Afcons Infrastructure's Q1 FY 2025-26 Quarterly Results

Result Summary

• Afcons Infrastructure Ltd reported a 10.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.4%.
• Its expenses for the quarter were down by 10.2% QoQ and up 5.1% YoY.
• The net profit decreased 5.2% QoQ and increased 50.0% YoY.
• The earnings per share (EPS) of Afcons Infrastructure Ltd stood at 3.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Afcons Infrastructure Ltd is a leading company in the infrastructure sector, primarily involved in the construction of large-scale infrastructure projects. The company operates in various segments such as transportation, energy, and marine infrastructure, offering services that range from engineering and procurement to construction and project management. Known for its expertise in executing complex and challenging projects, Afcons has established a significant presence both in India and internationally. As of the latest data available, there have been no major developments disclosed for the period under review.

Revenue

In Q1FY26, Afcons Infrastructure Ltd reported a total income of ₹3419.05 crores, reflecting a decline of 10.2% from the previous quarter, Q4FY25, where the total income was ₹3809.49 crores. However, on a year-over-year basis, the total income increased by 6.4% compared to Q1FY25's ₹3213.47 crores. This indicates a positive growth trajectory over the year despite the quarterly dip. The revenue performance highlights the company's ability to sustain growth over the longer term, although there may be short-term fluctuations.

Profitability

For Q1FY26, the company recorded a profit before tax of ₹183.38 crores, down by 11.3% from the previous quarter's ₹206.67 crores. Year-over-year, the profit before tax increased significantly by 35.4% from ₹135.44 crores in Q1FY25. The tax paid in this quarter was ₹45.98 crores, which decreased by 25.6% from Q4FY25 but showed a slight increase of 4.8% compared to the same quarter last year. The profit after tax for Q1FY26 stood at ₹137.40 crores, marking a decrease of 5.2% from the preceding quarter but a substantial increase of 50.0% from Q1FY25. These figures suggest an improvement in profitability over the year despite quarter-over-quarter variations.

Operating Metrics

Total expenses for Q1FY26 were ₹3235.67 crores, reflecting a 10.2% decrease from Q4FY25's ₹3602.82 crores, and a 5.1% increase from ₹3078.03 crores in Q1FY25. This indicates a controlled rise in expenses over the year. Earnings per share (EPS) for the quarter were ₹3.70, which shows a 37.0% increase from Q1FY25's ₹2.70. It is noted that EPS data for Q4FY25 is unavailable. The financial data indicates that while there are fluctuations in quarterly performance, the company has shown year-over-year improvements in key operational metrics, reflecting a stable operational environment.