A

Avantel Ltd
BSE:532406

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Avantel Ltd
BSE:532406
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Price: 155.85 INR -2.93% Market Closed
Market Cap: 37.9B INR
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Income Statement

Earnings Waterfall
Avantel Ltd

Revenue
2.1B INR
Cost of Revenue
-669.1m INR
Gross Profit
1.4B INR
Operating Expenses
-673.4m INR
Operating Income
729.3m INR
Other Expenses
-210m INR
Net Income
519.3m INR

Income Statement
Avantel Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
153
N/A
226
+48%
241
+7%
252
+5%
247
-2%
182
-26%
156
-14%
246
+58%
293
+19%
330
+13%
376
+14%
345
-8%
359
+4%
400
+12%
479
+20%
520
+8%
544
+5%
528
-3%
505
-4%
505
+0%
473
-6%
453
-4%
447
-1%
519
+16%
544
+5%
588
+8%
703
+20%
777
+10%
803
+3%
832
+4%
873
+5%
1 050
+20%
1 182
+13%
1 390
+18%
1 486
+7%
1 545
+4%
1 964
+27%
2 145
+9%
2 351
+10%
2 244
-5%
2 072
-8%
Gross Profit
Cost of Revenue
(9)
(50)
(74)
(96)
(76)
(34)
(8)
(100)
(139)
(171)
(206)
(174)
(152)
(149)
(182)
(230)
(200)
(201)
(163)
(190)
(128)
(83)
(81)
(180)
(150)
(162)
(228)
(355)
(265)
(304)
(327)
(515)
(614)
(728)
(773)
(704)
(1 085)
(1 068)
(1 082)
(842)
(669)
Gross Profit
144
N/A
175
+22%
167
-5%
156
-6%
171
+9%
148
-13%
148
N/A
146
-1%
154
+5%
159
+3%
170
+7%
171
+1%
207
+21%
251
+21%
297
+19%
290
-3%
344
+19%
327
-5%
342
+4%
315
-8%
345
+9%
369
+7%
366
-1%
339
-8%
394
+16%
426
+8%
475
+11%
422
-11%
538
+28%
528
-2%
546
+3%
534
-2%
568
+6%
662
+17%
713
+8%
840
+18%
879
+5%
1 077
+23%
1 270
+18%
1 402
+10%
1 403
+0%
Operating Income
Operating Expenses
(147)
(140)
(133)
(135)
(132)
(132)
(132)
(124)
(130)
(135)
(146)
(150)
(183)
(190)
(201)
(193)
(226)
(241)
(254)
(193)
(240)
(249)
(254)
(212)
(263)
(279)
(300)
(231)
(329)
(320)
(332)
(308)
(319)
(368)
(390)
(430)
(403)
(455)
(518)
(659)
(673)
Selling, General & Administrative
(68)
(65)
(63)
(49)
(46)
(45)
(48)
(52)
(49)
(44)
(38)
(71)
(53)
(58)
(62)
(132)
(79)
(83)
(87)
(131)
(85)
(92)
(104)
(141)
(103)
(103)
(101)
(139)
(110)
(114)
(121)
(204)
(154)
(172)
(178)
(292)
(270)
(311)
(357)
(545)
(535)
Research & Development
(53)
(49)
(44)
(45)
(46)
(47)
(44)
0
0
0
0
(44)
0
0
0
(45)
0
0
0
(42)
0
0
0
(44)
0
0
0
(61)
0
0
0
(64)
0
0
0
(79)
0
0
0
(33)
0
Depreciation & Amortization
(20)
(20)
(20)
(19)
(18)
(18)
(18)
(17)
(17)
(16)
(17)
(18)
(18)
(17)
(17)
(16)
(17)
(19)
(20)
(20)
(21)
(22)
(22)
(27)
(29)
(31)
(33)
(30)
(32)
(34)
(37)
(40)
(45)
(49)
(54)
(58)
(60)
(63)
(66)
(75)
(88)
Other Operating Expenses
(6)
(6)
(6)
(22)
(22)
(22)
(22)
(55)
(64)
(75)
(92)
