Afcom Holdings Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 25.69% vs 2.10% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 35.51% vs 4.88% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 37.32% vs 5.29% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 55.29% vs 25.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Afcom Holdings With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

152.58

409.95

-257.37

-62.78%

Other Operating Income

0.00

Total Operating income

152.58

409.95

-257.37

-62.78%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8.40

21.34

-12.94

-60.64%

Power Cost

0.00

Manufacturing Expenses

83.10

267.80

-184.70

-68.97%

Selling and Distribution Expenses

0.00

Other Expenses

8.09

24.97

-16.88

-67.60%

Total Expenditure (Excl Depreciation)

99.59

314.11

-214.52

-68.29%

Operating Profit (PBDIT) excl Other Income

52.99

95.84

-42.85

-44.71%

Other Income

2.07

7.01

-4.94

-70.47%

Operating Profit (PBDIT)

55.06

102.85

-47.79

-46.47%

Interest

1.32

7.29

-5.97

-81.89%

Exceptional Items

0.00

Gross Profit (PBDT)

53.74

95.56

-41.82

-43.76%

Depreciation

3.13

18.81

-15.68

-83.36%

Profit Before Tax

50.62

76.75

-26.13

-34.05%

Tax

12.15

5.58

6.57

117.74%

Provisions and contingencies

0.00

Profit After Tax

38.47

71.17

-32.70

-45.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

38.47

71.17

-32.70

-45.95%

Equity Capital

24.86

499.64

-474.78

-95.02%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

15.47

1.42

14.05

989.44%

Diluted Earnings per share

15.48

1.42

14.06

990.14%

Operating Profit Margin (Excl OI)

34.73%

23.38%

0.00

11.35%

Gross Profit Margin

35.22%

23.31%

0.00

11.91%

PAT Margin

25.21%

17.36%

0.00

7.85%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 152.58 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 25.69% vs 2.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 207.81%

Quarterly - Standalone Net Profit

Standalone Net Profit 38.47 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 35.51% vs 4.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 325.55%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 52.99 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 37.32% vs 5.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 298.42%

Quarterly - Interest

Interest 1.32 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 55.29% vs 25.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 180.85%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.73%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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