Aavas Financiers Limited
NSE:AAVAS.NS
1869.3 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,058.765 | 5,468.021 | 4,580.409 | 4,461.951 | 4,304.194 | 4,018.469 | 3,735.228 | 3,427.4 | 3,292.139 | 2,540.685 | 2,954.688 | 2,907.372 | 2,704.82 | 1,837.916 | 2,685.3 | 2,512.21 | 2,324.054 | 1,746.49 | 2,112.421 | 1,955.825 | 1,885.664 | 1,756.467 | 1,635.37 | 1,434.033 | 1,370.331 | 764.065 | 764.065 | 586.09 | 586.09 | 164.458 | 164.458 | 103.843 | 103.843 | 79.045 | 79.045 | 52.821 | 52.821 |
| Cost of Revenue
| 3,277.498 | 2,318.927 | 3,016.974 | 2,887.223 | 2,837.049 | 2,424.492 | 2,320.473 | 2,208.537 | 2,048.479 | 1,525.895 | 1,870.823 | 1,755.306 | 1,614.292 | 1,413.29 | 1,624.444 | 1,593.009 | 1,493.013 | 1,182.886 | 1,352.545 | 1,193.363 | 1,134.518 | 924.903 | 937.762 | 895.549 | 872.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,781.267 | 3,149.094 | 1,563.435 | 1,574.728 | 1,467.145 | 1,593.977 | 1,414.755 | 1,218.863 | 1,243.66 | 1,014.79 | 1,083.865 | 1,152.066 | 1,090.528 | 424.626 | 1,060.856 | 919.201 | 831.041 | 563.604 | 759.876 | 762.462 | 751.146 | 831.564 | 697.608 | 538.484 | 497.497 | 764.065 | 764.065 | 586.09 | 586.09 | 164.458 | 164.458 | 103.843 | 103.843 | 79.045 | 79.045 | 52.821 | 52.821 |
| Gross Profit Ratio
| 0.352 | 0.576 | 0.341 | 0.353 | 0.341 | 0.397 | 0.379 | 0.356 | 0.378 | 0.399 | 0.367 | 0.396 | 0.403 | 0.231 | 0.395 | 0.366 | 0.358 | 0.323 | 0.36 | 0.39 | 0.398 | 0.473 | 0.427 | 0.376 | 0.363 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 756.153 | 0 | 0 | 0 | 692.872 | 0 | 0 | 0 | 502.67 | 0 | 0 | 0 | 428.36 | 0 | 0 | 0 | 333.875 | 0 | 0 | 280.23 | 227.71 | 227.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 108.529 | 0 | 0 | 0 | 66.353 | 0 | 0 | 0 | 19.808 | 0 | 0 | 0 | 86.482 | 0 | 0 | 0 | 29.586 | 0 | 0 | 3.63 | 22.405 | 22.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 958.599 | 831.198 | 820.246 | 949.06 | 864.682 | 805.679 | 775.494 | 678.532 | 759.225 | 603.989 | 579.492 | 466.536 | 522.478 | 433.526 | 431.852 | 362.466 | 514.842 | 388.662 | 338.129 | 318.928 | 363.461 | 295.054 | 259.366 | 283.86 | 250.115 | 250.115 | 165.815 | 165.815 | 52.019 | 52.019 | 35.256 | 35.256 | 32.342 | 32.342 | 31.383 | 31.383 |
| Other Expenses
| 1.667 | -1,330.999 | 11.908 | 7.823 | 0.43 | 7.123 | 7.058 | 3.323 | 0.935 | 2.023 | 2.863 | 6.004 | 0.933 | 17.923 | 1.02 | 0.319 | 1.433 | 6.533 | 0.271 | 0.392 | 0.803 | 9.348 | 0.229 | 1.675 | 0.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 452.739 | 1,330.999 | 497.777 | 459.992 | 368.003 | 429.038 | 387.469 | 351.601 | 327.527 | 726.337 | 294.422 | 271.399 | 197.99 | 447.556 | 211.731 | 186.878 | 153.215 | 409.418 | 223.669 | 164.501 | 164.97 | 325.118 | 175.04 | 166.457 | 146.597 | 369.855 | 369.855 | 271.825 | 271.825 | 73.768 | 73.768 | 49.759 | 49.759 | 44.793 | 44.793 | 40.137 | 40.137 |
| Operating Income
| 1,049.244 | 1,818.095 | 645.076 | 663.659 | 790.354 | 750.358 | 683.973 | 362.28 | 916.133 | 884.75 | 789.443 | 880.667 | 892.538 | -22.93 | 849.125 | 732.323 | 677.826 | 154.186 | 536.207 | 597.961 | 586.176 | 506.446 | 522.568 | 372.027 | 350.9 | 389.72 | 389.72 | 314.225 | 314.225 | 97.89 | 97.89 | 58.615 | 58.615 | 37.109 | 37.109 | 14.794 | 14.794 |
| Operating Income Ratio
| 0.207 | 0.332 | 0.141 | 0.149 | 0.184 | 0.187 | 0.183 | 0.106 | 0.278 | 0.348 | 0.267 | 0.303 | 0.33 | -0.012 | 0.316 | 0.292 | 0.292 | 0.088 | 0.254 | 0.306 | 0.311 | 0.288 | 0.32 | 0.259 | 0.256 | 0.51 | 0.51 | 0.536 | 0.536 | 0.595 | 0.595 | 0.564 | 0.564 | 0.469 | 0.469 | 0.28 | 0.28 |
