Aavas Financiers Ltd
NSE:AAVAS
Aavas Financiers Ltd
NSE:AAVAS
Price:
2 041.35
INR
-1.86%
Market Cap:
161.6B
INR
Income Statement
Earnings Waterfall
Aavas Financiers Ltd
Aavas Financiers Ltd
|
Revenue
|
20.7B
INR
|
|
Cost of Revenue
|
-69.7m
INR
|
|
Gross Profit
|
20.6B
INR
|
|
Operating Expenses
|
-5.6B
INR
|
|
Operating Income
|
15B
INR
|
|
Other Expenses
|
-9.4B
INR
|
|
Net Income
|
5.6B
INR
|
Income Statement
Aavas Financiers Ltd
Aavas Financiers Ltd
Currency: INR
Millions
TTM
| 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 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
7 102
N/A
|
7 604
+7%
|
8 279
+9%
|
8 724
+5%
|
9 026
+3%
|
9 385
+4%
|
9 777
+4%
|
10 483
+7%
|
10 995
+5%
|
11 418
+4%
|
11 962
+5%
|
12 288
+3%
|
11 804
-4%
|
13 854
+17%
|
14 526
+5%
|
15 196
+5%
|
14 569
-4%
|
17 117
+17%
|
18 164
+6%
|
19 150
+5%
|
18 383
-4%
|
20 077
+9%
|
20 314
+1%
|
20 669
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(49)
|
(54)
|
(64)
|
(65)
|
(52)
|
(50)
|
(45)
|
(53)
|
(62)
|
(69)
|
(68)
|
(62)
|
(57)
|
(61)
|
(67)
|
(62)
|
(76)
|
(74)
|
(82)
|
(91)
|
(76)
|
(74)
|
(64)
|
(70)
|
|
| Gross Profit |
7 052
N/A
|
7 551
+7%
|
8 214
+9%
|
8 660
+5%
|
8 974
+4%
|
9 336
+4%
|
9 732
+4%
|
10 431
+7%
|
10 933
+5%
|
11 349
+4%
|
11 894
+5%
|
12 226
+3%
|
11 747
-4%
|
13 793
+17%
|
14 459
+5%
|
15 133
+5%
|
14 494
-4%
|
17 043
+18%
|
18 082
+6%
|
19 058
+5%
|
18 308
-4%
|
20 003
+9%
|
20 250
+1%
|
20 599
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 841)
|
(1 895)
|
(1 972)
|
(2 114)
|
(2 248)
|
(2 283)
|
(2 399)
|
(2 432)
|
(2 514)
|
(2 663)
|
(2 895)
|
(3 148)
|
(3 471)
|
(3 813)
|
(4 089)
|
(4 384)
|
(4 511)
|
(4 822)
|
(4 976)
|
(5 111)
|
(5 358)
|
(5 399)
|
(5 465)
|
(5 558)
|
|
| Selling, General & Administrative |
(1 744)
|
(1 207)
|
(1 286)
|
(1 380)
|
(2 053)
|
(1 518)
|
(1 612)
|
(1 656)
|
(2 308)
|
(1 835)
|
(1 982)
|
(2 153)
|
(3 234)
|
(2 555)
|
(2 751)
|
(2 953)
|
(4 224)
|
(3 286)
|
(3 331)
|
(3 357)
|
(5 031)
|
(3 526)
|
(3 541)
|
(3 617)
|
|
| Depreciation & Amortization |
(97)
|
(100)
|
(143)
|
(168)
|
(196)
|
(224)
|
(208)
|
(207)
|
(206)
|
(209)
|
(215)
|
(219)
|
(238)
|
(250)
|
(261)
|
(273)
|
(287)
|
(298)
|
(305)
|
(322)
|
(327)
|
(339)
|
(352)
|
(358)
|
|
| Other Operating Expenses |
0
|
(587)
|
(543)
|
(566)
|
0
|
(542)
|
(580)
|
(568)
|
0
|
(620)
|
(698)
|
(776)
|
0
|
(1 008)
|
(1 077)
|
(1 158)
|
0
|
(1 238)
|
(1 340)
|
(1 432)
|
0
|
(1 535)
|
(1 572)
|
(1 584)
|
|
| Operating Income |
