Avonmore Capital & Management Services Ltd
NSE: AVONMORE BSE: 511589
₹12.08
(-2.82%)
Mon, 30 Mar 2026, 08:10 am
Market Cap3.39B
PE Ratio15.01
Dividend0
Avonmore Capital & Management Services Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 20.83M | 18.42M | 9.15M | 11.21M | 894.17M | 79.08M | 22.34M | 5.77M | 6.32M | 46.07M | 580.18M | 639.98M | 1.05B | 748.48M | 684.01M | 668.26M | 840.00M | 2.13B | 1.26B | 1.81B |
| Gross profit | — | — | — | — | — | — | — | — | — | — | 292.93M | 336.23M | 698.31M | 685.23M | 462.02M | 415.19M | 536.26M | 1.81B | 743.05M | 1.06B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | — | -1.67M | — | -3.11M | — | — | -15.37M | -3.51M | -3.30M | -6.52M | -171.77M | -195.49M | -331.20M | -259.13M | -88.72M | -61.28M | -64.61M | -98.24M | -190.58M | -192.71M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -4.04M | — | -5.00M | -1.96M | -624.61M | -11.38M | 75.92K | -219.43K | -2.17M | -2.63M | -40.71M | -40.30M | -27.31M | -343.58M | -288.24M | -228.17M | -251.91M | -286.25M | -384.76M | -484.45M |
| Operating income | 15.98M | 10.87M | 3.94M | 5.99M | 197.90M | 38.04M | -13.37M | -235.35K | 835.18K | 34.05M | 57.42M | 98.57M | 306.54M | 82.43M | 85.06M | 125.74M | 219.09M | 1.42B | 167.76M | 377.33M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 4.35M | -742.93K | 584.08K | -9.90K | -13.92M | -2.10K | -165.00K | 0 | 0 | 0 | -143.24K | -2.40M | 2.13M | -1.18M | -1.16M | -170.00K | -189.00K | -8.00K | -95.00K | -156.00K |
| Non-operating interest income | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 4.35M | -742.93K | 584.08K | -9.90K | -13.92M | -2.10K | -165.00K | 0 | 0 | 0 | -143.24K | -2.40M | 2.13M | -1.18M | -1.16M | -170.00K | -189.00K | -8.00K | -95.00K | -156.00K |
| Unusual income/expense | -25.00K | 3.05M | -273.34K | -671.52K | -3.33M | -28.19K | -938.19K | 19.05K | -23.10K | -4.14K | 1.20M | 283.88K | 1.15M | 8.30M | 1.02M | 3.31M | 6.36M | 3.34M | 3.69M | 389.00K |
| Pretax income | 20.30M | 13.17M | 4.25M | 5.31M | 180.65M | 38.01M | -14.48M | -216.30K | 812.09K | 34.05M | 10.46M | 52.88M | 309.82M | 67.32M | 57.89M | 101.80M | 171.82M | 1.39B | 133.92M | 341.25M |
| Taxes | -897.66K | -400.86K | -159.86K | -338.15K | -60.28M | -9.98M | 250.24K | -347.83K | 347.83K | -1.71M | -9.59M | -893.53K | -57.64M | -4.77M | 18.42M | -26.14M | -50.20M | -318.60M | -17.91M | -74.19M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | -54.15M | 0 | -7.99M | 0 | 0 | 0 | -405.43K | -1.72M | -27.24M | -27.67M | -18.63M | -79.55M | -79.76M | -64.08M | -76.75M | -85.82M |
| After tax other income/expense | 0 | — | 0 | 0 | -2.92M | -5.61M | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 19.40M | 12.77M | 4.09M | 4.97M | 66.84M | 69.16M | -22.04M | 13.91M | 27.35M | 70.63M | 1.83M | 58.76M | 248.66M | 97.53M | 161.90M | 218.22M | 324.74M | 1.15B | 124.06M | 289.98M |
| Net income | 19.40M | 12.77M | 4.09M | 4.97M | 66.84M | 69.16M | -22.04M | 13.91M | 27.35M | 70.63M | 1.83M | 58.76M | 248.66M | 97.53M | 161.90M | 218.22M | 324.74M | 1.15B | 124.06M | 289.98M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.70M | 11.23M | 4.15M | 6.15M | 217.32M | 38.13M | -13.32M | -59.27K | 837.12K | 34.06M | 99.66M | 115.75M | 352.53M | 93.22M | 112.56M | 145.06M | 236.54M | 1.44B | 198.09M | 417.68M |
| EBIT | 15.98M | 10.87M | 3.94M | 5.99M | 197.90M | 38.04M | -13.37M | -235.35K | 835.18K | 34.05M | 80.45M | 100.44M | 339.81M | 82.53M | 85.06M | 125.74M | 219.73M | 1.42B | 167.71M | 378.16M |
| Total operating expenses | -4.85M | -7.56M | -5.21M | -5.22M | -696.28M | -41.03M | -35.71M | -6.00M | -5.48M | -12.01M | -522.76M | -541.41M | -739.67M | -666.05M | -598.95M | -542.51M | -620.91M | -709.83M | -1.09B | -1.43B |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 934.29K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 903.45K | 69.64M | 69.64M | 42.53M | 41.55M | 14.99M | 45.39M | 45.39M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | — | — | 0 | — | — | — | 0 | 8.86M | 4.15M | 0 | 1.28M | 1.43M | 554.00K | 752.00K | 804.00K | 749.00K | — |
| Deferred income, non-current | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 3.50M | 490.92K | 50.00M | 415.00K | 123.00K | 1.25M | 647.00K | 134.00K | 0 | — |
| Minority interest | 0 | 0 | 0 | 0 | 531.72M | 0 | 0 | 0 | 125.94K | 0 | 595.15M | 580.21M | 568.55M | 595.06M | 616.77M | 698.83M | 780.06M | 845.71M | 924.26M | 1.09B |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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