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Afcom Holdings
SectorServices
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 39.86 | 48.9 | 49.57 | 100.39 | 118.89 | 121.39 | 152.58 | 190.33 | 176.1 |
| Expenses | 38.42 | 24.29 | 36.27 | 53.28 | 71.9 | 82.8 | 87.6 | 117.8 | 105.02 |
| EBITDA | 1.44 | 24.61 | 13.3 | 47.11 | 46.99 | 38.59 | 64.98 | 72.53 | 71.08 |
| Depreciation | 0.02 | 0.02 | 0.94 | 12.64 | 11.72 | 3.13 | 13.33 | 16.52 | 16.53 |
| EBIT | 1.42 | 24.59 | 12.36 | 34.47 | 35.27 | 35.46 | 51.65 | 56.01 | 54.55 |
| Interest | 0.49 | 1.67 | 0.47 | 4.85 | 4.59 | 0.85 | 6.59 | 9.89 | 3.71 |
| Profit Before Tax | 0.93 | 22.92 | 11.89 | 29.62 | 30.68 | 34.61 | 45.06 | 46.12 | 50.84 |
| Net Profit | 0.62 | 18.23 | 9.04 | 25.84 | 21.09 | 28.39 | 34.45 | 44.66 | 39.24 |
| EPS | 0.34 | 7.34 | 3.64 | 10.81 | 10.89 | 11.42 | 15.48 | 17.85 | 14.16 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -13.22 | -3.74 | -32.73 | 31.14 | -45.01 | 35.99 |
| Investing Cash Flow | -0.2 | -0.04 | -12.77 | -55.48 | -257.21 | -206.71 |
| Financing Cash Flow | 13.36 | 4.21 | 51.68 | 20.73 | 299.2 | 232.69 |
| Net Cash Flow | -0.06 | 0.43 | 6.18 | -3.61 | -3.02 | 61.97 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -3.37 | 22.02 | 73.34 | 103.25 | 204.86 | 456.68 |
| Total Liabilities | 12.37 | 3.13 | 9.51 | 34.35 | 297.24 | 478.1 |
| Total Assets | 9 | 25.15 | 82.85 | 137.6 | 502.09 | 934.78 |