Afcom Holdings Ltd

Afcom Holdings Ltd

₹ 898 -2.73%
05 Jun - close price
About

Incorporated in February 2013, Afcom Holdings Limited is involved in transporting cargo on an airport-to-airport basis.[1]

Key Points

Business Profile[1][2]
Afcom Holdings is in air freight services, with a strong focus on domestic and international cargo movement, including e-commerce, mobile phones, and seafood. The company operates a Boeing 737-800 aircraft and holds key permits such as the Air Operator Permit and import approvals.

  • Market Cap 2,578 Cr.
  • Current Price 898
  • High / Low 1,144 / 638
  • Stock P/E 21.2
  • Book Value 175
  • Dividend Yield 0.00 %
  • ROCE 33.5 %
  • ROE 36.0 %
  • Face Value 10.0

Pros

  • Company has delivered good profit growth of 98.8% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 32.9%
  • Company's working capital requirements have reduced from 81.7 days to 48.4 days

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding has decreased over last quarter: -5.70%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Figures in Rs. Crores

Jun 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
40 50 100 119 121 153 190
38 36 53 82 83 88 118
Operating Profit 1 13 47 37 39 65 73
OPM % 4% 27% 47% 31% 32% 43% 38%
0 0 2 0 4 1 2
Interest 0 0 5 1 1 7 10
Depreciation 0 1 13 3 3 13 17
Profit before tax 1 12 31 33 38 46 48
Tax % 34% 24% 18% 18% 26% 25% 6%
1 9 26 27 28 34 45
EPS in Rs 0.34 3.64 10.40 10.89 11.42 13.22 17.13
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
14 48 84 148 239 583
20 39 66 112 170 350
Operating Profit -6 10 18 36 69 234
OPM % -43% 20% 22% 24% 29% 40%
0 0 1 1 4 5
Interest 0 1 1 2 3 32
Depreciation 0 0 0 0 4 53
Profit before tax -6 8 18 34 65 153
Tax % -31% 39% 25% 26% 26% 20%
-4 5 14 25 48 122
EPS in Rs -19.74 20.61 7.78 14.12 19.48 46.76
Dividend Payout % 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 111%
3 Years: 91%
TTM: 144%
Compounded Profit Growth
10 Years: %
5 Years: 99%
3 Years: 109%
TTM: 160%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -5%
Return on Equity
10 Years: %
5 Years: 33%
3 Years: 33%
Last Year: 36%

Balance Sheet

Figures in Rs. Crores

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 2 2 18 18 25 26
Reserves -6 20 56 85 196 431
15 0 0 18 26 401
0 3 9 16 29 77
Total Liabilities 12 25 83 138 275 935
0 0 0 0 17 322
CWIP 0 0 12 12 0 0
Investments 0 0 0 0 0 0
11 25 70 125 258 613
Total Assets 12 25 83 138 275 935

Cash Flows

Figures in Rs. Crores

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-13 -4 -33 31 27 36
-0 -0 -13 -55 -104 -207
13 4 52 21 74 233
Net Cash Flow -0 0 6 -4 -3 62
Free Cash Flow -13 -4 -45 31 22 -76
CFO/OP 221% -39% -171% 97% 54% 22%

Ratios

Figures in Rs. Crores

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 15 118 62 56 95 73
Working Capital Days 189 161 212 80 117 48
ROCE % 59% 39% 37% 36% 33%

Insights

In beta
Sep 2021 Mar 2023 Mar 2024 Mar 2025
Fleet Size (Owned/Dry Leased Aircraft)
Number of Aircraft

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Dispatch Reliability
%
Network Utilization (Load Factor)
%
Partner Airline Connectivity (Interline Agreements)
Number of Airlines
Payload Capacity per Aircraft (Boeing 737-800 BCF)
Tonnes

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Sep 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026May 2026
42.73% 42.73% 42.73% 42.59% 42.59% 40.61% 36.89%
3.51% 0.00% 0.00% 0.11% 0.05% 0.05% 1.02%
0.90% 1.00% 1.26% 1.59% 1.90% 0.85% 6.55%
52.87% 56.26% 56.01% 55.72% 55.48% 58.49% 55.54%
No. of Shareholders 1,5673,4393,6725,1935,7296,4546,640

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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