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QUARTERLY RESULTS

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Afcons Infrastructure Ltd.

Feb 18 BSE 323.05 ( -0.90 -0.28%)

Volume14134

Prev. Close
323.95

Open Price
328.30

Today's Low / High

322.50 328.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

318.95 498.90

Feb 18 NSE 323.30( -0.95 -0.29%)

Volume149582

Prev. Close
324.25

Open Price
324.05

Today's Low / High

322.60 325.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

319.00 498.70

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	2975.77	2988.39	3370.38	3223.27	3211.10
Total Income From Operations	2975.77	2988.39	3370.38	3223.27	3211.10

EXPENDITURE
Consumption of Raw Materials	669.56	911.45	680.12	890.37	724.44
Employees Cost	346.76	348.71	377.51	383.36	351.86
Depreciation	93.40	122.14	138.81	124.03	117.07
Other Expenses	1549.17	1399.61	1877.46	1655.91	1770.35
Total Expenses	2658.89	2781.91	3073.90	3053.67	2963.72

P/L Before Other Inc. , Int., Excpt. Items & Tax	316.88	206.48	296.48	169.60	247.38
Other Income	49.69	112.54	48.67	164.18	121.17
P/L Before Interest, Excpt. Items & Tax	366.57	319.02	345.15	333.78	368.55
Interest	167.02	169.78	161.77	149.73	168.72
P/L Before Exceptional Items & Tax	199.55	149.24	183.38	184.05	199.83
Exceptional Items	-76.51	0.00	0.00	0.00	0.00
P/L Before Tax	123.04	149.24	183.38	184.05	199.83
Tax	26.23	44.16	45.98	73.13	50.98
P/L After Tax from Ordinary Activities	96.81	105.08	137.40	110.92	148.85
Net Profit/Loss For the Period	96.81	105.08	137.40	110.92	148.85
Minority Interest	0.28	0.00	0.00	0.01	0.00
Net P/L After Minority Interest & Share Of Associates	97.09	105.08	137.40	110.93	148.85

Equity Share Capital	367.78	367.78	367.78	367.78	367.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.63	2.86	3.74	3.02	4.05
Diluted EPS (Rs.)	2.62	2.86	3.74	3.02	4.05
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.63	2.86	3.74	3.02	4.05
Diluted EPS (Rs.)	2.62	2.86	3.74	3.02	4.05

PBITOE Margin (%)	10.64	6.90	8.79	5.26	7.70
PBTE Margin (%)	6.70	4.99	5.44	5.71	6.22
PBT Margin (%)	4.13	4.99	5.44	5.71	6.22
PAT Margin (%)	3.25	3.51	4.07	3.44	4.63
PAT After MI And SOA Margin (%)	3.26	3.51	4.07	3.44	4.63

Particulars	Dec 25
Net Sales/Income from operations	2975.77
Total Income From Operations	2975.77

EXPENDITURE
Consumption of Raw Materials	669.56
Employees Cost	346.76
Depreciation	93.40
Other Expenses	1549.17
Total Expenses	2658.89
P/L Before Other Inc. , Int., Excpt. Items & Tax	316.88
Other Income	49.69
P/L Before Interest, Excpt. Items & Tax	366.57
Interest	167.02
P/L Before Exceptional Items & Tax	199.55
Exceptional Items	-76.51
P/L Before Tax	123.04
Tax	26.23
P/L After Tax from Ordinary Activities	96.81
Net Profit/Loss For the Period	96.81
Minority Interest	0.28
Net P/L After Minority Interest & Share Of Associates	97.09
Equity Share Capital	367.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.63
Diluted EPS (Rs.)	2.62
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.63
Diluted EPS (Rs.)	2.62
PBITOE Margin (%)	10.64
PBTE Margin (%)	6.70
PBT Margin (%)	4.13
PAT Margin (%)	3.25
PAT After MI And SOA Margin (%)	3.26