Audited Results of Afcons Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 12,499.93 12,907.27 12,466.61 10,498.55 8,930.67
Manufacturing Expenses 5,228.56 5,136.91 5,139.80 4,845.04 3,987.11
Personnel Expenses 1,408.32 1,336.25 1,267.80 1,038.73 867.51
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,115.51 1,123.34 915.85 850.73 885.17
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 11,040.21 11,553.04 11,147.54 9,735.03 8,189.73
Operating Profit 1,459.72 1,354.23 1,319.07 763.52 740.94
Other Recurring Income 466.73 378.07 216.89 293.96 223.15
Adjusted PBDIT 1,926.45 1,732.30 1,535.96 1,057.48 964.09
Financial Expenses 627.99 576.80 444.14 423.22 465.53
Depreciation 489.16 490.56 468.80 351.22 245.33
Other Write offs 0 0 0 0 0
Adjusted PBT 809.30 664.94 623.02 283.04 253.23
Tax Charges 223.17 222.82 213.35 23.74 127.30
Adjusted PAT 586.13 442.12 409.67 259.30 125.93
Non Recurring Items -5.74 -8.51 -2.10 -10.20 0.86
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 586.13 442.12 409.67 259.30 125.93
Equity Dividend 32.37 28.84 0.05 25.24 25.24
Preference Dividend 0 0 0 0 0
Retained Earnings 3,001.04 2,453.02 2,048.25 1,596.98 1,364.37

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