AAVAS FINANCIERS Financial Statement Analysis
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The Revenues of AAVAS FINANCIERS have increased by 25.43% YoY .
The Earnings Per Share (EPS) of AAVAS FINANCIERS has increased by 14.08 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AAVAS FINANCIERS Last 5 Annual Financial Results
[BOM: 541988|NSE : AAVAS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,018 Cr | ₹1,609 Cr | ₹1,304 Cr | ₹1,103 Cr | ₹903 Cr |
| Expenses | ₹533 Cr | ₹441 Cr | ₹350 Cr | ₹273 Cr | ₹225 Cr |
| Operating Profit (Excl OI) | ₹1,485 Cr | ₹1,168 Cr | ₹954 Cr | ₹831 Cr | ₹678 Cr |
| Other Income | ₹3.05 Cr | ₹2.25 Cr | ₹1.20 Cr | ₹2.16 Cr | ₹0.80 Cr |
| Interest | ₹830 Cr | ₹593 Cr | ₹479 Cr | ₹460 Cr | ₹357 Cr |
| Depreciation | ₹33 Cr | ₹29 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr |
| Profit Before Tax | ₹625 Cr | ₹548 Cr | ₹453 Cr | ₹353 Cr | ₹302 Cr |
| Profit After Tax | ₹491 Cr | ₹430 Cr | ₹355 Cr | ₹289 Cr | ₹249 Cr |
| Consolidated Net Profit | ₹491 Cr | ₹430 Cr | ₹355 Cr | ₹289 Cr | ₹249 Cr |
| Earnings Per Share (Rs) | ₹62.00 | ₹54.35 | ₹45.00 | ₹36.80 | ₹31.80 |
| PAT Margin (%) | 24.32 | 26.71 | 27.23 | 26.19 | 27.59 |
| ROE(%) | 14.13 | 14.32 | 13.77 | 12.93 | 12.72 |
| ROCE(%) | 9.96 | 9.56 | 9.54 | 10.03 | 10.19 |
| Total Debt/Equity(x) | 3.31 | 3.05 | 2.87 | 2.66 | 2.57 |
Key Financials |
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| Market Cap | : | ₹ 14,848.3 Cr |
| Revenue (TTM) | : | ₹ 2,017.9 Cr |
| Net Profit(TTM) | : | ₹ 490.7 Cr |
| EPS (TTM) | : | ₹ 62.0 |
| P/E (TTM) | : | 30.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AAVAS FINANCIERS | 9.9% | 14.9% | 11.7% |
| HOUSING & URBAN DEVELOPMENT CORPORATION | -7.4% | -14.8% | 243% |
| LIC HOUSING FINANCE | 2.8% | 9% | 63.2% |
| PNB HOUSING FINANCE | 5.2% | 26.6% | 59.3% |
| APTUS VALUE HOUSING FINANCE INDIA | 1.4% | 5.7% | 22.2% |
| INDIABULLS HOUSING FINANCE | 0.4% | 0.6% | -4.8% |
AAVAS FINANCIERS Revenues
[BOM: 541988|NSE : AAVAS]
| Y-o-Y | 25.43 % |
| 5 Yr CAGR | 22.28 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,018 Cr | 25.43 | |
| Mar2023 | ₹1,609 Cr | 23.33 | |
| Mar2022 | ₹1,304 Cr | 18.23 | |
| Mar2021 | ₹1,103 Cr | 22.25 | |
| Mar2020 | ₹903 Cr | - | |
AAVAS FINANCIERS Operating Profit
[BOM: 541988|NSE : AAVAS]
| Y-o-Y | 27.17 % |
| 5 Yr CAGR | 21.67 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,485 Cr | 27.17 | |
| Mar2023 | ₹1,168 Cr | 22.38 | |
| Mar2022 | ₹954 Cr | 14.89 | |
| Mar2021 | ₹831 Cr | 22.55 | |
| Mar2020 | ₹678 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 1.39 % |
| 5 Yr CAGR | -0.50 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 73.6% | 1.39 | |
| Mar2023 | 72.59% | -0.77 | |
| Mar2022 | 73.15% | -2.83 | |
