Afcom Holdings Limited (BOM: 544224)
India
· Delayed Price · Currency is INR 867.15
-20.20 (-2.28%)
At close: Dec 26, 2024
Afcom Holdings Income Statement
Financials in millions INR. Fiscal year is March - February.
Millions INR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Feb '24 Feb 29, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| Operating Revenue | - | 1,459 | 841.44 | 482.74 | 138.87 | 0.56 |
| Other Revenue | - | -0 | - | - | - | - |
| Revenue | - | 1,459 | 841.44 | 482.74 | 138.87 | 0.56 |
| Revenue Growth (YoY) | - | 73.34% | 74.31% | 247.62% | 24894.96% | - |
| Cost of Revenue | - | 1,071 | 628.44 | 357.31 | 180.48 | 6.95 |
| Gross Profit | - | 387.55 | 213 | 125.44 | -41.61 | -6.4 |
| Selling, General & Admin | - | 6.96 | 5.44 | 6.87 | 3.14 | 4.53 |
| Other Operating Expenses | - | 25.71 | 23.6 | 23.39 | 14.25 | 7.87 |
| Operating Expenses | - | 33.42 | 29.6 | 30.72 | 17.68 | 12.55 |
| Operating Income | - | 354.13 | 183.4 | 94.71 | -59.29 | -18.95 |
| Interest Expense | - | -17.26 | -7.46 | -13.52 | -0.73 | -0.08 |
| Interest & Investment Income | - | 0.53 | 0 | - | - | 0.58 |
| Currency Exchange Gain (Loss) | - | 3.38 | 5.15 | 0.92 | -0.83 | -0 |
| Other Non Operating Income (Expenses) | - | -1.29 | 0.45 | 1.7 | -0.01 | -0.01 |
| Pretax Income | - | 339.49 | 181.54 | 83.81 | -60.86 | -18.46 |
| Income Tax Expense | - | 87.45 | 45.68 | 32.33 | -18.83 | 0.06 |
| Net Income | - | 252.04 | 135.86 | 51.48 | -42.03 | -18.52 |
| Net Income to Common | - | 252.04 | 135.86 | 51.48 | -42.03 | -18.52 |
| Net Income Growth | - | 85.51% | 163.91% | - | - | - |
| Shares Outstanding (Basic) | 20 | 18 | 17 | 12 | 12 | 12 |
| Shares Outstanding (Diluted) | 20 | 18 | 17 | 12 | 12 | 12 |
| Shares Change (YoY) | 13.41% | 3.23% | 45.12% | 0.72% | - | - |
| EPS (Basic) | - | 14.27 | 7.94 | 4.37 | -3.59 | -1.58 |
| EPS (Diluted) | - | 14.27 | 7.94 | 4.37 | -3.59 | -1.58 |
| EPS Growth | - | 79.79% | 81.78% | - | - | - |
| Free Cash Flow | - | -240.28 | -312.17 | -37.87 | -134.26 | -19.83 |
| Free Cash Flow Per Share | - | -13.61 | -18.25 | -3.21 | -11.47 | -1.69 |
| Gross Margin | - | 26.57% | 25.31% | 25.98% | -29.96% | - |
| Operating Margin | - | 24.28% | 21.80% | 19.62% | -42.70% | -3410.68% |
| Profit Margin | - | 17.28% | 16.15% | 10.66% | -30.27% | -3333.80% |
| Free Cash Flow Margin | - | -16.47% | -37.10% | -7.85% | -96.68% | -3569.71% |
| EBITDA | - | 354.89 | 183.96 | 95.18 | -58.99 | -18.8 |
| EBITDA Margin | - | 24.33% | 21.86% | 19.72% | -42.48% | - |
| D&A For EBITDA | - | 0.76 | 0.57 | 0.47 | 0.3 | 0.15 |
| EBIT | - | 354.13 | 183.4 | 94.71 | -59.29 | -18.95 |
| EBIT Margin | - | 24.28% | 21.80% | 19.62% | -42.70% | - |
| Effective Tax Rate | - | 25.76% | 25.16% | 38.58% | - | - |
| Revenue as Reported | - | 1,464 | 849.01 | 486.7 | 138.87 | 1.16 |
| Advertising Expenses | - | - | 2.12 | 3.85 | 0.04 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.