Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
12,548.00
13,267.00
12,637.00
11,018.00
9,375.00
9,934.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,548.00
13,267.00
12,637.00
11,018.00
9,375.00
9,934.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
3,290.00
4,012.00
3,851.00
3,176.00
2,544.00
2,676.00
Power & Fuel Cost
512.00
603.00
646.00
541.00
392.00
370.00
Employee Cost
1,435.00
1,383.00
1,298.00
1,084.00
924.00
971.00
Operating Expenses
4,514.00
4,572.00
4,427.00
4,249.00
3,601.00
4,017.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
310.00
222.00
220.00
209.00
167.00
353.00
Miscellaneous Expenses
318.00
181.00
169.00
184.00
386.00
210.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,192.00
11,902.00
11,326.00
10,082.00
8,513.00
9,123.00
Operating Profit (PBDIT) excl Other Income
1,355.00
1,365.00
1,310.00
936.00
862.00
810.00
Other Income
474.00
379.00
206.00
250.00
145.00
196.00
Operating Profit (PBDIT)
1,830.00
1,744.00
1,517.00
1,186.00
1,008.00
1,006.00
Interest
629.00
577.00
446.00
424.00
467.00
390.00
Profit before Depriciation and Tax
1,201.00
1,167.00
1,070.00
761.00
540.00
615.00
Depreciation
491.00
494.00
471.00
355.00
249.00
240.00
Profit Before Taxation & Exceptional Items
710.00
672.00
599.00
406.00
290.00
375.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
710.00
672.00
599.00
406.00
290.00
375.00
Provision for Tax
223.00
222.00
188.00
48.00
120.00
127.00
Profit After Tax
486.00
449.00
410.00
357.00
169.00
247.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,870.00
2,457.00
2,059.00
1,695.00
1,543.00
1,339.00
Profit Available for appropriations
3,356.00
2,907.00
2,470.00
2,051.00
1,710.00
1,584.00
Appropriations
3,356.00
2,907.00
2,470.00
2,051.00
1,710.00
1,584.00
Equity Dividend (%)
25.00%
25.00%
40.00%
35.00%
35.00%
35.00%
Earnings Per Share
13.24
13.20
12.06
49.68
23.60
34.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.49% vs -3.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -13.85% vs 7.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.15% vs 8.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -50.54% vs 32.57% in Mar 2025
Compare Profit and Loss Results of Afcons Infrastr.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,548.00
2,217.00
10,331.00
465.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,548.00
2,217.00
10,331.00
465.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-70.00
70.00
100.00%
Raw Materials Consumed
3,290.00
73.00
3,217.00
4,406.85%
Power & Fuel Cost
512.00
5.00
507.00
10,140.00%
Employee Cost
1,435.00
503.00
932.00
185.29%
Operating Expenses
4,514.00
1,030.00
3,484.00
338.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
310.00
0.00
310.00
0%
Miscellaneous Expenses
318.00
28.00
290.00
1,035.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,192.00
1,674.00
9,518.00
568.58%
Operating Profit (PBDIT) excl Other Income
1,355.00
543.00
812.00
149.54%
Other Income
474.00
105.00
369.00
351.43%
Operating Profit (PBDIT)
1,830.00
648.00
1,182.00
182.41%
Interest
629.00
33.00
596.00
1,806.06%
Profit before Depriciation and Tax
1,201.00
614.00
587.00
95.60%
Depreciation
491.00
62.00
429.00
691.94%
Profit Before Taxation & Exceptional Items
710.00
552.00
158.00
28.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
710.00
565.00
145.00
25.66%
Provision for Tax
223.00
141.00
82.00
58.16%
Profit After Tax
486.00
411.00
75.00
18.25%
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
2,870.00
744.00
2,126.00
285.75%
Profit Available for appropriations
3,356.00
1,129.00
2,227.00
197.25%
Appropriations
3,356.00
1,129.00
2,227.00
197.25%
Equity Dividend (%)
25%
75.5%
-50.50
Earnings Per Share
13.24
8.01
5.23
65.29%
Profit And Loss - Net Sales
Net Sales 11,938.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.49% vs -3.16% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,257.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.85% vs 7.79% in Mar 2025
Profit And Loss - Interest
Interest 672.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.15% vs 8.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 289.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.54% vs 32.57% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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