AAVAS Financiers Limited (AAVAS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
Revenue from Operations 271.93 324.85 342.58 365.09 352.86 394.85 411.37 449.69 466.97 496.84 508.07 546.02
YOY Revenue Growth % - - 10.52% 26.13% 29.76% 21.55% 20.08% 23.17% 32.34% 25.83% 23.51% 21.42%
Other Income 0.09 0.60 0.29 0.22 0.09 0.33 0.71 0.71 0.04 0.78 1.19 0.78
Total Income 272.03 325.45 342.87 365.31 352.95 395.18 412.07 450.40 467.02 497.62 509.26 546.80
Total Expenses + 61.45 79.32 84.10 98.50 94.38 105.79 112.42 109.84 124.43 120.39 124.24 133.10
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 46.65 57.95 60.40 69.29 67.85 77.55 80.57 75.62 94.91 82.02 83.12 95.86
Other Expenses 14.79 21.37 23.70 29.22 26.52 28.24 31.85 34.22 29.52 38.37 41.12 37.24
Operating Profit 210.49 245.53 258.48 266.58 258.48 289.06 298.95 339.85 342.54 376.44 383.82 412.92
OPM % 77.4% 75.6% 75.4% 73% 73.3% 73.2% 72.7% 75.6% 73.4% 75.8% 75.5% 75.6%
Profit Before Tax + 73.79 118.03 115.06 145.81 114.44 137.56 137.77 158.66 140.84 157.36 149.81 177.36
Tax Expense 14.74 26.13 26.30 30.34 25.39 30.91 30.64 31.84 31.01 35.70 33.09 34.88
Tax % 20% 22.1% 22.9% 20.8% 22.2% 22.5% 22.2% 20.1% 22% 22.7% 22.1% 19.7%
Profit After Tax 59.05 91.90 88.76 115.47 89.05 106.64 107.12 126.83 109.83 121.66 116.72 142.48
EPS (Basic) 7.52 11.69 11.25 14.63 11.28 13.51 13.56 16.05 13.89 15.38 14.75 18.00

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 2,017.90 1,608.76 1,304.45 1,103.36 902.55
YOY Revenue Growth % 25.43% 23.33% 18.23% 22.25% -
Other Income 2.80 1.84 1.20 2.16 0.80
Total Income 2,020.69 1,610.61 1,305.65 1,105.52 903.35
Total Expenses + 503.12 422.43 323.38 230.79 205.54
Employee Benefit Expense 355.91 301.59 234.29 173.05 147.41
Other Expenses 147.21 120.84 89.09 57.74 58.13
Operating Profit 1,514.77 1,186.34 981.07 872.57 697.01
OPM % 75.1% 73.7% 75.2% 79.1% 77.2%
Profit Before Exceptional 625.37 548.42 452.69 352.55 301.94
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 625.37 548.42 452.69 352.55 301.94
Tax Expense 134.68 118.78 97.51 63.63 52.89
Tax % 21.5% 21.7% 21.5% 18% 17.5%
Profit After Tax 490.69 429.64 355.18 288.92 249.04
EPS (Basic) 62.03 54.38 45.10 36.86 31.85

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 29.66 31.59 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 30.61 4.16 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 20.56 177.65 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 79.14 79.06 0.00 0.00 0.00
Other Equity 3,694.18 3,190.60 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 0.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -1,986.59 -1,914.50 -1,135.11 0.00 0.00
Cash from Investing Activities -646.80 186.08 -462.61 0.00 0.00
Cash from Financing Activities 2,477.28 1,858.26 1,623.43 0.00 0.00
Net Increase/Decrease in Cash -156.11 129.84 25.71 0.00 0.00