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Afcom Holdings (BSE 544224)₹1,348+0.64%Logistics Solution Provider
In the Mar 2026 quarter (standalone), Afcom Holdings reported sales of ₹190 Cr, up 90.2% from Mar 2025, and net profit of ₹45.07 Cr, up 73.0% year on year. For the year to Mar 2026, sales were ₹582 Cr and net profit ₹122 Cr.
Company filings, standalone accounts; latest reported quarter Mar 2026
| Jun 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales | 39.93 | 49.87 | 99.72 | 119 | 121 | 153 | 190 |
| Expenses | 37.93 | 35.91 | 52.89 | 81.75 | 82.81 | 87.75 | 118 |
| Operating Profit | 1.01 | 13.02 | 47.09 | 37.05 | 39.07 | 65.12 | 73.12 |
| OPM % | 3.6% | 27.1% | 47.1% | 31.1% | 32.1% | 43.1% | 38.1% |
| Other Income | 0.00 | 0.00 | 1.99 | 0.00 | 3.99 | 0.99 | 1.99 |
| Interest | 0.00 | 0.00 | 5.01 | 1.01 | 1.01 | 7.01 | 10.02 |
| Depreciation | 0.00 | 1.01 | 13.06 | 3.01 | 3.01 | 13.05 | 17.06 |
| Profit before tax | 0.99 | 11.96 | 30.91 | 32.94 | 37.92 | 45.86 | 47.89 |
| Tax % | 34.1% | 24.0% | 18.0% | 18.1% | 26.1% | 25.1% | 6.0% |
| Net Profit | 1.01 | 9.01 | 26.05 | 27.04 | 28.05 | 34.06 | 45.07 |
| EPS (Rs) | 0.35 | 3.65 | 10.41 | 10.90 | 11.43 | 13.23 | 17.14 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|
| Sales | 13.97 | 47.86 | 83.78 | 148 | 238 | 582 | 582 |
| Expenses | 19.93 | 38.91 | 65.88 | 112 | 170 | 349 | 370 |
| Operating Profit | −6.01 | 10.02 | 18.02 | 36.06 | 69.13 | 234 | 214 |
| OPM % | −42.9% | 20.1% | 22.1% | 24.1% | 29.1% | 40.1% | 36.9% |
| Other Income | 0.00 | 0.00 | 0.99 | 0.99 | 3.99 | 4.99 | 6.97 |
| Interest | 0.00 | 1.01 | 1.01 | 2.01 | 3.01 | 32.05 | 19.05 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 4.02 | 53.17 | 36.13 |
| Profit before tax | −5.98 | 7.98 | 17.97 | 33.89 | 64.81 | 153 | 165 |
| Tax % | −31.0% | 39.1% | 25.1% | 26.1% | 26.0% | 20.1% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 2.01 | 0.00 | — |
| Net Profit | −4.01 | 5.01 | 14.03 | 25.02 | 48.09 | 122 | 134 |
| EPS (Rs) | −19.75 | 20.62 | 7.79 | 14.13 | 19.49 | 46.80 | 52.70 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 1.99 | 2.00 | 18.02 | 18.02 | 25.00 | 25.96 |
| Reserves | −5.99 | 20.01 | 56.04 | 85.05 | 196 | 431 |
| Borrowings | 15.01 | 0.00 | 0.00 | 18.07 | 26.10 | 402 |
| Other Liabilities | 0.00 | 3.02 | 9.04 | 16.07 | 29.14 | 77.37 |
| Total Liabilities | 12.01 | 25.03 | 83.10 | 138 | 275 | 936 |
| Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 17.03 | 323 |
| CWIP | 0.00 | 0.00 | 12.01 | 12.01 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 11.01 | 25.03 | 70.09 | 125 | 258 | 613 |
| Inventories | 0.00 | 0.00 | 9.01 | 15.99 | 16.01 | 17.99 |
| Trade receivables | 0.99 | 15.98 | 13.97 | 22.97 | 61.92 | 136 |
| Cash & equivalents | 0.00 | 1.01 | 7.01 | 3.01 | 0.00 | 62.18 |
| Total Assets | 12.01 | 25.03 | 83.10 | 138 | 275 | 936 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from operating activity | −12.99 | −3.99 | −32.97 | 30.97 | 26.97 | 35.99 |
| Cash from investing activity | 0.00 | 0.00 | −13.01 | −55.05 | −104 | −207 |
| Cash from financing activity | 13.04 | 4.01 | 52.16 | 21.06 | 74.25 | 234 |
| Net cash flow | 0.00 | 0.00 | 6.02 | −4.01 | −3.01 | 62.24 |
| Capex | 0.00 | 0.00 | 12.01 | 0.00 | 5.01 | 112 |
| Free cash flow | −13.05 | −4.02 | −45.15 | 31.13 | 22.07 | −76.34 |
| CFO / OP % | 221.1% | −38.9% | −171.0% | 97.1% | 54.1% | 22.1% |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor days | 15 | 118 | 62 | 56 | 95 | 85 |
| Inventory days | — | — | — | — | — | 21 |
| Days payable | — | — | — | — | — | 33 |
| Cash conversion cycle | 16 | 119 | 63 | 57 | 96 | 74 |
| Working capital days | 189 | 161 | 212 | 80 | 117 | 48 |
| ROCE % | — | 59.1% | 39.1% | 37.1% | 36.1% | 33.1% |
For the Mar 2026 quarter, Afcom Holdings reported sales of ₹190 Cr, up 90.2% year on year and net profit of ₹45.07 Cr, up 73.0% year on year. The operating margin was 38.1%.
Afcom Holdings' sales for the year to Mar 2026 were ₹582 Cr; over the last twelve months they were ₹582 Cr.
Net profit for the year to Mar 2026 was ₹122 Cr, and ₹134 Cr over the last twelve months. Earnings per share over the same trailing period were ₹52.70.
Afcom Holdings reported borrowings of ₹402 Cr at Mar 2026, against cash and equivalents of ₹62.18 Cr.
Cash from operations was ₹35.99 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹76.34 Cr.