Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
13,267.50
12,637.38
Other Operating Income
0.00
0.00
Total Operating income
13,267.50
12,637.38
Raw Material Cost
4,012.48
3,851.71
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
1,383.42
1,298.23
Power Cost
0.00
0.00
Manufacturing Expenses
10,587.94
5,200.66
Selling and Distribution Expenses
-5,293.97
0.00
Other Expenses
1,212.60
976.17
Total Expenditure (Excl Depreciation)
11,902.47
11,326.77
Operating Profit (PBDIT) excl Other Income
1,365.03
1,310.61
Other Income
379.38
206.71
Operating Profit (PBDIT)
1,744.41
1,517.32
Interest
577.26
446.66
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1,167.15
1,070.66
Depreciation
494.53
471.58
Profit Before Tax
672.62
599.08
Tax
222.86
188.22
Provisions and contingencies
0.00
0.00
Profit After Tax
449.76
410.86
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
449.76
410.86
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.01
Other related items
0.00
0.00
Consolidated Net Profit
449.76
410.87
Equity Capital
340.74
71.97
Face Value
10.0
10.0
Reserves
3,255.22
2,653.75
Earnings per share (EPS)
13.2
57.09
Diluted Earnings per share
13.2
57.08
Operating Profit Margin (Excl OI)
10.29%
10.37%
Gross Profit Margin
8.8%
8.47%
PAT Margin
3.39%
3.25%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.53%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 7.92%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.67%
Interest
YoY Growth in year ended Mar 2024 is 29.87%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Afcons Infrastr. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
13,267.50
0
13,267.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,267.50
0
13,267.50
Raw Material Cost
4,012.48
0
4,012.48
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,383.42
0
1,383.42
Power Cost
0.00
0
0.00
Manufacturing Expenses
10,587.94
0
10,587.94
Selling and Distribution Expenses
-5,293.97
0
-5,293.97
Other Expenses
1,212.60
0.00
1,212.60
Total Expenditure (Excl Depreciation)
11,902.47
0
11,902.47
Operating Profit (PBDIT) excl Other Income
1,365.03
0.00
1,365.03
Other Income
379.38
0
379.38
Operating Profit (PBDIT)
1,744.41
0
1,744.41
Interest
577.26
0
577.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,167.15
0
1,167.15
Depreciation
494.53
0
494.53
Profit Before Tax
672.62
0
672.62
Tax
222.86
0
222.86
Provisions and contingencies
0.00
0
0.00
Profit After Tax
449.76
0
449.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
449.76
0
449.76
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
449.76
0
449.76
Equity Capital
340.74
0
340.74
Face Value
10.00
0
0.00
Reserves
3,255.22
0
3,255.22
Earnings per share (EPS)
13.20
0
13.20
Diluted Earnings per share
13.20
0
13.20
Operating Profit Margin (Excl OI)
10.29%
0%
0.00
10.29%
Gross Profit Margin
8.80%
0%
0.00
8.80%
PAT Margin
3.39%
0%
0.00
3.39%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,907.27 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 442.12 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,354.23 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 576.80 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.49%
in Mar 2024Figures in Rs %