| Scrip code | 511589 |
|---|---|
| NSE Symbol | AVONMORE |
| MSEI Symbol | NOTLISTED |
| ISIN | INE323B01024 |
| Name of company | Avonmore Capital & Management Services Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 13-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-02-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 13-02-2026 13:00:00 |
| End date and time of board meeting | 13-02-2026 14:50:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 333.00 | 977.00 |
| (ii) | Dividend Income | 1.00 | 15.00 |
| (iii) | Rental Income | 23.00 | 52.00 |
| (iv) | Fees and commission Income | 5,307.00 | 11,066.00 |
| (v) | Net gain on fair value changes | (407.00) | (142.00) |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 0.00 | 0.00 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| 1 | Others | 129.00 | 774.00 |
| Total other revenue from operations | 129.00 | 774.00 | |
| Total Revenue From Operations | 5,386.00 | 12,742.00 | |
| Other income | 20.00 | 55.00 | |
| Total income | 5,406.00 | 12,797.00 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 0.00 | 0.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 | |
| Employee benefit expense | 1,117.00 | 3,180.00 | |
| Finance costs | 72.00 | 188.00 | |
| Depreciation, depletion and amortisation expense | 166.00 | 475.00 | |
| Fees and commission expense | 1,941.00 | 4,520.00 | |
| Net loss on fair value changes | 0.00 | 0.00 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | 19.00 | (5.00) | |
| (f) | Other expenses | ||
| 1 | Rent expense | 22.00 | 68.00 |
| 2 | Legal and Professional | 264.00 | 475.00 |
| 3 | Net loss on sale on investments | (17.00) | 320.00 |
| 4 | Loss on sale of fixed asset | 124.00 | 124.00 |
| 5 | SEBI and stock exchange fee / Membership fee | 70.00 | 138.00 |
| 6 | Travelling and conveyance | 176.00 | 419.00 |
| 7 | Other expenses | 340.00 | 841.00 |
| 8 | Other expenses | 0.00 | 0.00 |
| Total other expenses | 979.00 | 2,385.00 | |
| Total expenses | 4,294.00 | 10,743.00 | |
| 3 | Total profit before exceptional items and tax | 1,112.00 | 2,054.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,112.00 | 2,054.00 |
| 7 | Tax expense | ||
| 8 | Current tax | 291.00 | 583.00 |
| 9 | Deferred tax | (11.00) | 3.00 |
| 10 | Total tax expenses | 280.00 | 586.00 |
| 11 | Net Profit Loss for the period from continuing operations | 832.00 | 1,468.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 17 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 698.00 | 1,410.00 |
| 15 | Total profit (loss) for period | 1,530.00 | 2,878.00 |
| 16 | Other comprehensive income net of taxes | (2.00) | 3.00 |
| 17 | Total Comprehensive Income for the period | 1,528.00 | 2,881.00 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 917.00 | 1,741.00 | |
| Total profit or loss, attributable to non-controlling interests | 613.00 | 1,137.00 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | (2.00) | 2.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 1.00 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 2,887.00 | 2,887.00 | |
| Face value of equity share capital | 1 | 1 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 0.32 | 0.62 | |
| Diluted earnings per share from continuing operations | 0.32 | 0.62 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 0.32 | 0.62 | |
| Diluted earnings per share | 0.32 | 0.62 | |
| 23 | Debt equity ratio | 0.04000 | 0.04000 |
| 24 | Debt service coverage ratio | 9.0800 | 9.0800 |
| 25 | Interest service coverage ratio | 19.4200 | 19.4200 |
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | (a) Debt and equity market operations | (225.00) | 658.00 |
| 2 | (b) Consultancy and advisory fees | 4,973.00 | 10,062.00 |
| 3 | (c) Wealth Advisory / Broking activities | 344.00 | 1,165.00 |
| 4 | (d) Finance activities | 262.00 | 823.00 |
| 5 | (e) Investment activities | 0.00 | 0.00 |
| 6 | (f) Healthcare activities | 10.00 | 11.00 |
| 7 | (g) Others | 22.00 | 23.00 |
| 8 | (h) Unallocated | 0.00 | 0.00 |
| Total Segment Revenue | 5,386.00 | 12,742.00 | |
| Less: Inter segment revenue | 0.00 | 0.00 | |
| Revenue from operations | 5,386.00 | 12,742.00 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | (a) Debt and equity market operations | (313.00) | 330.00 |
| 2 | (b) Consultancy and advisory fees | 1,573.00 | 1,996.00 |
| 3 | (c) Wealth Advisory / Broking activities | 18.00 | 80.00 |
| 4 | (d) Finance activities | 218.00 | 524.00 |
| 5 | (e) Investment activities | 0.00 | 0.00 |
| 6 | (f) Healthcare activities | (122.00) | (126.00) |
| 7 | (g) Others | 6.00 | (322.00) |
| 8 | (h) Unallocated | 0.00 | 0.00 |
| Total Profit before tax | 1,380.00 | 2,482.00 | |
| i. Finance cost | 0.00 | 0.00 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 268.00 | 428.00 | |
| Profit before tax | 1,112.00 | 2,054.00 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | (a) Debt and equity market operations | 9,461.00 | 9,461.00 |
| 2 | (b) Consultancy and advisory fees | 11,136.00 | 11,136.00 |
| 3 | (c) Wealth Advisory / Broking activities | 4,808.00 | 4,808.00 |
| 4 | (d) Finance activities | 12,260.00 | 12,260.00 |
| 5 | (e) Investment activities | 0.00 | 0.00 |
| 6 | (f) Healthcare activities | 14.00 | 14.00 |
| 7 | (g) Others | 15,200.00 | 15,200.00 |
| 8 | (h) Unallocated | 7,419.00 | 7,419.00 |
| Total Segment Asset | 60,298.00 | 60,298.00 | |
| Un-allocable Assets | 0.00 | 0.00 | |
| Net Segment Asset | 60,298.00 | 60,298.00 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | (a) Debt and equity market operations | 19.00 | 19.00 |
| 2 | (b) Consultancy and advisory fees | 4,950.00 | 4,950.00 |
| 3 | (c) Wealth Advisory / Broking activities | 2,624.00 | 2,624.00 |
| 4 | (d) Finance activities | 176.00 | 176.00 |
| 5 | (e) Investment activities | 0.00 | 0.00 |
| 6 | (f) Healthcare activities | 0.00 | 0.00 |
| 7 | (g) Others | 28.00 | 28.00 |
| 8 | (h) Unallocated | 1,338.00 | 1,338.00 |
| Total Segment Liabilities | 9,135.00 | 9,135.00 | |
| Un-allocable Liabilities | 0.00 | 0.00 | |
| Net Segment Liabilities | 9,135.00 | 9,135.00 | |
| Disclosure of notes on segments | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Re-measurement gain/loss on defined benefit plans | -200000 | 0 |
| 2 | change in fair value gain/(loss) of FVOCI equity instruments | -100000 | 300000 |
| Total Amount of items that will not be reclassified to profit and loss | -300000 | 300000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (1.00) | 0.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (2.00) | 3.00 |