Afcons Infrastructure Limited (BOM:544280)
India · Delayed Price · Currency is INR 331.95
-5.95 (-1.76%)
At close: Feb 13, 2026
Afcons Infrastructure 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Revenue | 125,578 | 125,484 | 132,675 | 126,374 | 110,190 | 93,756 |
Revenue Growth (YoY) | -3.12% | -5.42% | 4.99% | 14.69% | 17.53% | -5.62% |
Cost of Revenue | 83,930 | 86,063 | 93,876 | 91,277 | 81,650 | 66,954 |
Gross Profit | 41,649 | 39,421 | 38,799 | 35,097 | 28,540 | 26,802 |
Selling, General & Admin | 15,380 | 15,168 | 14,605 | 13,565 | 11,274 | 12,888 |
Other Operating Expenses | 11,213 | 10,316 | 10,423 | 8,206 | 7,838 | 5,210 |
Operating Expenses | 31,376 | 30,395 | 29,974 | 26,486 | 22,665 | 20,598 |
Operating Income | 10,272 | 9,026 | 8,825 | 8,611 | 5,875 | 6,204 |
Interest Expense | -4,798 | -4,607 | -4,160 | -3,031 | -3,067 | -3,569 |
Interest & Investment Income | 1,868 | 1,868 | 1,339 | 434.2 | 637.9 | 1,020 |
Currency Exchange Gain (Loss) | 541.8 | 541.8 | 1,482 | 684.8 | 509 | 60.9 |
Other Non Operating Income (Expenses) | -390.7 | 602 | -736.4 | -661.6 | -118.1 | -816.7 |
EBT Excluding Unusual Items | 7,493 | 7,431 | 6,750 | 6,037 | 3,837 | 2,900 |
Gain (Loss) on Sale of Investments | -325.8 | -325.8 | - | - | - | - |
Gain (Loss) on Sale of Assets | -51.9 | -51.9 | -120.3 | -220.3 | -68.2 | -79.1 |
Other Unusual Items | -765.1 | - | - | - | - | - |
Pretax Income | 6,397 | 7,100 | 6,726 | 5,991 | 4,066 | 2,905 |
Income Tax Expense | 1,895 | 2,232 | 2,229 | 1,882 | 489.5 | 1,206 |
Earnings From Continuing Operations | 4,502 | 4,868 | 4,498 | 4,109 | 3,576 | 1,699 |
Minority Interest in Earnings | 6.2 | 0.2 | - | 0.1 | -12.5 | -29.2 |
Net Income | 4,508 | 4,868 | 4,498 | 4,109 | 3,564 | 1,670 |
Preferred Dividends & Other Adjustments | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
Net Income to Common | 4,508 | 4,868 | 4,497 | 4,108 | 3,563 | 1,669 |
Net Income Growth | -13.43% | 8.24% | 9.46% | 15.30% | 113.42% | -32.01% |
Shares Outstanding (Basic) | 368 | 368 | 341 | 72 | 72 | 72 |
Shares Outstanding (Diluted) | 369 | 368 | 341 | 341 | 341 | 341 |
Shares Change (YoY) | 2.14% | 7.94% | - | - | - | - |
EPS (Basic) | 12.25 | 13.24 | 13.20 | 57.08 | 49.51 | 23.19 |
EPS (Diluted) | 12.23 | 13.24 | 13.20 | 12.06 | 10.46 | 4.90 |
EPS Growth | -15.23% | 0.28% | 9.45% | 15.30% | 113.42% | -32.01% |
Free Cash Flow | - | -4,767 | -89.5 | 2,965 | 2,535 | 4,361 |
Free Cash Flow Per Share | - | -12.96 | -0.26 | 8.70 | 7.44 | 12.80 |
Dividend Per Share | - | 2.500 | 2.500 | 4.000 | 3.500 | 3.500 |
Dividend Growth | - | - | -37.50% | 14.29% | - | - |
Gross Margin | 33.16% | 31.41% | 29.24% | 27.77% | 25.90% | 28.59% |
Operating Margin | 8.18% | 7.19% | 6.65% | 6.81% | 5.33% | 6.62% |
Profit Margin | 3.59% | 3.88% | 3.39% | 3.25% | 3.23% | 1.78% |
Free Cash Flow Margin | - | -3.80% | -0.07% | 2.35% | 2.30% | 4.65% |
EBITDA | 14,076 | 13,438 | 13,369 | 12,909 | 9,042 | 8,395 |
EBITDA Margin | 11.21% | 10.71% | 10.08% | 10.21% | 8.21% | 8.95% |
D&A For EBITDA | 3,804 | 4,411 | 4,543 | 4,298 | 3,166 | 2,191 |
EBIT | 10,272 | 9,026 | 8,825 | 8,611 | 5,875 | 6,204 |
EBIT Margin | 8.18% | 7.19% | 6.65% | 6.81% | 5.33% | 6.62% |
Effective Tax Rate | 29.62% | 31.44% | 33.13% | 31.42% | 12.04% | 41.52% |
Revenue as Reported | 129,329 | 130,228 | 136,469 | 128,441 | 112,695 | 95,211 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.