Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 61.79% vs 75.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 92.49% vs 94.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.75% vs 109.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 90.33% vs 85.76% in Mar 2024
Compare Profit and Loss Results of Afcom Holdings
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
238.00
189.00
49.00
25.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
238.00
189.00
49.00
25.93%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
4.00
-4.00
-100.00%
Raw Materials Consumed
0.00
94.00
-94.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
18.00
-7.00
-38.89%
Operating Expenses
149.00
22.00
127.00
577.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
169.00
148.00
21.00
14.19%
Operating Profit (PBDIT) excl Other Income
68.00
40.00
28.00
70.00%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
72.00
42.00
30.00
71.43%
Interest
3.00
6.00
-3.00
-50.00%
Profit before Depriciation and Tax
69.00
36.00
33.00
91.67%
Depreciation
4.00
2.00
2.00
100.00%
Profit Before Taxation & Exceptional Items
65.00
33.00
32.00
96.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
33.00
32.00
96.97%
Provision for Tax
16.00
-17.00
33.00
194.12%
Profit After Tax
48.00
50.00
-2.00
-4.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
35.00
-93.00
128.00
137.63%
Profit Available for appropriations
84.00
-42.00
126.00
300.00%
Appropriations
84.00
-42.00
126.00
300.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
21.61
30.381
-8.77
-28.87%
Profit And Loss - Net Sales
Net Sales 238.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.79% vs 75.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.49% vs 94.52% in Mar 2024
Profit And Loss - Interest
Interest 3.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.75% vs 109.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 90.33% vs 85.76% in Mar 2024






