Afcom Holdings Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'25

Mar'25

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 18.43% vs 151.86% in Mar 2025

Standalone Net Profit

QoQ Growth in quarter ended Jun 2025 is 0.74% vs 4,233.87% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -11.64% vs 2,780.56% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -4.23% vs 44.90% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Afcom Holdings With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

118.89

308.53

-189.64

-61.47%

Other Operating Income

0.00

Total Operating income

118.89

308.53

-189.64

-61.47%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5.92

34.36

-28.44

-82.77%

Power Cost

0.00

Manufacturing Expenses

72.21

220.06

-147.85

-67.19%

Selling and Distribution Expenses

0.00

Other Expenses

4.11

18.71

-14.60

-78.03%

Total Expenditure (Excl Depreciation)

82.24

273.13

-190.89

-69.89%

Operating Profit (PBDIT) excl Other Income

36.65

35.40

1.25

3.53%

Other Income

0.00

3.45

-3.45

-100.00%

Operating Profit (PBDIT)

36.65

38.85

-2.20

-5.66%

Interest

0.68

0.33

0.35

106.06%

Exceptional Items

0.00

Gross Profit (PBDT)

35.97

38.52

-2.55

-6.62%

Depreciation

3.12

5.33

-2.21

-41.46%

Profit Before Tax

32.85

33.19

-0.34

-1.02%

Tax

5.78

8.04

-2.26

-28.11%

Provisions and contingencies

0.00

Profit After Tax

27.07

25.15

1.92

7.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.07

25.15

1.92

7.63%

Equity Capital

24.86

7.68

17.18

223.70%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

10.89

6.55

4.34

66.26%

Diluted Earnings per share

10.89

6.53

4.36

66.77%

Operating Profit Margin (Excl OI)

30.83%

11.47%

0.00

19.36%

Gross Profit Margin

30.25%

12.49%

0.00

17.76%

PAT Margin

22.77%

8.15%

0.00

14.62%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 118.89 Cr

in Jun 2025

Figures in Cr

QoQ Growth in quarter ended Jun 2025 is 18.43% vs 151.86% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 198.27%

Quarterly - Standalone Net Profit

Standalone Net Profit 27.07 Cr

in Jun 2025

Figures in Cr

QoQ Growth in quarter ended Jun 2025 is 0.74% vs 4,233.87% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4,266.13%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.65 Cr

in Jun 2025

Figures in Cr

QoQ Growth in quarter ended Jun 2025 is -11.64% vs 2,780.56% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2,445.14%

Quarterly - Interest

Interest 0.68 Cr

in Jun 2025

Figures in Cr

QoQ Growth in quarter ended Jun 2025 is -4.23% vs 44.90% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 38.78%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.83%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024