AFCONS quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Afcons Infrastructure Ltd reported sales of ₹2,671 Cr, operating profit of ₹251 Cr (OPM 9%) and net profit of ₹30 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
AFCONS quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
2,960
3,211
3,223
3,370
2,988
2,976
2,614
2,671
YoY Sales growth
-11
3
-11
7
1
-7
-19
-21
Expenses
2,615
2,847
2,930
2,935
2,660
2,565
2,571
2,420
Operating Profit
344
364
294
435
329
410
43
251
OPM
12%
11%
9%
13%
11%
14%
1.6%
9%
Other Income
130
121
164
49
113
-27
163
56
Interest
164
169
150
162
170
167
175
173
Depreciation
120
117
124
139
122
93
100
84
Profit before tax
191
200
184
183
149
123
-69
51
Tax
29%
26%
40%
25%
30%
21%
29%
40%
Net Profit
135
149
111
137
105
97
-89
30
EPS in Rs
3.97
4.05
3.02
3.74
2.87
2.64
-2.4
0.83
AFCONS profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
11,019
12,637
13,268
12,548
11,948
11,249
Sales growth
18
15
5
-5
-5
-12
Expenses
10,076
11,305
11,890
11,187
10,708
10,216
Operating Profit
943
1,333
1,377
1,361
1,241
1,033
OPM
9%
11%
10%
11%
10%
9%
Other Income
244
185
367
469
274
304
Interest
425
447
577
629
674
685
Depreciation
355
472
495
491
454
399
Profit before tax
407
599
673
710
387
254
Tax
12%
31%
33%
31%
35%
-
Net Profit
358
411
450
487
251
144
EPS in Rs
49.51
57.09
13.2
13.24
6.84
3.94
Dividend Payout
7%
7%
19%
19%
29%
-
AFCONS balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
72
341
368
368
368
Reserves
2,654
3,255
4,893
5,021
5,082
Borrowings
2,062
2,523
2,343
3,565
3,627
Other Liabilities
9,513
10,114
9,515
8,979
10,054
Total Liabilities
14,301
16,234
17,119
17,934
19,131
Fixed Assets
2,498
2,784
2,738
2,597
2,499
CWIP
184
43
33
42
901
Investments
0
1
1
1
1
Other Assets
11,619
13,406
14,348
15,294
15,730
Total Assets
14,301
16,234
17,119
17,934
19,131
AFCONS cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
610
1,215
707
-132
-127
Cash from Investing Activity
-255
-861
-859
-131
-400
Cash from Financing Activity
-521
-483
246
290
473
Net Cash Flow
-165
-128
94
27
-54
Free Cash Flow
259
306
25
-470
-491
CFO/OP
77%
99%
70%
8%
9%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit