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
617.00
-379.00
-61.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
238.00
617.00
-379.00
-61.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
50.00
-50.00
-100.00%
Employee Cost
11.00
96.00
-85.00
-88.54%
Operating Expenses
149.00
204.00
-55.00
-26.96%
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
9.00
-9.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
169.00
395.00
-226.00
-57.22%
Operating Profit (PBDIT) excl Other Income
68.00
221.00
-153.00
-69.23%
Other Income
3.00
42.00
-39.00
-92.86%
Operating Profit (PBDIT)
72.00
264.00
-192.00
-72.73%
Interest
3.00
13.00
-10.00
-76.92%
Profit before Depriciation and Tax
69.00
250.00
-181.00
-72.40%
Depreciation
4.00
115.00
-111.00
-96.52%
Profit Before Taxation & Exceptional Items
65.00
134.00
-69.00
-51.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
134.00
-69.00
-51.49%
Provision for Tax
16.00
18.00
-2.00
-11.11%
Profit After Tax
48.00
115.00
-67.00
-58.26%
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
637.00
-602.00
-94.51%
Profit Available for appropriations
84.00
752.00
-668.00
-88.83%
Appropriations
84.00
752.00
-668.00
-88.83%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
21.61
45.44
-23.83
-52.44%
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






