Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of AVP Infracon
Quarter-by-quarter operating performance
Financials of AVP Infracon
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales + | 58 | 64 | 106 | 151 | 272 | 421 |
| Expenses + | 52 | 54 | 85 | 119 | 217 | 344 |
| Operating Profit | 6 | 10 | 21 | 32 | 55 | 77 |
| OPM % | 10% | 16% | 20% | 21% | 20% | 18% |
| Other Income + | 0 | 0 | 0 | 2 | 4 | 4 |
| Interest | 2 | 3 | 4 | 7 | 12 | 19 |
| Depreciation | 1 | 2 | 2 | 3 | 4 | 6 |
| Profit before tax | 3 | 6 | 15 | 24 | 44 | 56 |
| Tax % | 28% | 29% | 23% | 24% | 24% | 24% |
| Net Profit + | 2 | 4 | 12 | 18 | 33 | 42 |
| EPS in Rs | 22.60 | 8.31 | 24.00 | 7.32 | 13.25 | 16.86 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of AVP Infracon
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 1 | 5 | 5 | 25 | 25 | 25 |
| Reserves | 6 | 9 | 20 | 68 | 101 | 153 |
| Borrowings + | 27 | 32 | 55 | 59 | 143 | 206 |
| Other Liabilities + | 17 | 17 | 40 | 52 | 49 | 70 |
| Total Liabilities | 51 | 62 | 119 | 205 | 319 | 454 |
| Fixed Assets + | 13 | 15 | 19 | 22 | 48 | 77 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 5 | 11 | 14 |
| Other Assets + | 38 | 47 | 100 | 178 | 260 | 363 |
| Total Assets | 51 | 62 | 119 | 205 | 319 | 454 |
Financials of AVP Infracon
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -1 | 1 | -9 | -30 | -9 | -19 |
| Cash from Investing Activity + | -12 | -6 | -7 | -10 | -52 | -63 |
| Cash from Financing Activity + | 13 | 4 | 19 | 49 | 74 | 57 |
| Net Cash Flow | 0 | -0 | 3 | 8 | 12 | -25 |
| Free Cash Flow | -11 | -2 | -15 | -36 | -39 | -54 |
| CFO/OP | -8% | 28% | -42% | -84% | -9% | -9% |
Financials of AVP Infracon
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 86 | 83 | 33 | 131 | 82 | 122 |
| Inventory Days | 153 | 310 | 468 | 292 | 372 | 423 |
| Days Payable | 161 | 206 | 260 | 169 | 78 | 86 |
| Cash Conversion Cycle | 77 | 186 | 241 | 254 | 375 | 459 |
| Working Capital Days | 36 | 62 | 66 | 169 | 62 | 62 |
| ROCE % | 22% | 31% | 26% | 26% | 23% |