Afcom Holdings Limited (BOM:544224)
918.40
-5.90 (-0.64%)
At close: Sep 15, 2025
Afcom Holdings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
Operating Revenue | 3,177 | 2,387 | 1,475 | 841.44 | 482.74 | 138.87 | Upgrade |
Other Revenue | -0 | 0 | - | - | - | - | Upgrade |
3,177 | 2,387 | 1,475 | 841.44 | 482.74 | 138.87 | Upgrade | |
Revenue Growth (YoY) | 109.13% | 61.79% | 75.35% | 74.30% | 247.62% | 24894.96% | Upgrade |
Cost of Revenue | 2,021 | 1,611 | 1,082 | 628.69 | 357.31 | 180.48 | Upgrade |
Gross Profit | 1,156 | 775.74 | 393.29 | 212.75 | 125.44 | -41.61 | Upgrade |
Selling, General & Admin | - | 11.99 | 7.05 | 5.44 | 6.87 | 3.14 | Upgrade |
Other Operating Expenses | 116.26 | 75.9 | 28.89 | 23.6 | 23.39 | 14.25 | Upgrade |
Operating Expenses | 187.9 | 128.56 | 36.74 | 29.6 | 30.72 | 17.68 | Upgrade |
Operating Income | 968.21 | 647.18 | 356.55 | 183.15 | 94.71 | -59.29 | Upgrade |
Interest Expense | -35.23 | -27.08 | -17.41 | -8.66 | -13.52 | -0.73 | Upgrade |
Interest & Investment Income | - | 16.37 | 0.73 | 0 | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | 21.77 | 4.58 | 5.88 | 0.92 | -0.83 | Upgrade |
Other Non Operating Income (Expenses) | 38.06 | -6.22 | -1.26 | 1.65 | 1.7 | -0.01 | Upgrade |
EBT Excluding Unusual Items | 971.04 | 652.03 | 343.19 | 182.01 | 83.81 | -60.86 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.09 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | -0.34 | - | - | - | Upgrade |
Pretax Income | 971.04 | 652.11 | 342.85 | 182.01 | 83.81 | -60.86 | Upgrade |
Income Tax Expense | 222.33 | 167.89 | 88.43 | 45.05 | 32.33 | -18.83 | Upgrade |
Net Income | 748.7 | 484.22 | 254.42 | 136.96 | 51.48 | -42.03 | Upgrade |
Net Income to Common | 748.7 | 484.22 | 254.42 | 136.96 | 51.48 | -42.03 | Upgrade |
Net Income Growth | 274.98% | 90.33% | 85.76% | 166.04% | - | - | Upgrade |
Shares Outstanding (Basic) | 24 | 22 | 18 | 17 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 24 | 22 | 18 | 17 | 12 | 12 | Upgrade |
Shares Change (YoY) | 34.67% | 26.67% | 3.41% | 45.12% | 0.72% | - | Upgrade |
EPS (Basic) | 31.13 | 21.61 | 14.38 | 8.01 | 4.37 | -3.59 | Upgrade |
EPS (Diluted) | 31.13 | 21.61 | 14.38 | 8.01 | 4.37 | -3.59 | Upgrade |
EPS Growth | 178.54% | 50.28% | 79.58% | 83.33% | - | - | Upgrade |
Free Cash Flow | - | 220.02 | 309.04 | -450 | -37.87 | -134.26 | Upgrade |
Free Cash Flow Per Share | - | 9.82 | 17.47 | -26.31 | -3.21 | -11.47 | Upgrade |
Gross Margin | 36.38% | 32.50% | 26.66% | 25.28% | 25.98% | -29.96% | Upgrade |
Operating Margin | 30.47% | 27.11% | 24.17% | 21.77% | 19.62% | -42.70% | Upgrade |
Profit Margin | 23.56% | 20.28% | 17.24% | 16.28% | 10.66% | -30.27% | Upgrade |
Free Cash Flow Margin | - | 9.22% | 20.95% | -53.48% | -7.85% | -96.68% | Upgrade |
EBITDA | 978.18 | 652.87 | 357.35 | 183.71 | 95.18 | -58.99 | Upgrade |
EBITDA Margin | 30.79% | 27.35% | 24.22% | 21.83% | 19.72% | -42.48% | Upgrade |
D&A For EBITDA | 9.98 | 5.69 | 0.8 | 0.57 | 0.47 | 0.3 | Upgrade |
EBIT | 968.21 | 647.18 | 356.55 | 183.15 | 94.71 | -59.29 | Upgrade |
EBIT Margin | 30.47% | 27.11% | 24.17% | 21.77% | 19.62% | -42.70% | Upgrade |
Effective Tax Rate | 22.90% | 25.75% | 25.79% | 24.75% | 38.58% | - | Upgrade |
Revenue as Reported | 3,216 | 2,425 | 1,482 | 849.73 | 486.7 | 138.87 | Upgrade |
Advertising Expenses | - | 4.12 | 0.84 | 2.12 | 3.85 | 0.04 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.