AAVAS Financiers Ltd
NSE: AAVAS BSE: 541988
₹1285.60
(-0.44%)
Fri, 06 Mar 2026, 07:44 am
Market Cap101.76B
PE Ratio16.36
Dividend0
AAVAS Financiers Income Statement
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 543.22M | 1.04B | 1.91B | 3.05B | 4.34B | 6.33B | 9.30B | 11.30B | 13.47B | 18.49B | 21.00B | 24.44B |
| Gross profit | 430.20M | 874.46M | 1.60B | 2.59B | 2.31B | 3.62B | 8.79B | 10.79B | 12.76B | 17.35B | 19.80B | 23.14B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -24.47M | -33.83M | -95.51M | -205.63M | -350.97M | -445.82M | -518.84M | -492.14M | -765.78M | -1.04B | -1.31B | -1.51B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | 7.65M | 17.55M | 41.03M | 72.73M | -1.20B | -1.30B | -1.53B | -1.79B | -2.43B | -3.14B | -3.68B | -3.84B |
| Operating income | 93.87M | 816.97M | 1.47B | 2.31B | 750.66M | 1.81B | 6.62B | 8.17B | 9.38B | 13.10B | 14.69B | 17.57B |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | 0 | -900.00K | -1.86M | 591.81M | 765.32M | -33.37M | -44.94M | -64.36M | -71.23M | -87.40M | -103.82M |
| Non-operating interest income | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | 0 | -900.00K | -1.86M | 591.81M | 765.32M | -33.37M | -44.94M | -64.36M | -71.23M | -87.40M | -103.82M |
| Unusual income/expense | — | — | — | — | — | — | — | — | 0 | 0 | -52.34M | -44.78M |
| Pretax income | 93.87M | 289.55M | 499.52M | 875.59M | 1.34B | 2.58B | 3.02B | 3.53B | 4.53B | 5.48B | 6.24B | 7.33B |
| Taxes | -30.50M | -98.74M | -171.72M | -304.22M | -412.12M | -818.19M | -528.95M | -636.34M | -975.09M | -1.19B | -1.34B | -1.58B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 63.37M | 190.81M | 327.80M | 571.37M | 930.36M | 1.76B | 2.49B | 2.89B | 3.55B | 4.30B | 4.91B | 5.74B |
| Net income | 63.37M | 190.81M | 327.80M | 571.37M | 930.36M | 1.76B | 2.49B | 2.89B | 3.55B | 4.30B | 4.91B | 5.74B |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 417.54M | 868.33M | 1.56B | 2.49B | 814.56M | 1.97B | 6.93B | 8.71B | 9.80B | 13.46B | 15.14B | 18.16B |
| EBIT | 413.38M | 858.18M | 1.55B | 2.46B | 758.29M | 1.87B | 6.74B | 8.50B | 9.56B | 13.17B | 14.82B | 17.79B |
| Total operating expenses | -449.35M | -220.58M | -439.76M | -749.27M | -3.59B | -4.51B | -2.67B | -3.13B | -4.09B | -5.40B | -6.32B | -6.87B |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 234.40M | 234.40M | 284.58M | 336.30M | 514.59M | 514.59M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 9.62M | 26.60M | 53.08M | 98.32M | 387.19M | 534.99M | 468.78M | 522.88M | 638.20M | 742.01M | 867.61M | 1.03B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800