Afcom Holdings Limited (BOM:544224)
India
· Delayed Price · Currency is INR 714.10
-3.70 (-0.52%)
At close: Apr 24, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 1,654 | 1,475 | 841.44 | 482.74 | 138.87 | 0.56 |
| Other Revenue | - | - | 0 | - | - | - |
| Revenue | 1,654 | 1,475 | 841.44 | 482.74 | 138.87 | 0.56 |
| Revenue Growth (YoY) | 242.56% | 75.35% | 74.31% | 247.62% | 24894.96% | - |
| Cost of Revenue | 1,159 | 1,082 | 628.69 | 357.31 | 180.48 | 6.95 |
| Gross Profit | 494.9 | 393.29 | 212.75 | 125.44 | -41.61 | -6.4 |
| Selling, General & Admin | 7.05 | 7.05 | 5.44 | 6.87 | 3.14 | 4.53 |
| Other Operating Expenses | 32.86 | 28.89 | 23.6 | 23.39 | 14.25 | 7.87 |
| Operating Expenses | 40.83 | 36.74 | 29.6 | 30.72 | 17.68 | 12.55 |
| Operating Income | 454.07 | 356.55 | 183.15 | 94.71 | -59.29 | -18.95 |
| Interest Expense | -35.93 | -17.41 | -8.66 | -13.52 | -0.73 | -0.08 |
| Interest & Investment Income | 0.73 | 0.73 | 0 | - | - | 0.58 |
| Currency Exchange Gain (Loss) | 4.58 | 4.58 | 5.88 | 0.92 | -0.83 | -0 |
| Other Non Operating Income (Expenses) | 9.34 | -1.26 | 1.64 | 1.7 | -0.01 | -0.01 |
| EBT Excluding Unusual Items | 432.78 | 343.19 | 182.01 | 83.81 | -60.86 | -18.46 |
| Other Unusual Items | -0.34 | -0.34 | - | - | - | - |
| Pretax Income | 432.44 | 342.85 | 182.01 | 83.81 | -60.86 | -18.46 |
| Income Tax Expense | 111.4 | 88.43 | 45.05 | 32.33 | -18.83 | 0.06 |
| Net Income | 321.05 | 254.42 | 136.96 | 51.48 | -42.03 | -18.52 |
| Net Income to Common | 321.05 | 254.42 | 136.96 | 51.48 | -42.03 | -18.52 |
| Net Income Growth | 523.63% | 85.76% | 166.04% | - | - | - |
| Shares Outstanding (Basic) | 19 | 18 | 17 | 12 | 12 | 12 |
| Shares Outstanding (Diluted) | 19 | 18 | 17 | 12 | 12 | 12 |
| Shares Change (YoY) | 60.07% | 3.41% | 45.12% | 0.72% | - | - |
| EPS (Basic) | 17.02 | 14.38 | 8.01 | 4.37 | -3.59 | -1.58 |
| EPS (Diluted) | 17.01 | 14.38 | 8.01 | 4.37 | -3.59 | -1.58 |
| EPS Growth | 289.50% | 79.58% | 83.33% | - | - | - |
| Free Cash Flow | - | -236.46 | -450 | -37.87 | -134.26 | -19.83 |
| Free Cash Flow Per Share | - | -13.37 | -26.31 | -3.21 | -11.47 | -1.70 |
| Gross Margin | 29.93% | 26.66% | 25.28% | 25.98% | -29.96% | - |
| Operating Margin | 27.46% | 24.17% | 21.77% | 19.62% | -42.70% | -3410.68% |
| Profit Margin | 19.41% | 17.24% | 16.28% | 10.66% | -30.27% | -3333.80% |
| Free Cash Flow Margin | - | -16.03% | -53.48% | -7.85% | -96.68% | -3569.71% |
| EBITDA | 455.03 | 357.35 | 183.71 | 95.18 | -58.99 | -18.8 |
| EBITDA Margin | 27.52% | 24.22% | 21.83% | 19.72% | -42.48% | - |
| D&A For EBITDA | 0.96 | 0.8 | 0.57 | 0.47 | 0.3 | 0.15 |
| EBIT | 454.07 | 356.55 | 183.15 | 94.71 | -59.29 | -18.95 |
| EBIT Margin | 27.46% | 24.17% | 21.77% | 19.62% | -42.70% | - |
| Effective Tax Rate | 25.76% | 25.79% | 24.75% | 38.58% | - | - |
| Revenue as Reported | 1,671 | 1,482 | 849.73 | 486.7 | 138.87 | 1.16 |
| Advertising Expenses | - | 0.84 | 2.12 | 3.85 | 0.04 | - |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.