AFCOMLogistics Solution Provider
Afcom Holdings Ltd — Profit & Loss Statement
₹652.20
-3.72%
Afcom Holdings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -87955.08 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.25 | 0.39 | — |
| Normalized EBITDA | 69.11 Cr | 36.37 Cr | 18.96 Cr | 9.78 Cr | — |
| Total Unusual Items | 0.00 | -0.03 Cr | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.03 Cr | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 48.42 Cr | 25.44 Cr | 13.59 Cr | 5.15 Cr | — |
| Reconciled Depreciation | 0.57 Cr | 0.08 Cr | 0.06 Cr | 0.05 Cr | — |
| Reconciled Cost Of Revenue | 165.10 Cr | 108.25 Cr | 61.91 Cr | 35.17 Cr | — |
| EBITDA | 69.11 Cr | 36.34 Cr | 18.96 Cr | 9.78 Cr | — |
| EBIT | 68.54 Cr | 36.26 Cr | 18.90 Cr | 9.73 Cr | — |
| Net Interest Income | -3.33 Cr | -1.97 Cr | -0.94 Cr | -1.49 Cr | — |
| Interest Expense | 3.33 Cr | 1.97 Cr | 0.75 Cr | 1.35 Cr | — |
| Normalized Income | 48.42 Cr | 25.47 Cr | 13.59 Cr | 5.15 Cr | — |
| Net Income From Continuing And Discontinued Operation | 48.42 Cr | 25.44 Cr | 13.59 Cr | 5.15 Cr | — |
| Total Expenses | 174.00 Cr | 111.89 Cr | 65.56 Cr | 38.50 Cr | — |
| Diluted Average Shares | 2.24 Cr | 2.49 Cr | 2.49 Cr | 2.49 Cr | — |
| Basic Average Shares | 2.24 Cr | 2.49 Cr | 2.49 Cr | 2.49 Cr | — |
| Diluted EPS | 21.61 | 10.23 | 5.47 | 2.07 | — |
| Basic EPS | 21.61 | 10.23 | 5.47 | 2.07 | — |
| Diluted NI Availto Com Stockholders | 48.42 Cr | 25.44 Cr | 13.59 Cr | 5.15 Cr | — |
| Net Income Common Stockholders | 48.42 Cr | 25.44 Cr | 13.59 Cr | 5.15 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 48.42 Cr | 25.44 Cr | 13.59 Cr | 5.15 Cr | — |
| Net Income Including Noncontrolling Interests | 48.42 Cr | 25.44 Cr | 13.59 Cr | 5.15 Cr | — |
| Net Income Continuous Operations | 48.42 Cr | 25.44 Cr | 13.59 Cr | 5.15 Cr | — |
| Tax Provision | 16.79 Cr | 8.84 Cr | 4.57 Cr | 3.23 Cr | — |
| Pretax Income | 65.21 Cr | 34.28 Cr | 18.15 Cr | 8.38 Cr | — |
| Other Non Operating Income Expenses | 3.82 Cr | 0.64 Cr | — | 0.11 Cr | — |
| Special Income Charges | 0.00 | -0.03 Cr | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -3.33 Cr | -1.97 Cr | -0.94 Cr | -1.49 Cr | — |
| Interest Expense Non Operating | 3.33 Cr | 1.97 Cr | 0.75 Cr | 1.35 Cr | — |
| Operating Income | 64.72 Cr | 35.66 Cr | 18.58 Cr | 9.77 Cr | — |
| Operating Expense | 8.90 Cr | 3.64 Cr | 3.66 Cr | 3.33 Cr | — |
| Other Operating Expenses | 8.90 Cr | 3.64 Cr | 1.14 Cr | 0.56 Cr | — |
| Gross Profit | 73.62 Cr | 39.29 Cr | 22.24 Cr | 13.10 Cr | — |
| Cost Of Revenue | 165.10 Cr | 108.25 Cr | 61.91 Cr | 35.17 Cr | — |
| Total Revenue | 238.72 Cr | 147.55 Cr | 84.14 Cr | 48.27 Cr | — |
| Operating Revenue | 238.72 Cr | 147.55 Cr | 84.14 Cr | 48.27 Cr | — |
| Other Special Charges | — | 0.03 Cr | — | — | — |
| Interest Income | — | — | 2000.00 | 0.00 | 0.00 |
| Rent Expense Supplemental | — | — | 0.63 Cr | 0.57 Cr | 0.45 Cr |
| Total Other Finance Cost | — | — | 0.20 Cr | 0.13 Cr | 13000.00 |
| Interest Income Non Operating | — | — | 2000.00 | 0.00 | 0.00 |
| Selling General And Administration | — | — | 1.44 Cr | 2.17 Cr | 1.22 Cr |
| Selling And Marketing Expense | — | — | 0.21 Cr | 0.39 Cr | 43000.00 |
| General And Administrative Expense | — | — | 1.22 Cr | 1.78 Cr | 1.22 Cr |
| Rent And Landing Fees | — | — | 0.33 Cr | 0.30 Cr | 0.31 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Afcom Holdings Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.