Autofurnish Limited (BOM:544767)
102.80
+4.80 (4.90%)
At close: Oct 1, 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 | 330.54 | 159.1 | 105.89 | 229.91 |
Other Revenue | 12.13 | 8.29 | - | - | - |
| 402.25 | 338.83 | 159.1 | 105.89 | 229.91 | |
Revenue Growth | 18.72% | 112.97% | 50.26% | -53.94% | 0.63% |
Cost of Revenue | 292.7 | 247.6 | 124.59 | 74.53 | 293.84 |
Gross Profit | 109.55 | 91.23 | 34.51 | 31.36 | -63.93 |
Selling, General & Admin | 29.85 | 23.1 | 0.43 | 12.26 | - |
Other Operating Expenses | 11.52 | 11.48 | 5.83 | 10.48 | - |
Operating Expenses | 44.13 | 36.45 | 8 | 26.27 | - |
Operating Income | 65.42 | 54.78 | 26.51 | 5.09 | -63.93 |
Interest Expense | -12.16 | -6.46 | -3.41 | -3.12 | -293.84 |
Interest & Investment Income | - | 0 | 0.14 | 0.12 | - |
Currency Exchange Gain (Loss) | -0.09 | - | - | - | - |
Other Non Operating Income (Expenses) | -2.3 | - | 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 | 11.3 | 6.97 | 0.51 | 15.4 |
Earnings From Continuing Operations | 36.33 | 36.02 | 16.29 | 1.58 | 54.26 |
Minority Interest in Earnings | - | -0.47 | -0.24 | - | - |
Net Income | 36.33 | 35.55 | 16.04 | 1.58 | 54.26 |
Net Income to Common | 36.33 | 35.55 | 16.04 | 1.58 | 54.26 |
Net Income Growth | 2.20% | 121.58% | 916.73% | -97.09% | 613.29% |
Shares Outstanding (Basic) | 10 | 9 | 9 | 9 | - |
Shares Outstanding (Diluted) | 10 | 9 | 9 | 9 | - |
Shares Change | 10.76% | 3.66% | - | - | - |
EPS (Basic) | 3.65 | 3.96 | 1.85 | 0.18 | - |
EPS (Diluted) | 3.65 | 3.96 | 1.85 | 0.18 | - |
EPS Growth | -7.72% | 113.81% | 927.78% | - | - |
Additional Metrics
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 |
Free Cash Flow | -60 | -41.1 | 2.9 | -2.81 | - |
Free Cash Flow Per Share | -6.03 | -4.57 | 0.33 | -0.32 | - |
Gross Margin | 27.23% | 26.92% | 21.69% | 29.62% | -27.81% |
Operating Margin | 16.26% | 16.17% | 16.66% | 4.81% | -27.81% |
Profit Margin | 9.03% | 10.49% | 10.08% | 1.49% | 23.60% |
Free Cash Flow Margin | -14.92% | -12.13% | 1.82% | -2.66% | - |
EBITDA | 68.17 | 56.63 | 28.25 | 8.61 | - |
EBITDA Margin | 16.95% | 16.71% | 17.75% | 8.13% | - |
D&A For EBITDA | 2.75 | 1.85 | 1.73 | 3.52 | - |
EBIT | 65.42 | 54.78 | 26.51 | 5.09 | -63.93 |
EBIT Margin | 16.26% | 16.17% | 16.66% | 4.81% | -27.81% |
Effective Tax Rate | 28.57% | 23.88% | 29.96% | 24.46% | 22.11% |
Revenue as Reported | 402.25 | 338.83 | 159.24 | 106 | - |
Advertising Expenses | 1.29 | 1.6 | 0.15 | 0.33 | - |