Profit and Loss Results 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
3,221.00
-2,983.00
-92.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
238.00
3,221.00
-2,983.00
-92.61%
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
818.00
-818.00
-100.00%
Employee Cost
11.00
587.00
-576.00
-98.13%
Operating Expenses
149.00
1,103.00
-954.00
-86.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
14.00
-14.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
169.00
2,569.00
-2,400.00
-93.42%
Operating Profit (PBDIT) excl Other Income
68.00
651.00
-583.00
-89.55%
Other Income
3.00
23.00
-20.00
-86.96%
Operating Profit (PBDIT)
72.00
675.00
-603.00
-89.33%
Interest
3.00
96.00
-93.00
-96.88%
Profit before Depriciation and Tax
69.00
578.00
-509.00
-88.06%
Depreciation
4.00
261.00
-257.00
-98.47%
Profit Before Taxation & Exceptional Items
65.00
317.00
-252.00
-79.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
317.00
-252.00
-79.50%
Provision for Tax
16.00
81.00
-65.00
-80.25%
Profit After Tax
48.00
236.00
-188.00
-79.66%
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
768.00
-733.00
-95.44%
Profit Available for appropriations
84.00
1,004.00
-920.00
-91.63%
Appropriations
84.00
1,004.00
-920.00
-91.63%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
21.61
13.54
8.07
59.60%
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
