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AFCONS INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]

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AFCONS INFRASTRUCTURE Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹3,211 Cr ₹2,960 Cr ₹3,126 Cr ₹3,334 Cr
Expenses ₹2,847 Cr ₹2,615 Cr ₹2,751 Cr ₹3,002 Cr
Operating Income ₹364 Cr ₹344 Cr ₹374 Cr ₹332 Cr
Other Income ₹121 Cr ₹130 Cr ₹56 Cr ₹100 Cr
Interest ₹169 Cr ₹164 Cr ₹129 Cr ₹157 Cr
Depreciation ₹117 Cr ₹120 Cr ₹124 Cr ₹114 Cr
Profit Before Tax ₹200 Cr ₹191 Cr ₹178 Cr ₹160 Cr
Profit After Tax ₹149 Cr ₹135 Cr ₹110 Cr ₹104 Cr
EPS ₹4.05 ₹3.97 ₹15.24 ₹14.47
Industry Peers & Returns1W1M1Y
AFCONS INFRASTRUCTURE 5.1% -7.1% NA
LARSEN & TOUBRO 2.9% -4.1% -0.6%
RAIL VIKAS NIGAM 8.5% -9.4% 46.4%
IRB INFRASTRUCTURE DEVELOPERS -0.5% -8.4% -27.1%
KEC INTERNATIONAL 3.4% -9.6% 16.9%
KALPATARU PROJECTS INTERNATIONAL -0.2% -12.9% 1.6%
IRCON INTERNATIONAL 2.6% -22.8% -29.5%
NCC -2% -20.9% -14.9%
TECHNO ELECTRIC & ENGINEERING COMPANY 8.3% -10.1% 29%

AFCONS INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

8.49 %

Y-o-Y NA
Quarters Revenues % Change
Dec2024 ₹3,211 Cr
8.49
Sep2024 ₹2,960 Cr
-5.31
Dec2023 ₹3,126 Cr
-6.25
Sep2023 ₹3,334 Cr -

AFCONS INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

5.82 %

Y-o-Y NA
Quarters Operating Profit % Change
Dec2024 ₹364 Cr
5.82
Sep2024 ₹344 Cr
-8.03
Dec2023 ₹374 Cr
12.90
Sep2023 ₹332 Cr -
Operating Margins
Q-o-Q

-2.49 %

Y-o-Y NA
Quarters Operating Margin% % Change
Dec2024 11.35%
-2.49
Sep2024 11.64%
-2.84
Dec2023 11.98%
20.40
Sep2023 9.95% -

AFCONS INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.91 %

Y-o-Y NA
Quarters Profit After Tax % Change
Dec2024 ₹149 Cr
9.91
Sep2024 ₹135 Cr
23.44
Dec2023 ₹110 Cr
5.31
Sep2023 ₹104 Cr -
PAT Margins
Q-o-Q

1.31 %

Y-o-Y NA
Quarters PAT Margin(%) % Change
Dec2024 4.64 %
1.31
Sep2024 4.58 %
30.48
Dec2023 3.51 %
12.50
Sep2023 3.12 % -

AFCONS INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

2.02 %

Y-o-Y NA
Quarters EPS % Change
Dec2024 ₹4.05
2.02
Sep2024 ₹3.97
-73.95
Dec2023 ₹15.24
5.32
Sep2023 ₹14.47 -

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