| Mar2021 | 75.28% | 0.25 | |
| Mar2020 | 75.09% | - | |
AAVAS FINANCIERS Profit After Tax
[BOM: 541988|NSE : AAVAS]
| Y-o-Y | 14.21 % |
| 5 Yr CAGR | 18.48 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹491 Cr | 14.21 | |
| Mar2023 | ₹430 Cr | 20.96 | |
| Mar2022 | ₹355 Cr | 22.93 | |
| Mar2021 | ₹289 Cr | 16.01 | |
| Mar2020 | ₹249 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -8.95 % |
| 5 Yr CAGR | -3.10 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 24.32 % | -8.95 | |
| Mar2023 | 26.71 % | -1.91 | |
| Mar2022 | 27.23 % | 3.97 | |
| Mar2021 | 26.19 % | -5.07 | |
| Mar2020 | 27.59 % | - | |
AAVAS FINANCIERS Earnings Per Share (EPS)
[BOM: 541988|NSE : AAVAS]
| Y-o-Y | 14.08 % |
| 5 Yr CAGR | 18.17 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹62 | 14.08 | |
| Mar2023 | ₹54 | 20.78 | |
| Mar2022 | ₹45 | 22.28 | |
| Mar2021 | ₹37 | 15.72 | |
| Mar2020 | ₹32 | - | |
AAVAS FINANCIERS Return on Capital Employed (ROCE)
[BOM: 541988|NSE : AAVAS]
| Y-o-Y | 4.18 % |
| 5 Yr CAGR | -0.57 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.96% | 4.18 | |
| Mar2023 | 9.56% | 0.21 | |
| Mar2022 | 9.54% | -4.89 | |
| Mar2021 | 10.03% | -1.57 | |
| Mar2020 | 10.19% | - | |
AAVAS FINANCIERS Share Price vs Sensex
| Current Share Price | : | ₹1,877.2 |
| Current MarketCap | : | ₹ 14,848.3 Cr |
| Updated EOD on | : | Sep 06,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AAVAS FINANCIERS | 9.9% |
14.9% |
11.7% |
| SENSEX | -1.4% |
3.3% |
25.2% |
AAVAS FINANCIERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE DIVERSIFIED FINL. REV. | 0.9% | 9.4% | 26.2% |
| S&P BSE 250 SMALLCAP | 0.8% | 8.4% | 49.7% |
| S&P BSE SMALL CAP | -0.1% | 7.6% | 50.7% |
| S&P BSE 400 MIDSMALLCAP | -0.4% | 6.3% | 50.4% |
| S&P BSE FINANCE | -0.5% | 4.9% | 21.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 0.8% | 8.5% | 53.5% |
| NIFTY SMALLCAP 50 | 0.6% | 10.5% | 64.2% |
| NIFTY FREE SMALL 100 | -0.2% | 7.9% | 57.4% |
| NIFTY MID SMALL400 | -0.5% | 6.4% | 49.6% |
| NIFTY500 MULTICAP 50:25:25 | -0.8% | 5.4% | 42.7% |
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FAQ about AAVAS FINANCIERS Financials
How the annual revenues of AAVAS FINANCIERS have changed ?
The Revenues of AAVAS FINANCIERS have increased by 25.43% YoY .
How the Earnings per Share (EPS) of AAVAS FINANCIERS have changed?
The Earnings Per Share (EPS) of AAVAS FINANCIERS has increased by 14.08 % YoY .
Check out Intrinsic Value of Peers of AAVAS FINANCIERS
Compare Stock Analytics of Peers of AAVAS FINANCIERS
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
HOUSING & URBAN DEVELOPMENT CORPORATION LTD vs LIC HOUSING FINANCE LTD vs PNB HOUSING FINANCE LTD
APTUS VALUE HOUSING FINANCE INDIA LTD vs INDIABULLS HOUSING FINANCE LTD vs
