AFCONSCivil Construction
Afcons Infrastructure Ltd — Profit & Loss Statement
₹271.60
-0.19%
Afcons Infrastructure Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -27.80 Cr | -2.16 Cr | -4.40 Cr | 2.50 Cr |
| Tax Rate For Calcs | 0.31 | 0.33 | 0.31 | 0.12 |
| Normalized EBITDA | 1.75K Cr | 1.59K Cr | 1.39K Cr | 1.05K Cr |
| Total Unusual Items | -88.43 Cr | -6.53 Cr | -14.01 Cr | 20.74 Cr |
| Total Unusual Items Excluding Goodwill | -88.43 Cr | -6.53 Cr | -14.01 Cr | 20.74 Cr |
| Net Income From Continuing Operation Net Minority Interest | 486.81 Cr | 449.76 Cr | 410.87 Cr | 356.36 Cr |
| Reconciled Depreciation | 491.10 Cr | 494.53 Cr | 471.58 Cr | 355.37 Cr |
| EBITDA | 1.66K Cr | 1.58K Cr | 1.37K Cr | 1.07K Cr |
| Reconciled Cost Of Revenue | 8.54K Cr | 9.31K Cr | 9.05K Cr | 8.12K Cr |
| EBIT | 1.17K Cr | 1.09K Cr | 902.21 Cr | 713.23 Cr |
| Net Interest Income | -442.40 Cr | -443.39 Cr | -403.24 Cr | -360.94 Cr |
| Interest Expense | 460.69 Cr | 415.99 Cr | 303.14 Cr | 306.68 Cr |
| Interest Income | 186.80 Cr | 133.87 Cr | 43.42 Cr | 63.79 Cr |
| Normalized Income | 547.44 Cr | 454.13 Cr | 420.48 Cr | 338.11 Cr |
| Net Income From Continuing And Discontinued Operation | 486.81 Cr | 449.76 Cr | 410.87 Cr | 356.36 Cr |
| Total Expenses | 11.38K Cr | 12.29K Cr | 11.63K Cr | 10.26K Cr |
| Rent Expense Supplemental | 747.65 Cr | 751.10 Cr | 707.29 Cr | 589.58 Cr |
| Diluted Average Shares | 36.78 Cr | 36.78 Cr | 36.78 Cr | 36.78 Cr |
| Basic Average Shares | 36.78 Cr | 36.78 Cr | 36.78 Cr | 36.78 Cr |
| Diluted EPS | 13.24 | 12.23 | 11.17 | 9.69 |
| Basic EPS | 13.24 | 12.23 | 11.17 | 9.69 |
| Diluted NI Availto Com Stockholders | 486.81 Cr | 449.76 Cr | 410.87 Cr | 356.36 Cr |
| Net Income Common Stockholders | 486.81 Cr | 449.76 Cr | 410.87 Cr | 356.36 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 486.81 Cr | 449.76 Cr | 410.87 Cr | 356.36 Cr |
| Minority Interests | 0.02 Cr | 0.00 | 0.01 Cr | -1.25 Cr |
| Net Income Including Noncontrolling Interests | 486.79 Cr | 449.76 Cr | 410.86 Cr | 357.61 Cr |
| Net Income Continuous Operations | 486.79 Cr | 449.76 Cr | 410.86 Cr | 357.61 Cr |
| Tax Provision | 223.22 Cr | 222.86 Cr | 188.22 Cr | 48.95 Cr |
| Pretax Income | 710.01 Cr | 672.62 Cr | 599.08 Cr | 406.55 Cr |
| Other Non Operating Income Expenses | 63.16 Cr | 67.65 Cr | 41.77 Cr | 15.38 Cr |
| Special Income Charges | -88.43 Cr | -6.53 Cr | -14.01 Cr | 20.74 Cr |
| Other Special Charges | 0.75 Cr | 3.45 Cr | 6.35 Cr | -22.18 Cr |
| Write Off | 87.68 Cr | 3.08 Cr | 7.66 Cr | 1.44 Cr |
| Net Non Operating Interest Income Expense | -442.40 Cr | -443.39 Cr | -403.24 Cr | -360.94 Cr |
| Total Other Finance Cost | 168.51 Cr | 161.27 Cr | 143.53 Cr | 118.05 Cr |
| Interest Expense Non Operating | 460.69 Cr | 415.99 Cr | 303.14 Cr | 306.68 Cr |
| Interest Income Non Operating | 186.80 Cr | 133.87 Cr | 43.42 Cr | 63.79 Cr |
| Operating Income | 1.12K Cr | 906.66 Cr | 906.08 Cr | 680.47 Cr |
| Operating Expense | 2.84K Cr | 2.98K Cr | 2.58K Cr | 2.15K Cr |
| Other Operating Expenses | 544.74 Cr | 619.90 Cr | 500.27 Cr | 410.88 Cr |
| Depreciation And Amortization In Income Statement | 491.10 Cr | 494.53 Cr | 471.58 Cr | 355.37 Cr |
| Amortization | 0.05 Cr | 0.04 Cr | 0.04 Cr | 0.03 Cr |
| Depreciation Income Statement | 491.05 Cr | 494.49 Cr | 471.54 Cr | 355.34 Cr |
| Selling General And Administration | 336.13 Cr | 479.42 Cr | 350.60 Cr | 328.95 Cr |
| General And Administrative Expense | 336.13 Cr | 479.42 Cr | 350.60 Cr | 328.95 Cr |
| Rent And Landing Fees | 81.64 Cr | 77.12 Cr | 58.26 Cr | 42.37 Cr |
| Gross Profit | 3.97K Cr | 3.89K Cr | 3.49K Cr | 2.83K Cr |
| Cost Of Revenue | 8.54K Cr | 9.31K Cr | 9.05K Cr | 8.12K Cr |
| Total Revenue | 12.50K Cr | 13.19K Cr | 12.54K Cr | 10.94K Cr |
| Operating Revenue | 12.50K Cr | 13.19K Cr | 12.54K Cr | 10.94K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.