AF Enterprises Limited (BOM:538351)
India · Delayed Price · Currency is INR 2.340
+0.040 (1.74%)
At close: Feb 12, 2026
AF Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Operating Revenue | 127.91 | 85.01 | 242.87 | 485.75 | 377.01 | 540.11 |
Other Revenue | - | - | - | - | - | 0.04 |
| 127.91 | 85.01 | 242.87 | 485.75 | 377.01 | 540.14 | |
Revenue Growth (YoY) | -45.59% | -65.00% | -50.00% | 28.84% | -30.20% | 67.58% |
Cost of Revenue | 84.9 | 43.8 | 226.77 | 420.65 | 321.41 | 447.33 |
Gross Profit | 43.01 | 41.21 | 16.1 | 65.1 | 55.6 | 92.81 |
Selling, General & Admin | 27.31 | 30.3 | 29.57 | 33.41 | 15.74 | 84.49 |
Other Operating Expenses | 16.93 | 18.08 | 29.62 | 21.07 | 16.07 | 8.24 |
Operating Expenses | 54.25 | 59.5 | 71.73 | 68.35 | 48.33 | 119.78 |
Operating Income | -11.24 | -18.28 | -55.63 | -3.25 | 7.27 | -26.97 |
Interest Expense | -1.58 | -1.99 | -2.91 | -1.59 | -0.89 | -1.18 |
Interest & Investment Income | 0 | 0 | - | 0.01 | - | - |
Currency Exchange Gain (Loss) | 9.28 | 9.28 | 53.68 | 15.76 | -10.43 | 47.26 |
Other Non Operating Income (Expenses) | -1.95 | 5.34 | 0.56 | 5.16 | 0.68 | 0.01 |
EBT Excluding Unusual Items | -5.49 | -5.65 | -4.31 | 16.09 | -3.36 | 19.11 |
Gain (Loss) on Sale of Assets | - | - | - | 0.44 | - | - |
Other Unusual Items | 5 | 10 | 13.08 | - | 19.5 | - |
Pretax Income | -0.49 | 4.35 | 8.77 | 16.53 | 16.14 | 19.11 |
Income Tax Expense | 4.53 | 2.58 | -5.36 | 5.62 | 5.61 | 1.79 |
Earnings From Continuing Operations | -5.01 | 1.77 | 14.13 | 10.91 | 10.52 | 17.32 |
Minority Interest in Earnings | 0.02 | 0.03 | 0.54 | -0.03 | - | - |
Net Income | -5 | 1.81 | 14.67 | 10.88 | 10.52 | 17.32 |
Net Income to Common | -5 | 1.81 | 14.67 | 10.88 | 10.52 | 17.32 |
Net Income Growth | - | -87.69% | 34.85% | 3.38% | -39.24% | 241.29% |
Shares Outstanding (Basic) | 14 | 14 | 13 | 11 | 5 | 4 |
Shares Outstanding (Diluted) | 14 | 14 | 18 | 12 | 5 | 4 |
Shares Change (YoY) | 2.81% | -22.62% | 52.36% | 146.27% | 21.53% | 0.10% |
EPS (Basic) | -0.35 | 0.13 | 1.11 | 1.01 | 2.16 | 4.33 |
EPS (Diluted) | -0.35 | 0.13 | 0.80 | 0.91 | 2.16 | 4.33 |
EPS Growth | - | -84.09% | -11.61% | -57.87% | -50.11% | 240.95% |
Free Cash Flow | - | -0.34 | -156.43 | -91.86 | -30.98 | -16.44 |
Free Cash Flow Per Share | - | -0.02 | -8.58 | -7.67 | -6.37 | -4.11 |
Gross Margin | 33.62% | 48.48% | 6.63% | 13.40% | 14.75% | 17.18% |
Operating Margin | -8.79% | -21.50% | -22.91% | -0.67% | 1.93% | -4.99% |
Profit Margin | -3.91% | 2.12% | 6.04% | 2.24% | 2.79% | 3.21% |
Free Cash Flow Margin | - | -0.40% | -64.41% | -18.91% | -8.22% | -3.04% |
EBITDA | -5.67 | -11.6 | -47.47 | 6.75 | 19.92 | -7.64 |
EBITDA Margin | -4.43% | -13.65% | -19.55% | 1.39% | 5.28% | -1.41% |
D&A For EBITDA | 5.57 | 6.68 | 8.16 | 10 | 12.65 | 19.33 |
EBIT | -11.24 | -18.28 | -55.63 | -3.25 | 7.27 | -26.97 |
EBIT Margin | -8.79% | -21.50% | -22.91% | -0.67% | 1.93% | -4.99% |
Effective Tax Rate | - | 59.25% | - | 34.02% | 34.78% | 9.37% |
Revenue as Reported | 130.69 | 95.09 | 297.15 | 510.06 | 378.09 | 594.28 |
Advertising Expenses | - | 18.22 | 0.96 | 3.94 | 0.68 | 28.17 |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.