Afcons Infrastructure Q1 FY2027 Net Profit Declines

Date: 07th August, 2026

Financial Results (Standalone & Consolidated)

Standalone Financial Results (₹ in Crores)

Quarter Ended June 30, 2026 (Unaudited):

Revenue from operations: ₹84,825
Profit/(loss) before exceptional items and tax: ₹11,692
Profit/(loss) before tax: ₹9,393
Profit/(loss) for the period: ₹7,013
Total comprehensive income/(loss) for the period: ₹15,513
Earnings per share - Basic (₹): 31.58
Earnings per share - Diluted (₹): 31.51

Quarter Ended June 30, 2025 (Unaudited):

Revenue from operations: ₹64,232
Profit/(loss) before tax: ₹5,676
Profit/(loss) for the period: ₹4,004
Total comprehensive income/(loss) for the period: ₹6,723
Earnings per share - Basic (₹): 18.03
Earnings per share - Diluted (₹): 18.00

Quarter Ended March 31, 2026 (Refer note 3):

Revenue from operations: ₹78,133
Profit/(loss) before exceptional items and tax: ₹7,622
Profit/(loss) before tax: ₹3,451
Profit/(loss) for the period: ₹2,597
Total comprehensive income/(loss) for the period: (₹412)
Earnings per share - Basic (₹): 11.70
Earnings per share - Diluted (₹): 11.67

Consolidated Financial Results (₹ in Crores)

Quarter Ended June 30, 2026 (Unaudited):

Total Income: ₹2,727.34
Profit before exceptional items & tax: ₹57.17
Exceptional items: -
Profit after tax after exceptional items: ₹36.88

Quarter Ended June 30, 2025 (Unaudited):

Total Income: ₹3,411.58
Profit before exceptional items & tax: ₹181.71
Exceptional items: -
Profit after tax after exceptional items: ₹135.73

Quarter Ended March 31, 2026 (Unaudited):

Total Income: ₹2,780.64
Profit before exceptional items & tax: (₹43.38)
Exceptional items: -
Profit after tax after exceptional items: (₹63.04)

Year Ended March 31, 2026 (Audited):

Total Income: ₹12,308.38
Profit before exceptional items & tax: ₹502.41
Exceptional items: ₹76.51 (Expenses)
Profit after tax after exceptional items: ₹289.90

Additional Financial Metrics (Consolidated)

As of June 30, 2026:

Equity Share Capital: ₹367.78 crore
Reserves (excluding Revaluation Reserve): ₹5,062.30 crore
Securities Premium Account: ₹1,384.35 crore
Net Worth: ₹5,341.40 crore
Paid up Deb Capital/outstanding Capital: ₹50.00 crore
Debt Equity Ratio: 0.82
Earnings per equity share (Face value of ₹10 each):
Basic (₹): 0.82
Diluted (₹): 0.82
Capital Redemption Reserve: ₹0.13 crore
Debenture Redemption Reserve: -
Debt Service Coverage Ratio: 1.15
Interest Service Coverage Ratio: 2.04

Board Meeting Outcomes

The Consolidated Financial Results for the Quarter ended 30th June, 2026 were reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on 7th August, 2026. The statutory auditor has performed limited review for the quarter ended 30th June, 2026.