| Total Other Income Expenses Net
| 560.235 | -44.498 | 853.072 | 909.977 | 1,408.36 | 836.285 | 693.684 | 1,013.287 | 1,144.371 | 1,458.087 | 1,150.561 | 1,180.329 | -154.624 | 970.594 | 253.854 | 111.825 | -47.081 | 506.778 | 268.093 | 312.138 | 57.826 | 261.969 | 291.638 | 196.58 | 76.368 | 4.49 | 4.49 | 0.04 | 0.04 | -7.199 | -7.199 | -4.531 | -4.531 | -2.857 | -2.857 | -2.11 | -2.11 |
| Income Before Tax
| 1,609.479 | 1,773.597 | 1,498.148 | 1,573.636 | 1,408.36 | 1,586.643 | 1,377.657 | 1,375.567 | 1,144.371 | 1,458.087 | 1,150.561 | 1,180.329 | 737.914 | 947.664 | 1,102.979 | 844.148 | 630.745 | 660.964 | 804.3 | 910.099 | 644.002 | 768.415 | 814.206 | 568.607 | 427.268 | 394.21 | 394.21 | 314.265 | 314.265 | 90.691 | 90.691 | 54.085 | 54.085 | 34.252 | 34.252 | 12.684 | 12.684 |
| Income Before Tax Ratio
| 0.318 | 0.324 | 0.327 | 0.353 | 0.327 | 0.395 | 0.369 | 0.401 | 0.348 | 0.574 | 0.389 | 0.406 | 0.273 | 0.516 | 0.411 | 0.336 | 0.271 | 0.378 | 0.381 | 0.465 | 0.342 | 0.437 | 0.498 | 0.397 | 0.312 | 0.516 | 0.516 | 0.536 | 0.536 | 0.551 | 0.551 | 0.521 | 0.521 | 0.433 | 0.433 | 0.24 | 0.24 |
| Income Tax Expense
| 348.472 | 348.788 | 330.916 | 357.018 | 310.075 | 318.361 | 306.428 | 309.128 | 253.884 | 303.407 | 262.958 | 261.286 | 147.437 | 73.181 | 248.368 | 183.702 | 131.094 | 63.674 | 125.098 | 149.73 | 190.447 | 225.08 | 251.193 | 215.424 | 126.492 | 135.24 | 135.24 | 108.86 | 108.86 | 32.63 | 32.63 | 16.741 | 16.741 | 6.69 | 6.69 | 4.297 | 4.297 |
| Net Income
| 1,261.007 | 1,424.809 | 1,167.232 | 1,216.618 | 1,097.109 | 1,268.282 | 1,071.229 | 1,066.439 | 890.487 | 1,154.68 | 887.603 | 919.043 | 590.477 | 874.483 | 854.611 | 660.446 | 499.651 | 597.29 | 679.202 | 760.369 | 453.555 | 543.335 | 563.013 | 353.183 | 300.776 | 258.97 | 258.97 | 205.405 | 205.405 | 58.061 | 58.061 | 37.343 | 37.343 | 27.562 | 27.562 | 8.387 | 8.387 |
| Net Income Ratio
| 0.249 | 0.261 | 0.255 | 0.273 | 0.255 | 0.316 | 0.287 | 0.311 | 0.27 | 0.454 | 0.3 | 0.316 | 0.218 | 0.476 | 0.318 | 0.263 | 0.215 | 0.342 | 0.322 | 0.389 | 0.241 | 0.309 | 0.344 | 0.246 | 0.219 | 0.339 | 0.339 | 0.35 | 0.35 | 0.353 | 0.353 | 0.36 | 0.36 | 0.349 | 0.349 | 0.159 | 0.159 |
| EPS
| 15.93 | 18 | 14.75 | 15.38 | 13.89 | 16.04 | 13.55 | 13.51 | 11.28 | 14.63 | 11.25 | 11.69 | 7.52 | 11.15 | 10.9 | 8.43 | 6.38 | 7.62 | 8.68 | 9.73 | 5.81 | 6.94 | 7.22 | 4.52 | 4.32 | 4.05 | 4.05 | 3.53 | 3.53 | 1.9 | 1.9 | 1.25 | 1.25 | 1.01 | 1.01 | 0.31 | 0.31 |
| EPS Diluted
| 15.92 | 17.98 | 14.73 | 15.37 | 13.87 | 16.01 | 13.52 | 13.46 | 11.24 | 14.59 | 11.19 | 11.6 | 7.46 | 11.15 | 10.81 | 8.36 | 6.32 | 7.62 | 8.59 | 9.62 | 5.74 | 6.94 | 7.15 | 4.52 | 4.2 | 4.05 | 4.05 | 3.53 | 3.53 | 1.9 | 1.9 | 1.25 | 1.25 | 1.01 | 1.01 | 0.31 | 0.31 |
| EBITDA
| 1,134.326 | 1,909.075 | 731.623 | 739.964 | 863.12 | 837.167 | 752.927 | 431.442 | 751.11 | 1,497.387 | 488.562 | 644.664 | 1,098.151 | 1,126.299 | 649.373 | 671.998 | 773.979 | 1,343.52 | 321.993 | 353.017 | 548.864 | 282.016 | 259.004 | 201.494 | 291.531 | 4.49 | 4.49 | 0.04 | 0.04 | -7.199 | -7.199 | -4.531 | -4.531 | -2.857 | -2.857 | -2.11 | -2.11 |
| EBITDA Ratio
| 0.224 | 0.349 | 0.16 | 0.166 | 0.201 | 0.208 | 0.202 | 0.126 | 0.228 | 0.589 | 0.165 | 0.222 | 0.406 | 0.613 | 0.242 | 0.267 | 0.333 | 0.769 | 0.152 | 0.18 | 0.291 | 0.161 | 0.158 | 0.141 | 0.213 | 0.006 | 0.006 | 0 | 0 | -0.044 | -0.044 | -0.044 | -0.044 | -0.036 | -0.036 | -0.04 | -0.04 |