Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
3,211.10
2,959.69
3,154.36
3,125.68
3,333.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,211.10
2,959.69
3,154.36
3,125.68
3,333.97
Raw Material Cost
724.44
876.86
798.47
946.74
992.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
351.86
355.07
344.82
345.87
377.24
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,876.18
2,255.08
1,385.89
2,439.80
1,281.70
Selling and Distribution Expenses
-1,438.09
-1,127.54
0.00
-1,219.90
0.00
Other Expenses
332.26
255.82
271.70
238.70
350.40
Total Expenditure (Excl Depreciation)
2,846.65
2,615.29
2,800.88
2,751.21
3,002.30
Operating Profit (PBDIT) excl Other Income
364.45
344.40
353.48
374.47
331.67
Other Income
121.17
129.89
59.11
56.36
99.87
Operating Profit (PBDIT)
485.62
474.29
412.59
430.83
431.54
Interest
168.72
163.84
146.91
128.52
157.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
316.90
310.45
265.68
302.31
274.24
Depreciation
117.07
119.77
130.23
123.83
114.36
Profit Before Tax
199.83
190.68
135.45
178.48
159.88
Tax
50.98
55.25
43.86
68.77
55.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.85
135.43
91.59
109.71
104.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
148.85
135.43
91.59
109.71
104.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.85
135.44
91.59
109.71
104.17
Equity Capital
367.78
340.74
340.74
71.97
71.97
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.05
3.97
2.69
15.24
14.47
Diluted Earnings per share
4.05
3.97
2.68
15.24
16.81
Operating Profit Margin (Excl OI)
11.35%
11.64%
11.21%
11.98%
9.95%
Gross Profit Margin
9.87%
10.49%
8.42%
9.67%
8.23%
PAT Margin
4.64%
4.58%
2.9%
3.51%
3.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 8.76% vs -5.84% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 18.67% vs 35.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.42% vs -5.43% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 3.19% vs 11.28% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Afcons Infrastr. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,211.10
0
3,211.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,211.10
0
3,211.10
Raw Material Cost
724.44
0
724.44
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
351.86
0
351.86
Power Cost
0.00
0
0.00
Manufacturing Expenses
2,876.18
0
2,876.18
Selling and Distribution Expenses
-1,438.09
0
-1,438.09
Other Expenses
332.26
0.00
332.26
Total Expenditure (Excl Depreciation)
2,846.65
0
2,846.65
Operating Profit (PBDIT) excl Other Income
364.45
0.00
364.45
Other Income
121.17
0
121.17
Operating Profit (PBDIT)
485.62
0
485.62
Interest
168.72
0
168.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
316.90
0
316.90
Depreciation
117.07
0
117.07
Profit Before Tax
199.83
0
199.83
Tax
50.98
0
50.98
Provisions and contingencies
0.00
0
0.00
Profit After Tax
148.85
0
148.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
148.85
0
148.85
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
148.85
0
148.85
Equity Capital
367.78
0
367.78
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.05
0
4.05
Diluted Earnings per share
4.05
0
4.05
Operating Profit Margin (Excl OI)
11.35%
0%
0.00
11.35%
Gross Profit Margin
9.87%
0%
0.00
9.87%
PAT Margin
4.64%
0%
0.00
4.64%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,205.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.76% vs -5.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.17%
Quarterly - Standalone Net Profit
Standalone Net Profit 166.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.67% vs 35.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.25%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 384.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.42% vs -5.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.27%
Quarterly - Interest
Interest 168.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.19% vs 11.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.23%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.98%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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