
483.27
-340.79
-70.52%
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
Earnings per share (EPS)
18.00
18.60
-0.60
-3.23%
Diluted Earnings per share
17.98
18.53
-0.55
-2.97%
Operating Profit Margin (Excl OI)
74.58%
92.01%
0.00
-17.43%
Gross Profit Margin
34.15%
32.45%
0.00
1.70%
PAT Margin
26.09%
24.89%
0.00
1.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 596.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.04% vs 6.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.47% vs 23.53% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 146.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.01% vs 17.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.52% vs 8.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 455.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.94% vs 10.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.77% vs 26.91% in Dec 2023
Quarterly - Interest
Interest 258.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.96% vs 5.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.46% vs 44.04% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.27%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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