Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 144.27% vs 61.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 214.43% vs 108.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 195.15% vs 460.17% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 230.05% vs 45.18% in Mar 2025
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
583.00
901.00
-318.00
-35.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
583.00
901.00
-318.00
-35.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
116.00
54.00
62.00
114.81%
Employee Cost
10.00
127.00
-117.00
-92.13%
Operating Expenses
181.00
279.00
-98.00
-35.13%
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
19.00
0.00
19.00
0%
Miscellaneous Expenses
2.00
32.00
-30.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
348.00
540.00
-192.00
-35.56%
Operating Profit (PBDIT) excl Other Income
234.00
361.00
-127.00
-35.18%
Other Income
4.00
45.00
-41.00
-91.11%
Operating Profit (PBDIT)
239.00
407.00
-168.00
-41.28%
Interest
32.00
18.00
14.00
77.78%
Profit before Depriciation and Tax
206.00
389.00
-183.00
-47.04%
Depreciation
53.00
130.00
-77.00
-59.23%
Profit Before Taxation & Exceptional Items
153.00
258.00
-105.00
-40.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
153.00
258.00
-105.00
-40.70%
Provision for Tax
31.00
16.00
15.00
93.75%
Profit After Tax
121.00
242.00
-121.00
-50.00%
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
72.00
739.00
-667.00
-90.26%
Profit Available for appropriations
194.00
982.00
-788.00
-80.24%
Appropriations
194.00
982.00
-788.00
-80.24%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
48.73
95.32
-46.59
-48.88%
Profit And Loss - Net Sales
Net Sales 583.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 144.27% vs 61.79% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 214.43% vs 108.61% in Mar 2025
Profit And Loss - Interest
Interest 32.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 195.15% vs 460.17% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 121.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 230.05% vs 45.18% in Mar 2025
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