Afcom Holdings Limited informed BSE Limited that its unaudited financial results for the period ended June 30, 2026 were published in newspapers on August 15, 2026, in accordance with Regulation 47(1) and (3) read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The disclosure was signed by Ajith Kumar, Company Secretary and Compliance Officer.

Newspaper Publication Details

The results were carried in the following publications:

Financial Highlights

The underlying unaudited results for Q1FY26 (quarter ended June 30, 2026) reflect strong year-on-year growth across both top-line and bottom-line metrics. The following table summarises the key figures:

What the Numbers Show

The divergence between revenue growth and profit expansion indicates improved operational efficiency during the quarter. While revenue grew 48% year-on-year, net profit grew 86%, suggesting that costs did not rise proportionately with sales or that non-operational income contributed significantly to the bottom line.

Source: https://lodr-files.dhan.co/lodr-inputs/Company/INE0OXY01013/f365f343-fc8e-4f1b-89cb-19b76da62b42.pdf

AFCOM Holdings Limited reported a 72.85% year-on-year increase in Profit After Tax (PAT) to ₹4,466.08 lakhs for the financial year ended March 31, 2026 (FY26). Total income for the period grew 51.52% to ₹19,188.64 lakhs, while EBITDA surged 87.80% to ₹7,408.76 lakhs. The company attributed the revenue growth to a strategic transition from wet-lease to dry-lease operations, which nearly tripled revenue compared to the previous year.

Financial Performance

The company’s Profit & Loss statement for FY26 shows total income at ₹58,772.55 lakhs, up from ₹24,100.75 lakhs in FY25. Profit Before Tax (PBT) stood at ₹15,308.55 lakhs. The balance sheet reflects a robust asset base with fixed assets valued at ₹32,205.51 lakhs and cash and bank balances of ₹6,205.66 lakhs.

Operational Highlights

AFCOM Cargo handled 24,353.42 tonnes of volume and performed 1,923 trips in FY26 under the dry-lease model. The average revenue per trip was recorded at $31,243.19, with an average cost per kg of $1.58. The company also expanded its footprint into the Australian and Pacific Region through a strategic relationship with Nauru Air Corporation of the Republic of Nauru.

Cost Structure and Efficiency

Total expenses for FY26 increased to ₹434.6 crore, constituting 74.5% of revenue. Direct expenses rose 123% to ₹317.2 crore, driven by a 922% increase in aircraft fuel costs to ₹116.6 crore and a 68% reduction in wet lease fees to ₹33.5 crore. The Return on Capital Employed (ROCE) improved to 35.62% in FY26 from 26.78% in FY25.

Investor Call Details

The company hosted an investor call on June 12, 2026, at 12:30 pm to discuss these results. The meeting was organized by Kirin Advisors and featured Capt. Deepak Parasuraman, Chairman & Managing Director, and Mr. Kannan Ramakrishnan, Whole Time Director. Ajith Kumar, Company Secretary and Compliance Officer, signed the intimation regarding the investor presentation. Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the video recording of the earnings call has been uploaded on the Company's website.

Future Outlook

Management indicated that the fourth and fifth aircraft are expected to be operational before the next quarter. The company plans to induct four Boeing 777 wide-body aircraft, with financial closure completed. The first wide-body is expected to be operational by the last quarter of FY27, with the full fleet of nine aircraft anticipated by the second half of the next calendar year. Management projects that each 777 will generate average revenue three times that of the current 737-800s.