(17)
(112)
(116)
(122)
0
(130)
(139)
(147)
0
(134)
(136)
(127)
0
(131)
(144)
(166)
0
(186)
(171)
(175)
(0)
(121)
(147)
(159)
(1)
(73)
(81)
(95)
(6)
(51)
Operating Income
(3)
N/A
36
N/A
34
-4%
21
-37%
39
+82%
16
-58%
17
+2%
22
+32%
24
+9%
24
+0%
24
+0%
21
-15%
24
+17%
60
+150%
96
+59%
96
+0%
118
+22%
87
-27%
88
+1%
122
+39%
105
-14%
120
+15%
113
-6%
127
+12%
131
+3%
148
+13%
175
+19%
191
+9%
210
+9%
208
-1%
214
+3%
226
+6%
249
+10%
295
+18%
323
+9%
411
+27%
476
+16%
623
+31%
752
+21%
743
-1%
729
-2%
Pre-Tax Income
Interest Income Expense
(14)
(16)
(18)
(15)
(17)
(17)
(17)
(16)
(20)
(19)
(18)
(13)
(14)
(11)
(10)
(3)
(7)
(7)
(6)
(0)
(6)
(6)
(6)
(4)
(11)
(13)
(16)
(4)
(15)
(15)
(15)
8
(18)
(27)
(38)
(37)
(57)
(61)
(54)
(21)
(28)
Gain/Loss on Disposition of Assets
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
151
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
3
4
2
9
8
8
0
5
5
5
3
155
154
153
(2)
4
6
6
3
12
13
13
7
10
8
9
(3)
10
13
13
(9)
12
8
10
(7)
6
10
10
(7)
9
Pre-Tax Income
(14)
N/A
22
N/A
20
-10%
12
-38%
31
+153%
8
-75%
8
+1%
7
-17%
8
+28%
10
+19%
11
+12%
11
-6%
165
+1 465%
203
+23%
240
+18%
242
+1%
114
-53%
85
-26%
87
+3%
125
+44%
111
-11%
128
+15%
121
-5%
130
+8%
130
+0%
142
+9%
168
+18%
185
+10%
205
+11%
207
+1%
212
+3%
225
+6%
242
+8%
276
+14%
294
+7%
367
+25%
426
+16%
572
+34%
709
+24%
715
+1%
711
-1%
Net Income
Tax Provision
1
1
1
(3)
(3)
(3)
(3)
(1)
(1)
(1)
(1)
(2)
(38)
(47)
(55)
(69)
(39)
(36)
(36)
(29)
(26)
(25)
(22)
(23)
(22)
(25)
(29)
(32)
(35)
(36)
(37)
(45)
(49)
(56)
(62)
(98)
(121)
(168)
(208)
(190)
(192)
Income from Continuing Operations
(13)
23
21
9
28
5
5
6
8
9
11
9
127
157
185
173
75
49
51
96
85
103
99
108
108
118
138
153
170
171
175
180
193
220
233
268
305
404
500
526
519
Net Income (Common)
(13)
N/A
23
N/A
21
-9%
9
-57%
28
+208%
5
-83%
5
+2%
6
+26%
8
+31%
9
+21%
11
+13%
9
-17%
127
+1 338%
157
+23%
185
+18%
173
-6%
75
-57%
49
-35%
51
+4%
96
+90%
85
-11%
103
+21%
99
-4%
108
+9%
108
+1%
118
+8%
138
+18%
153
+11%
170
+11%
171
+1%
175
+2%
180
+3%
193
+7%
220
+14%
233
+6%
268
+15%
305
+14%
404
+33%
500
+24%
526
+5%
519
-1%
EPS (Diluted)
-3.14
N/A
5.58
N/A
5.2
-7%
2.2
-58%
6.7
+205%
1.12
-83%
1.16
+4%
1.46
+26%
1.95
+34%
2.31
+18%
2.65
+15%
0.54
-80%
31
+5 641%
38.19
+23%
45
+18%
10.67
-76%
18.34
+72%
11.87
-35%
12.47
+5%
5.91
-53%
21.02
+256%
25.35
+21%
24.34
-4%
6.63
-73%
26.75
+303%
28.99
+8%
34.09
+18%
0.63
-98%
10.45
+1 559%
10.55
+1%
10.8
+2%
0.74
-93%
11.89
+1 507%
13.56
+14%
2.86
-79%
1.1
-62%
1.25
+14%
1.66
+33%
2.05
+23%
2.14
+4%
2.12
-1%

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