AAVAS Income Statement - TTM - Aavas Financiers Limited

Income Statement (TTM)

Aavas Financiers Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,601	6,088	6,100	6,364	6,931	7,226	8,055	8,807	9,285	9,802	10,069	10,642	11,001	11,266	11,687	11,925	12,321	12,806	13,233	13,704
Change (%)		8.70	0.21	4.32	8.91	4.26	11.48	9.33	5.43	5.57	2.72	5.70	3.38	2.41	3.73	2.03	3.32	3.93	3.34	3.55
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	60	68	83	90	89	83	92	95	102	97	134	132	141	149	103	91	89	97	101	95
Change (%)		12.32	22.65	8.88	-1.67	-6.39	10.32	3.77	7.21	-4.95	37.89	-1.15	6.14	6.30	-31.26	-11.10	-2.88	9.27	3.90	-5.16
% of Revenue	1.08	1.11	1.36	1.42	1.28	1.15	1.14	1.08	1.10	0.99	1.33	1.24	1.28	1.33	0.88	0.77	0.72	0.76	0.76	0.70

Gross Operating Profit	5,540	6,020	6,017	6,273	6,842	7,142	7,963	8,711	9,183	9,705	9,935	10,510	10,861	11,117	11,612	11,834	12,232	12,709	13,133	13,608
Change (%)		8.66	-0.05	4.25	9.06	4.40	11.49	9.39	5.41	5.68	2.37	5.79	3.34	2.36	4.45	1.91	3.37	3.90	3.34	3.62
% of Revenue	98.92	98.89	98.64	98.58	98.72	98.85	98.86	98.92	98.90	99.01	98.67	98.76	98.72	98.67	99.35	99.23	99.28	99.24	99.24	99.30

SG&A	1,698	1,743	1,750	1,854	2,002	2,172	2,409	2,621	2,817	3,019	3,124	3,395	3,440	3,465	3,646	3,634	3,650	3,725	3,808	3,969
Change (%)		2.64	0.44	5.95	7.96	8.51	10.90	8.80	7.48	7.16	3.49	8.66	1.32	0.74	5.21	-0.32	0.44	2.06	2.23	4.23
% of Revenue	30.31	28.63	28.69	29.14	28.89	30.07	29.91	29.76	30.34	30.80	31.03	31.90	31.27	30.76	31.19	30.47	29.62	29.09	28.78	28.96

R&D
Change (%)
% of Revenue

OpEx	2,660	2,849	2,576	2,732	2,963	3,210	3,528	3,873	4,157	4,446	4,587	4,897	5,058	5,203	5,433	5,473	5,533	5,631	5,912	6,196
Change (%)		7.09	-9.59	6.07	8.44	8.35	9.92	9.78	7.31	6.97	3.17	6.75	3.29	2.86	4.44	0.73	1.09	1.77	5.00	4.79
% of Revenue	47.50	46.80	42.22	42.93	42.75	44.43	43.80	43.98	44.77	45.36	45.56	46.01	45.98	46.18	46.49	45.90	44.91	43.97	44.68	45.21

Operating Income	2,940	3,239	3,525	3,632	3,968	4,016	4,527	4,933	5,128	5,356	5,481	5,745	5,943	6,064	6,254	6,452	6,788	7,175	7,321	7,508
Change (%)		10.16	8.82	3.04	9.26	1.20	12.73	8.98	3.96	4.43	2.35	4.82	3.45	2.03	3.13	3.17	5.21	5.70	2.04	2.55
% of Revenue	52.50	53.20	57.78	57.07	57.25	55.57	56.20	56.02	55.23	54.64	54.44	53.99	54.02	53.82	53.51	54.10	55.09	56.03	55.32	54.79

Interest Expense
Change (%)
% of Revenue

Net Income	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	5,070	5,333	5,630	5,741	5,872
Change (%)		7.20	10.61	3.14	8.68	1.02	8.56	8.45	3.83	4.59	2.72	4.84	3.33	2.06	3.30	3.32	5.19	5.58	1.96	2.29
% of Revenue	43.51	42.90	47.36	46.83	46.73	45.28	44.09	43.74	43.07	42.67	42.67	42.33	42.31	42.16	41.99	42.51	43.28	43.97	43.38	42.85

Source: Capital IQ

Aavas Financiers Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings