Afcom Holdings Limited (BOM:544224)
1,544.00
-3.95 (-0.26%)
At close: Aug 21, 2026
Afcom Holdings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,403 | 5,831 | 2,387 | 1,475 | 841.44 | 482.74 |
Other Revenue | 11.77 | - | 0 | - | - | - |
| 6,415 | 5,831 | 2,387 | 1,475 | 841.44 | 482.74 | |
Revenue Growth | 101.89% | 144.27% | 61.79% | 75.35% | 74.30% | 247.62% |
Cost of Revenue | 3,571 | 3,253 | 1,611 | 1,082 | 628.69 | 357.31 |
Gross Profit | 2,844 | 2,578 | 775.74 | 393.29 | 212.75 | 125.44 |
Selling, General & Admin | - | - | 11.99 | 7.05 | 5.44 | 6.87 |
Amortization of Goodwill & Intangibles | - | - | 34.97 | - | - | - |
Other Operating Expenses | 256.51 | 243.09 | 75.9 | 28.89 | 23.6 | 23.39 |
Operating Expenses | 837.56 | 776.05 | 128.56 | 36.74 | 29.6 | 30.72 |
Operating Income | 2,007 | 1,802 | 647.18 | 356.55 | 183.15 | 94.71 |
Interest Expense | -308.84 | -317.6 | -27.08 | -17.41 | -8.66 | -13.52 |
Interest & Investment Income | - | - | 16.37 | 0.73 | 0 | - |
Currency Exchange Gain (Loss) | - | - | 21.77 | 4.58 | 5.88 | 0.92 |
Other Non Operating Income (Expenses) | 46.17 | 46.17 | -6.22 | -1.26 | 1.65 | 1.7 |
EBT Excluding Unusual Items | 1,744 | 1,531 | 652.03 | 343.19 | 182.01 | 83.81 |
Gain (Loss) on Sale of Assets | - | - | 0.09 | - | - | - |
Other Unusual Items | - | - | - | -0.34 | - | - |
Pretax Income | 1,744 | 1,531 | 652.11 | 342.85 | 182.01 | 83.81 |
Income Tax Expense | 343.69 | 311.82 | 167.89 | 88.43 | 45.05 | 32.33 |
Net Income | 1,401 | 1,219 | 484.22 | 254.42 | 136.96 | 51.48 |
Net Income to Common | 1,401 | 1,219 | 484.22 | 254.42 | 136.96 | 51.48 |
Net Income Growth | 87.06% | 151.75% | 90.33% | 85.76% | 166.04% | - |
Shares Outstanding (Basic) | 26 | 25 | 22 | 18 | 17 | 12 |
Shares Outstanding (Diluted) | 26 | 25 | 22 | 18 | 17 | 12 |
Shares Change | 7.45% | 11.84% | 26.67% | 3.41% | 45.12% | 0.72% |
EPS (Basic) | 54.44 | 48.73 | 21.61 | 14.38 | 8.01 | 4.37 |
EPS (Diluted) | 54.20 | 48.65 | 21.61 | 14.38 | 8.01 | 4.37 |
EPS Growth | 74.10% | 125.13% | 50.28% | 79.58% | 83.33% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 198.42 | 359.28 | 220.02 | 309.04 | -450 | -37.87 |
Free Cash Flow Per Share | 7.68 | 14.34 | 9.82 | 17.47 | -26.31 | -3.21 |
Gross Margin | 44.34% | 44.22% | 32.50% | 26.66% | 25.28% | 25.98% |
Operating Margin | 31.29% | 30.91% | 27.11% | 24.17% | 21.77% | 19.62% |
Profit Margin | 21.83% | 20.91% | 20.28% | 17.24% | 16.28% | 10.66% |
Free Cash Flow Margin | 3.09% | 6.16% | 9.22% | 20.95% | -53.48% | -7.85% |
EBITDA | 2,025 | 1,820 | 652.87 | 357.35 | 183.71 | 95.18 |
EBITDA Margin | 31.56% | 31.22% | 27.35% | 24.22% | 21.83% | 19.72% |
D&A For EBITDA | 17.95 | 17.96 | 5.69 | 0.8 | 0.57 | 0.47 |
EBIT | 2,007 | 1,802 | 647.18 | 356.55 | 183.15 | 94.71 |
EBIT Margin | 31.29% | 30.91% | 27.11% | 24.17% | 21.77% | 19.62% |
Effective Tax Rate | 19.70% | 20.37% | 25.75% | 25.79% | 24.75% | 38.58% |
Revenue as Reported | 6,461 | 5,877 | 2,425 | 1,482 | 849.73 | 486.7 |
Advertising Expenses | - | - | 4.12 | 0.84 | 2.12 | 3.85 |