affle-india-ltd
Affle India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 190.61 | 177.63 | 171.15 |
| Operating Expense | 151.90 | 137.65 | 137.32 |
| Net Profit | 27.23 | 28.17 | 23.69 |
| Net Profit Margin | 14.29 | 15.86 | 13.84 |
| Earning Per Share | 1.94 | 2.01 | 1.75 |
| EBIDTA | 38.50 | 40.03 | 33.46 |
| Effective Tax Rate | 23.15 | 24.56 | 21.90 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 190.61 |
| Operating Expense | 151.90 |
| Net Profit | 27.23 |
| Net Profit Margin | 14.29 |
| Earning Per Share | 1.94 |
| EBIDTA | 38.50 |
| Effective Tax Rate | 23.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 565.99 | 494.80 | 397.52 |
| Operating Expenses Annual | 491.88 | 419.69 | 344.94 |
| Operating Profit Annual | 110.43 | 97.68 | 83.76 |
| Interest Annual | 0.67 | 0.20 | 0.65 |
| Depreciation | 1.55 | 1.16 | 1.31 |
| Net Profit Annual | 75.96 | 66.88 | 56.55 |
| Tax Annual | 25.70 | 23.16 | 19.27 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 565.99 |
| Operating Expenses Annual | 491.88 |
| Operating Profit Annual | 110.43 |
| Interest Annual | 0.67 |
| Depreciation | 1.55 |
| Net Profit Annual | 75.96 |
| Tax Annual | 25.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 169.35 | 196.54 | 20.20 |
| Cash Flow from Operations | 8.24 | 59.35 | 58.78 |
| Cash Flow from Investing | -689.64 | -78.28 | -472.82 |
| Cash Flow from Financing | 739.88 | -8.25 | 590.38 |
| Cash Flow at the End | 227.83 | 169.35 | 196.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 169.35 |
| Cash Flow from Operations | 8.24 |
| Cash Flow from Investing | -689.64 |
| Cash Flow from Financing | 739.88 |
| Cash Flow at the End | 227.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.51 | 19.74 | 21.07 |
| PBIT Margin (%) | 18.08 | 18.24 | 19.24 |
| PBT Margin (%) | -8.90 | -72.95 | -10.36 |
| Net PROFIT Margin (%) | 13.42 | 13.52 | 14.23 |
| Return On Networth / Equity (%) | 5.75 | 7.63 | 10.91 |
| Return On Networth /Employed (%) | 7.73 | 10.27 | 14.44 |
| Return On Assets (%) | 5.77 | 7.57 | 10.67 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.43 | 0.56 | 0.75 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.51 |
| PBIT Margin (%) | 18.08 |
| PBT Margin (%) | -8.90 |
| Net PROFIT Margin (%) | 13.42 |
| Return On Networth / Equity (%) | 5.75 |
| Return On Networth /Employed (%) | 7.73 |
| Return On Assets (%) | 5.77 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 34.41 | 30.64 | 30.97 |
| Total Current Assets Annual | 1,143.37 | 643.98 | 630.74 |
| Non Current Assets Annual | 748.80 | 326.44 | 387.12 |
| Total Shareholders Funds Annual | 1,731.13 | 909.07 | 843.76 |
| Total Assets Annual | 2,027.20 | 1,105.45 | 1,017.86 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 34.41 |
| Total Current Assets Annual | 1,143.37 |
| Non Current Assets Annual | 748.80 |
| Total Shareholders Funds Annual | 1,731.13 |
| Total Assets Annual | 2,027.20 |
EPS (INR)
Expected
6.56
Reported
6.56
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 3.37%
