Autofurnish Limited (BOM:544767)
53.87
-3.13 (-5.49%)
At close: Jul 8, 2026
Autofurnish Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 390.12 | 333.6 | 159.1 | 105.89 | 229.91 |
Other Revenue | 12.13 | 5.23 | - | - | - |
| 402.25 | 338.83 | 159.1 | 105.89 | 229.91 | |
Revenue Growth (YoY) | 18.72% | 112.97% | 50.26% | -53.94% | 0.63% |
Cost of Revenue | 292.5 | 247.6 | 124.59 | 74.53 | 293.84 |
Gross Profit | 109.75 | 91.23 | 34.51 | 31.36 | -63.93 |
Selling, General & Admin | 23.41 | 20.45 | 0.43 | 12.26 | - |
Other Operating Expenses | 19.07 | 14.14 | 5.83 | 10.48 | - |
Operating Expenses | 45.25 | 36.45 | 8 | 26.27 | - |
Operating Income | 64.51 | 54.78 | 26.51 | 5.09 | -63.93 |
Interest Expense | -13.64 | -6.46 | -3.41 | -3.12 | -293.84 |
Interest & Investment Income | - | 0 | 0.14 | 0.12 | - |
Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 311.77 |
EBT Excluding Unusual Items | 50.87 | 48.33 | 23.25 | 2.09 | -45.99 |
Gain (Loss) on Sale of Assets | - | - | - | - | 115.65 |
Other Unusual Items | - | -1 | - | - | - |
Pretax Income | 50.87 | 47.32 | 23.25 | 2.09 | 69.65 |
Income Tax Expense | 14.54 | 12.27 | 6.97 | 0.51 | 15.4 |
Earnings From Continuing Operations | 36.33 | 35.05 | 16.29 | 1.58 | 54.26 |
Minority Interest in Earnings | - | -0.47 | -0.24 | - | - |
Net Income | 36.33 | 34.58 | 16.04 | 1.58 | 54.26 |
Net Income to Common | 36.33 | 34.58 | 16.04 | 1.58 | 54.26 |
Net Income Growth | 5.08% | 115.51% | 916.73% | -97.09% | 613.29% |
Shares Outstanding (Basic) | 10 | 9 | 9 | 9 | - |
Shares Outstanding (Diluted) | 10 | 9 | 9 | 9 | - |
Shares Change (YoY) | 10.76% | 3.66% | - | - | - |
EPS (Basic) | 3.65 | 3.85 | 1.85 | 0.18 | - |
EPS (Diluted) | 3.65 | 3.85 | 1.85 | 0.18 | - |
EPS Growth | -5.12% | 107.95% | 927.78% | - | - |
Free Cash Flow | -60 | -35.95 | 2.9 | -2.81 | - |
Free Cash Flow Per Share | -6.03 | -4.00 | 0.33 | -0.32 | - |
Gross Margin | 27.28% | 26.92% | 21.69% | 29.62% | -27.81% |
Operating Margin | 16.04% | 16.17% | 16.66% | 4.81% | -27.81% |
Profit Margin | 9.03% | 10.21% | 10.08% | 1.49% | 23.60% |
Free Cash Flow Margin | -14.92% | -10.61% | 1.82% | -2.66% | - |
EBITDA | 67.27 | 56.63 | 28.25 | 8.61 | - |
EBITDA Margin | 16.72% | 16.71% | 17.75% | 8.13% | - |
D&A For EBITDA | 2.77 | 1.85 | 1.73 | 3.52 | - |
EBIT | 64.51 | 54.78 | 26.51 | 5.09 | -63.93 |
EBIT Margin | 16.04% | 16.17% | 16.66% | 4.81% | -27.81% |
Effective Tax Rate | 28.57% | 25.94% | 29.96% | 24.46% | 22.11% |
Revenue as Reported | 402.25 | 338.83 | 159.24 | 106 | - |
Advertising Expenses | - | 1.6 | 0.15 | 0.33 | - |