Afcons Infrastructure Limited (BOM:544280)
India · Delayed Price · Currency is INR 278.00
-2.00 (-0.71%)
At close: Aug 21, 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 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 |
| 112,490 | 119,484 | 125,484 | 132,675 | 126,374 | 110,190 | |
Revenue Growth | -11.87% | -4.78% | -5.42% | 4.99% | 14.69% | 17.53% |
Cost of Revenue | 76,246 | 79,651 | 86,063 | 93,876 | 91,277 | 81,650 |
Gross Profit | 36,244 | 39,832 | 39,421 | 38,799 | 35,097 | 28,540 |
Selling, General & Admin | 14,470 | 15,217 | 15,168 | 14,605 | 13,565 | 11,274 |
Other Operating Expenses | 11,206 | 12,209 | 10,316 | 10,423 | 8,206 | 7,838 |
Operating Expenses | 29,661 | 31,964 | 30,395 | 29,974 | 26,486 | 22,665 |
Operating Income | 6,583 | 7,868 | 9,026 | 8,825 | 8,611 | 5,875 |
Interest Expense | -5,328 | -5,216 | -4,607 | -4,160 | -3,031 | -3,067 |
Interest & Investment Income | 801.1 | 801.1 | 1,868 | 1,339 | 434.2 | 637.9 |
Currency Exchange Gain (Loss) | 1,909 | 1,909 | 541.8 | 1,482 | 684.8 | 509 |
Other Non Operating Income (Expenses) | -698 | -768.1 | 602 | -736.4 | -661.6 | -118.1 |
EBT Excluding Unusual Items | 3,266 | 4,594 | 7,431 | 6,750 | 6,037 | 3,837 |
Gain (Loss) on Sale of Investments | - | - | -325.8 | - | - | - |
Gain (Loss) on Sale of Assets | -236.1 | -236.1 | -51.9 | -120.3 | -220.3 | -68.2 |
Other Unusual Items | -765.1 | -765.1 | - | - | - | - |
Pretax Income | 2,540 | 3,868 | 7,100 | 6,726 | 5,991 | 4,066 |
Income Tax Expense | 1,104 | 1,361 | 2,232 | 2,229 | 1,882 | 489.5 |
Earnings From Continuing Operations | 1,436 | 2,507 | 4,868 | 4,498 | 4,109 | 3,576 |
Minority Interest in Earnings | 10.6 | 7.6 | 0.2 | - | 0.1 | -12.5 |
Net Income | 1,447 | 2,515 | 4,868 | 4,498 | 4,109 | 3,564 |
Preferred Dividends & Other Adjustments | - | - | 0.4 | 0.5 | 0.5 | 0.5 |
Net Income to Common | 1,447 | 2,515 | 4,868 | 4,497 | 4,108 | 3,563 |
Net Income Growth | -72.83% | -48.33% | 8.24% | 9.47% | 15.30% | 113.46% |
Shares Outstanding (Basic) | 369 | 368 | 368 | 341 | 72 | 72 |
Shares Outstanding (Diluted) | 369 | 368 | 368 | 341 | 341 | 341 |
Shares Change | -1.41% | - | 7.94% | - | - | - |
EPS (Basic) | 3.92 | 6.84 | 13.24 | 13.20 | 57.08 | 49.51 |
EPS (Diluted) | 3.92 | 6.84 | 13.24 | 13.20 | 12.06 | 10.46 |
EPS Growth | -72.44% | -48.33% | 0.28% | 9.45% | 15.30% | 113.42% |
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 | - | -4,993 | -4,767 | -89.5 | 2,965 | 2,535 |
Free Cash Flow Per Share | - | -13.57 | -12.96 | -0.26 | 8.70 | 7.44 |
Dividend Per Share | - | 2.000 | 2.500 | 2.500 | 4.000 | 3.500 |
Dividend Growth | - | -20.00% | 0% | -37.50% | 14.29% | 0% |
Gross Margin | 32.22% | 33.34% | 31.41% | 29.24% | 27.77% | 25.90% |
Operating Margin | 5.85% | 6.59% | 7.19% | 6.65% | 6.81% | 5.33% |
Profit Margin | 1.29% | 2.10% | 3.88% | 3.39% | 3.25% | 3.23% |
Free Cash Flow Margin | - | -4.18% | -3.80% | -0.07% | 2.35% | 2.30% |
EBITDA | 10,358 | 11,771 | 13,438 | 13,369 | 12,909 | 9,042 |
EBITDA Margin | 9.21% | 9.85% | 10.71% | 10.08% | 10.21% | 8.21% |
D&A For EBITDA | 3,775 | 3,903 | 4,411 | 4,543 | 4,298 | 3,166 |
EBIT | 6,583 | 7,868 | 9,026 | 8,825 | 8,611 | 5,875 |
EBIT Margin | 5.85% | 6.59% | 7.19% | 6.65% | 6.81% | 5.33% |
Effective Tax Rate | 43.45% | 35.17% | 31.44% | 33.13% | 31.42% | 12.04% |
Revenue as Reported | 116,297 | 123,221 | 130,228 | 136,469 | 128,441 | 112,695 |