- Q3 - FY 23 Highlights
- Nine Months Total income in FY 22 > 57504M and 62787M in FY23
- EBIDTA > 15% and 16% for FY 22 and FY23 respectively
- Improvement in Debt to Equity Ratio & Net Debt to Equity Ratio in last 6 months till Dec
- PnL
- Debt Breakup
- Development during the Year – Execution of Concession/ Share Purchase Agreements & Financial Closures
- Annuities received since FY 21 till FY 23
- Portfolio of Road / Transmission Projects (Operational and Under Construction)
- Robust Order Book (strong pipeline of upcoming projects)
- GRIL – Core Business
- Key Milestones
- Company is committed to growth with a purpose
- Experienced and diversified Board of Directors
Historical Financial Data Overview
Historical Operational Data Overview
- Emphasis on delivering high quality results with precision & efficiency
- Maximizing operational efficiencies through vertical integration
- Extensive reach across India & a strong nationwide presence
Recognized for excellence through numerous awards & accolades in the industry
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- Company made a stellar debut on the exchanges, with a 73% premium to issue price
- Aspiration is to touch 55-60 stores in the long run, which is on track 🔥
✍️ Margins will stay about 15% PAT. The ramp up has already started in the revenue as we will be closing with a INR 2000 cr topline in this financial year!
✍️ Company has received two orders:
- 420 kV 3-phase reactor with synthetic organic insulating fluid from Power Grid
- Electrical Arc Furnace for 175 MVA from Arcelor Mittal
✍️ With INR 18,000 cr order in pipeline, management believes to execute at least 25-30% order strike rate ratio!
✍️ Company is also targeting to be Fully 100% backward integrated by Q1 FY26
✍️ Revenue grew 26% YoY to ₹9,019 Lakh.
✍️ EBITDA surged 65% YoY to ₹2,749 Lakh.
✍️ PAT climbed 55% YoY to ₹1,886 Lakh.
✍️ Margins expanded: EBITDA at 30.5%, PAT at 20.9%.
✍️ Total income: ₹9,019 Lakh (+26.5%).
✍️ EBITDA growth: +64.9%.
✍️ PAT growth: +54.6%.
Strong cost control & revenue growth led to profitability.
AFCOM At a Glance 🌏
✍️ Founded in 2013, listed on BSE SME in 2024.
✍️ Hub in Singapore, focusing on ASEAN markets.
✍️ Total income FY24: ₹14,818 Lakh.
Operating with 2 Boeing 737-800 freighters under dry lease.