AFCOM HOLDINGS Financial Statement Analysis
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The Revenues of AFCOM HOLDINGS have increased by 61.79% YoY .
The Earnings Per Share (EPS) of AFCOM HOLDINGS has increased by 37.96 % YoY. |
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AFCOM HOLDINGS Last 5 Annual Financial Results
[BOM: 544224]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹239 Cr | ₹148 Cr | ₹84 Cr | ₹48 Cr | ₹14 Cr |
| Operating Expenses | ₹133 Cr | ₹99 Cr | ₹1.22 Cr | ₹0.53 Cr | ₹0.27 Cr |
| Expenses | ₹173 Cr | ₹112 Cr | ₹66 Cr | ₹39 Cr | ₹20 Cr |
| Operating Profit (Excl OI) | ₹65 Cr | ₹36 Cr | ₹18 Cr | ₹9.52 Cr | ₹-5.98 Cr |
| Other Income | ₹3.82 Cr | ₹0.64 Cr | ₹0.76 Cr | ₹0.40 Cr | ₹0.00 Cr |
| Interest | ₹3.33 Cr | ₹1.97 Cr | ₹0.94 Cr | ₹1.49 Cr | ₹0.07 Cr |
| Depreciation | ₹0.57 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.03 Cr |
| Profit Before Tax | ₹65 Cr | ₹34 Cr | ₹18 Cr | ₹8.38 Cr | ₹-6.09 Cr |
| Profit After Tax | ₹48 Cr | ₹25 Cr | ₹14 Cr | ₹5.15 Cr | ₹-4.20 Cr |
| Earnings Per Share (Rs) | ₹19.48 | ₹14.12 | ₹7.72 | ₹20.60 | ₹-19.75 |
| PAT Margin (%) | 20.28 | 17.24 | 16.15 | 10.66 | -30.27 |
| ROE(%) | 41.07 | 33.16 | 28.57 | 55.82 | 0.00 |
| ROCE(%) | 48.90 | 42.07 | 39.85 | 59.09 | -53.01 |
| Total Debt/Equity(x) | 0.17 | 0.23 | 0.01 | 0.00 | -4.36 |
Key Financials |
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| Market Cap | : | ₹ 4,208.6 Cr |
| Revenue (TTM) | : | ₹ 562.2 Cr |
| Net Profit(TTM) | : | ₹ 136.0 Cr |
| EPS (TTM) | : | ₹ 47.4 |
| P/E (TTM) | : | 30.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AFCOM HOLDINGS | 7.9% | 64.3% | 73.3% |
| CONTAINER CORPORATION OF INDIA | -1.7% | 5.6% | -22.6% |
| DELHIVERY | -1% | 18.6% | 33.4% |
| SHADOWFAX TECHNOLOGIES | -2.5% | 6.3% | NA |
| BLACKBUCK | 2.3% | 9.4% | 33.2% |
| TRANSPORT CORPORATION OF INDIA | -1.8% | 1.1% | -17.8% |
| TVS SUPPLY CHAIN SOLUTIONS | -0.6% | 15.5% | 7.3% |
| VRL LOGISTICS | -3% | 0.5% | -23% |
| MAHINDRA LOGISTICS | -2.4% | 14.3% | 19.6% |
AFCOM HOLDINGS Revenues
[BOM: 544224]
| Y-o-Y | 61.79 % |
| 5 Yr CAGR | 103.62 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹239 Cr | 61.79 | |
| Mar2024 | ₹148 Cr | 75.35 | |
| Mar2023 | ₹84 Cr | 74.31 | |
| Mar2022 | ₹48 Cr | 247.62 | |
| Mar2021 | ₹14 Cr | - | |
AFCOM HOLDINGS Operating Profit
[BOM: 544224]
| Y-o-Y | 82.70 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹65 Cr | 82.70 | |
| Mar2024 | ₹36 Cr | 94.25 | |
| Mar2023 | ₹18 Cr | 93.28 | |
| Mar2022 | ₹9.52 Cr | Positive | |
| Mar2021 | ₹-5.98 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.92 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 27.35% | 12.92 | |
| Mar2024 | 24.22% | 10.80 | |
| Mar2023 | 21.86% | 10.85 | |
| Mar2022 | 19.72% | Positive | |
| Mar2021 | -43.08% | - | |
AFCOM HOLDINGS Profit After Tax
[BOM: 544224]
| Y-o-Y | 90.32 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹48 Cr | 90.32 | |
| Mar2024 | ₹25 Cr | 87.27 | |
| Mar2023 | ₹14 Cr | 163.91 | |
| Mar2022 | ₹5.15 Cr | Positive | |
| Mar2021 | ₹-4.20 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 17.63 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 20.28 % | 17.63 | |
| Mar2024 | 17.24 % | 6.75 | |
| Mar2023 | 16.15 % | 51.50 | |
| Mar2022 | 10.66 % | Positive | |
| Mar2021 | -30.27 % | - | |
AFCOM HOLDINGS Earnings Per Share (EPS)
[BOM: 544224]
| Y-o-Y | 37.96 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹19 | 37.96 | |
| Mar2024 | ₹14 | 82.90 | |
| Mar2023 | ₹7.72 | -62.52 | |
| Mar2022 | ₹21 | Positive | |
| Mar2021 | ₹-20 | - | |
AFCOM HOLDINGS Return on Capital Employed (ROCE)
[BOM: 544224]
| Y-o-Y | 16.23 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 48.9% | 16.23 | |
| Mar2024 | 42.07% | 5.57 | |
| Mar2023 | 39.85% | -32.56 | |
| Mar2022 | 59.09% | Positive | |
| Mar2021 | -53.01% | - | |
AFCOM HOLDINGS Share Price vs Sensex
| Current Share Price | : | ₹1,466.4 |
| Current MarketCap | : | ₹ 4,208.6 Cr |
| Updated EOD on | : | Jul 13,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AFCOM HOLDINGS | 7.9% |
64.3% |
73.3% |
| SENSEX | -0.9% |
4.9% |
-6.8% |
AFCOM HOLDINGS related INDICES
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FAQ about AFCOM HOLDINGS Financials
How the annual revenues of AFCOM HOLDINGS have changed ?
The Revenues of AFCOM HOLDINGS have increased by 61.79% YoY .
How the Earnings per Share (EPS) of AFCOM HOLDINGS have changed?
The Earnings Per Share (EPS) of AFCOM HOLDINGS has increased by 37.96 % YoY .
Check out Intrinsic Value of Peers of AFCOM HOLDINGS
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