5 211
N/A
|
5 656
+9%
|
6 243
+10%
|
6 546
+5%
|
6 726
+3%
|
7 053
+5%
|
7 333
+4%
|
7 999
+9%
|
8 419
+5%
|
8 686
+3%
|
8 999
+4%
|
9 078
+1%
|
8 276
-9%
|
9 980
+21%
|
10 370
+4%
|
10 750
+4%
|
9 982
-7%
|
12 220
+22%
|
13 106
+7%
|
13 947
+6%
|
12 950
-7%
|
14 603
+13%
|
14 785
+1%
|
15 041
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(2 452)
|
(2 776)
|
(2 985)
|
(3 305)
|
(3 469)
|
(3 875)
|
(4 185)
|
(4 405)
|
(4 544)
|
(4 592)
|
(4 608)
|
(4 690)
|
(3 535)
|
(4 994)
|
(5 217)
|
(5 451)
|
(4 392)
|
(6 318)
|
(6 971)
|
(7 652)
|
(6 488)
|
(7 912)
|
(7 780)
|
(7 669)
|
|
| Non-Reccuring Items |
(89)
|
(97)
|
(132)
|
(125)
|
(153)
|
(181)
|
(216)
|
(365)
|
(371)
|
(482)
|
(449)
|
(400)
|
(226)
|
(65)
|
(34)
|
44
|
(124)
|
(172)
|
(211)
|
(256)
|
(236)
|
(264)
|
(257)
|
(238)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(92)
|
12
|
11
|
11
|
(84)
|
9
|
9
|
9
|
21
|
21
|
27
|
29
|
12
|
12
|
9
|
14
|
16
|
18
|
22
|
27
|
25
|
29
|
34
|
34
|
|
| Pre-Tax Income |
2 579
N/A
|
2 795
+8%
|
3 137
+12%
|
3 127
0%
|
3 019
-3%
|
3 006
0%
|
2 940
-2%
|
3 239
+10%
|
3 526
+9%
|
3 633
+3%
|
3 969
+9%
|
4 016
+1%
|
4 527
+13%
|
4 933
+9%
|
5 129
+4%
|
5 356
+4%
|
5 484
+2%
|
5 748
+5%
|
5 946
+3%
|
6 067
+2%
|
6 254
+3%
|
6 456
+3%
|
6 783
+5%
|
7 169
+6%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(818)
|
(882)
|
(816)
|
(690)
|
(529)
|
(470)
|
(504)
|
(627)
|
(636)
|
(653)
|
(730)
|
(745)
|
(975)
|
(1 082)
|
(1 129)
|
(1 173)
|
(1 188)
|
(1 244)
|
(1 292)
|
(1 316)
|
(1 347)
|
(1 385)
|
(1 449)
|
(1 538)
|
|
| Income from Continuing Operations |
1 760
|
1 913
|
2 320
|
2 437
|
2 490
|
2 537
|
2 437
|
2 612
|
2 889
|
2 980
|
3 239
|
3 272
|
3 552
|
3 852
|
3 999
|
4 183
|
4 296
|
4 504
|
4 654
|
4 750
|
4 907
|
5 071
|
5 333
|
5 630
|
|
| Net Income (Common) |
1 760
N/A
|
1 913
+9%
|
2 320
+21%
|
2 437
+5%
|
2 490
+2%
|
2 537
+2%
|
2 437
-4%
|
2 612
+7%
|
2 889
+11%
|
2 980
+3%
|
3 239
+9%
|
3 272
+1%
|
3 552
+9%
|
3 852
+8%
|
3 999
+4%
|
4 183
+5%
|
4 296
+3%
|
4 504
+5%
|
4 654
+3%
|
4 750
+2%
|
4 907
+3%
|
5 071
+3%
|
5 333
+5%
|
5 630
+6%
|
|
| EPS (Diluted) |
23.1
N/A
|
24.21
+5%
|
29.36
+21%
|
30.8
+5%
|
31.48
+2%
|
32.08
+2%
|
30.84
-4%
|
33.04
+7%
|
36.54
+11%
|
37.64
+3%
|
40.87
+9%
|
41.24
+1%
|
44.81
+9%
|
48.62
+9%
|
50.48
+4%
|
52.81
+5%
|
54.26
+3%
|
56.87
+5%
|
58.78
+3%
|
59.94
+2%
|
61.94
+3%
|
64.02
+3%
|
67.32
+5%
|
70.94
+5%
|
|
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