Afcons Infrastructure Ltd
NSE:AFCONS
Income Statement
Earnings Waterfall
Afcons Infrastructure Ltd
Income Statement
Afcons Infrastructure Ltd
| Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
127 644
N/A
|
127 931
+0%
|
125 578
-2%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(85 701)
|
(85 257)
|
(83 228)
|
|
| Gross Profit |
41 943
N/A
|
42 674
+2%
|
42 350
-1%
|
|
| Operating Income | ||||
| Operating Expenses |
(32 516)
|
(33 428)
|
(32 455)
|
|
| Selling, General & Administrative |
(14 678)
|
(14 614)
|
(14 563)
|
|
| Depreciation & Amortization |
(4 997)
|
(5 021)
|
(4 784)
|
|
| Other Operating Expenses |
(12 841)
|
(13 793)
|
(13 108)
|
|
| Operating Income |
9 428
N/A
|
9 246
-2%
|
9 894
+7%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(6 441)
|
(6 500)
|
(6 483)
|
|
| Non-Reccuring Items |
0
|
0
|
(719)
|
|
| Total Other Income |
4 593
|
4 419
|
3 704
|
|
| Pre-Tax Income |
7 579
N/A
|
7 165
-5%
|
6 397
-11%
|
|
| Net Income | ||||
| Tax Provision |
(2 253)
|
(2 143)
|
(1 895)
|
|
| Income from Continuing Operations |
5 326
|
5 023
|
4 502
|
|
| Income to Minority Interest |
0
|
3
|
6
|
|
| Net Income (Common) |
5 326
N/A
|
5 026
-6%
|
4 508
-10%
|
|
| EPS (Diluted) |
14.49
N/A
|
13.58
-6%
|
12.16
-10%
|
|