Affle India Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 177.63 | 171.15 | 149.41 |
Operating Expense | 137.65 | 137.32 | 122.44 |
Net Profit | 28.17 | 23.69 | 18.51 |
Net Profit Margin | 15.86 | 13.84 | 12.39 |
Earning Per Share | 2.01 | 1.75 | 1.38 |
EBIDTA | 40.03 | 33.46 | 26.97 |
Effective Tax Rate | 24.56 | 21.90 | 23.51 |
Particulars | Jun 2024 |
---|---|
Revenue | 177.63 |
Operating Expense | 137.65 |
Net Profit | 28.17 |
Net Profit Margin | 15.86 |
Earning Per Share | 2.01 |
EBIDTA | 40.03 |
Effective Tax Rate | 24.56 |
*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
6.18
Reported
6.18
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 3.37%
Sep 2023
EPS beaten by 4.38%