AVONMORE Share Price & Earnings Call Analysis

Financials of AVONMORE

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of AVONMORE

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue +27.8118.6624.6632.0648.2135.0854.2935.2557.4636.6436.9257.9361.79
Interest0.960.780.620.671.470.980.531.160.660.780.380.720.31
Expenses +25.0116.2720.9127.0142.4027.9131.6530.6051.1430.6829.5644.6372.52
Financing Profit1.841.613.134.384.346.1922.113.495.665.186.9812.58-11.04
Financing Margin %6.62%8.63%12.69%13.66%9.00%17.65%40.73%9.90%9.85%14.14%18.91%21.72%-17.87%
Other Income +3.833.212.282.314.385.381.040.725.125.511.967.186.10
Depreciation0.610.790.640.721.611.101.221.291.091.541.551.661.53
Profit before tax5.064.034.775.977.1110.4721.932.929.699.157.3918.10-6.47
Tax %17.19%6.95%7.76%-1.17%17.16%17.57%13.95%49.32%11.25%20.33%16.24%15.58%10.20%
Net Profit +4.193.754.406.045.898.6318.871.488.607.296.1915.28-7.13
EPS in Rs0.100.100.090.150.030.100.610.010.200.140.160.32-0.34
Gross NPA %
Net NPA %

Financials of AVONMORE

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Revenue +5525810077686984212124180191
Interest054323353442
Expenses +14750687160566270106139175
Financing Profit3-0428461017138143714
Financing Margin %74%-0%7%29%5%8%14%20%65%11%21%7%
Other Income +03341114253118121321
Depreciation022124322456
Profit before tax3153113163245154224528
Tax %5%91%2%19%4%-11%8%11%21%8%16%23%
Net Profit +7062813183040122203822
EPS in Rs0.240.010.200.850.330.550.741.114.090.441.030.49
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of AVONMORE

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital252525252525252524242929
Reserves567582109109126149181254278345358
Borrowing04232232327201826242125
Other Liabilities +082798710298116150138194185170
Total Liabilities82224218244259276309374443519580581
Fixed Assets +03646486267626264717663
CWIP002000040210
Investments774736353245739590141166212
Other Assets +5141135160165164175213289305337306
Total Assets82224218244259276309374443519580581

Financials of AVONMORE

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-2-807-251614-4-11842-715
Cash from Investing Activity +14223-164212-18-36-20-41
Cash from Financing Activity +188-98-5-6-6-8-2-13454
Net Cash Flow012-06-512-74-2-718-22
Free Cash Flow-2-584-261414-4-71536-1213
CFO/OP-36%-1,651%89%-61%328%216%-28%6%36%241%3%153%

Financials of AVONMORE

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
ROE %10%0%6%20%7%11%13%17%48%4%9%4%

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