ABANS FINANCIAL SERVICES LIMIT (AFSL)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,063.16 1,893.81 8,725.49 6,494.61 8,708.28
YOY Revenue Growth % - - - - 719.09%
Other Income 1.21 1.74 3.26 1.40 0.93
Total Income 1,064.37 1,895.55 8,728.75 6,496.01 8,709.21
Total Expenses + 1,031.27 1,854.41 8,648.06 6,460.18 8,705.04
Cost of Materials Consumed 1,001.05 1,941.37 8,589.06 6,313.73 8,626.22
Employee Benefit Expense 15.72 15.34 28.68 14.17 13.31
Other Expenses 18.65 17.24 33.20 84.69 47.11
Operating Profit 31.89 39.40 77.43 34.44 3.25
OPM % 3% 2.1% 0.9% 0.5% 0%
Profit Before Tax + 33.10 41.14 80.68 35.83 4.18
Tax Expense 3.10 8.45 6.15 1.52 7.87
Tax % 9.4% 20.5% 7.6% 4.2% 188.3%
Profit After Tax 30.00 32.69 74.54 34.31 -3.69
EPS (Basic) 5.96 6.46 14.74 6.78 -0.73

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025
Revenue from Operations 3,280.68
YOY Revenue Growth % -
Other Income 2.46
Total Income 3,283.14
Total Expenses + 3,150.79
Cost of Materials Consumed 2,949.87
Employee Benefit Expense 52.21
Other Expenses 53.36
Operating Profit 129.89
OPM % 4%
Profit Before Exceptional 132.35
Exceptional Items 0.00
Profit Before Tax + 132.35
Tax Expense 23.84
Tax % 18%
Profit After Tax 108.51
EPS (Basic) 21.56

Balance Sheet

Particulars Mar 2025
ASSETS
Non-Current Assets + 56.53
Property, Plant & Equipment 14.98
Capital Work in Progress 0.00
Non-Current Investments 18.82
Goodwill 5.67
Other Intangible Assets 1.13
Current Assets + 3,003.30
Inventories 20.05
Trade Receivables 331.47
Cash and Cash Equivalents 109.89
Current Investments 955.35
LIABILITIES & EQUITY
Total Equity 0.00
Equity Share Capital 10.12
Other Equity 1,063.95
Non-Current Liabilities 40.04
Current Liabilities 1,855.20
Total Liabilities 1,895.23

Cash Flow Statement

Particulars Mar 2025
Cash from Operating Activities -118.76
Cash from Investing Activities 210.38
Cash from Financing Activities -205.25
Net Increase/Decrease in Cash -112.33