Avonmore Capital & Management Services' Q1 FY 2025-26 Quarter Results

Result Summary

• Avonmore Capital & Management Services Ltd reported a 24.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 3.9%.
• Its expenses for the quarter were down by 27.6% QoQ and up 8.6% YoY.
• The net profit increased 23.6% QoQ and decreased 15.6% YoY.
• The earnings per share (EPS) of Avonmore Capital & Management Services Ltd stood at 0.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

## Company Overview
Avonmore Capital & Management Services Ltd is a financial services company that operates primarily in India. The company is involved in a range of financial services, including investment banking, asset management, and other financial advisory services. Avonmore Capital is known for leveraging its expertise in financial markets to manage investments and provide strategic financial solutions to its clients. The company operates in the financial services industry, which is subject to various regulatory frameworks and market dynamics. As of the most recent updates, there are no major developments reported about the company beyond its regular financial activities.

## Revenue
In the first quarter of the fiscal year 2026 (Q1FY26), Avonmore Capital & Management Services Ltd reported a total income of ₹36.87 crores. This represents a decrease of 24.9% compared to the previous quarter (Q4FY25), where the total income was ₹49.10 crores. However, there was a year-over-year increase of 3.9% from ₹35.50 crores reported in the first quarter of the previous fiscal year (Q1FY25). This fluctuation in revenue highlights the variable nature of income in the financial services industry, potentially influenced by market conditions and client activity.

## Profitability
For Q1FY26, Avonmore Capital's profit before tax was ₹3.86 crores, showing a quarter-over-quarter increase of 6.6% from ₹3.62 crores in Q4FY25. However, there was a decline of 29.9% year-over-year from ₹5.51 crores in Q1FY25. The tax expense for the quarter was ₹1.86 crores, which increased by 52.5% from ₹1.22 crores in the previous quarter and by 1.1% from the same quarter the previous year. As a result, the profit after tax stood at ₹7.28 crores, marking a 23.6% increase from the previous quarter's ₹5.89 crores but a 15.6% decrease from the ₹8.63 crores reported in Q1FY25. These changes reflect the company's varying tax liabilities and net profitability over time.

## Operating Metrics
The earnings per share (EPS) for Avonmore Capital in Q1FY26 was ₹0.10. This represents a significant decrease of 75.0% from the previous quarter's EPS of ₹0.40 and a 66.7% decrease from ₹0.30 in the same quarter last fiscal year. The variations in EPS may be attributable to changes in the company's net income and the number of shares outstanding. The total expenses for Q1FY26 were ₹32.92 crores, which decreased by 27.6% from ₹45.46 crores in Q4FY25 and increased by 8.6% from ₹30.31 crores in Q1FY25. These expense figures are crucial for understanding the cost structure and operational efficiency of the company during different periods.