Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,842.81
1,433.96
1,081.66
516.78
333.78
249.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,842.81
1,433.96
1,081.66
516.78
333.78
249.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
235.18
187.21
129.61
53.99
27.29
21.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,125.37
884.33
678.93
297.70
192.14
134.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
122.27
73.65
59.99
35.42
26.46
23.74
Total Expenditure (Excl Depreciation)
1,482.82
1,145.19
868.53
387.11
245.89
179.08
Operating Profit (PBDIT) excl Other Income
359.99
288.77
213.13
129.67
87.89
70.32
Other Income
57.20
54.32
71.68
41.53
6.09
0.40
Operating Profit (PBDIT)
417.19
343.09
284.81
171.20
93.98
70.72
Interest
18.87
11.41
7.08
3.64
1.42
0.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
398.32
331.68
277.73
167.56
92.56
69.91
Depreciation
71.53
49.42
32.44
19.64
13.33
10.10
Profit Before Tax
326.80
282.26
245.29
147.92
79.23
59.80
Tax
29.53
36.09
30.10
12.88
13.71
10.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.26
246.18
215.18
135.04
65.52
48.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
297.26
246.18
215.18
135.04
65.52
48.82
Share in Profit of Associates
0.00
-0.71
-0.49
0.00
0.00
0.00
Minority Interest
0.01
-0.88
-0.81
-0.23
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.27
244.59
213.88
134.80
65.52
48.82
Equity Capital
28.02
26.64
26.65
25.50
25.50
24.29
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
2,470.02
1,438.42
1,151.47
333.26
203.66
48.12
Earnings per share (EPS)
21.22
18.36
16.05
52.86
25.69
20.1
Diluted Earnings per share
21.91
18.43
16.18
52.96
26.13
20.1
Operating Profit Margin (Excl OI)
19.53%
20.14%
19.7%
25.09%
26.33%
28.2%
Gross Profit Margin
21.61%
23.13%
25.68%
32.42%
27.73%
28.03%
PAT Margin
16.13%
17.12%
19.85%
26.13%
19.63%
19.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.51% vs 32.57% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.54% vs 14.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.66% vs 35.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.38% vs 61.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Affle India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,842.81
1,263.63
579.18
45.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,842.81
1,263.63
579.18
45.83%
Raw Material Cost
0.00
802.12
-802.12
-100.00%
Purchase of Finished goods
0.00
356.37
-356.37
-100.00%
(Increase) / Decrease In Stocks
0.00
25.26
-25.26
-100.00%
Employee Cost
235.18
231.80
3.38
1.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,125.37
0.00
1,125.37
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
122.27
167.13
-44.86
-26.84%
Total Expenditure (Excl Depreciation)
1,482.82
1,582.68
-99.86
-6.31%
Operating Profit (PBDIT) excl Other Income
359.99
-319.05
679.04
212.83%
Other Income
57.20
44.50
12.70
28.54%
Operating Profit (PBDIT)
417.19
-274.55
691.74
251.95%
Interest
18.87
241.39
-222.52
-92.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
398.32
-515.94
914.26
177.20%
Depreciation
71.53
53.12
18.41
34.66%
Profit Before Tax
326.80
-569.06
895.86
157.43%
Tax
29.53
0.00
29.53
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
297.26
-569.06
866.32
152.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
297.26
-569.06
866.32
152.24%
Share in Profit of Associates
0.00
0.14
-0.14
-100.00%
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.27
-568.92
866.19
152.25%
Equity Capital
28.02
960.89
-932.87
-97.08%
Face Value
2.00
10.00
0.00
Reserves
2,470.02
0.00
2,470.02
Earnings per share (EPS)
21.22
-5.92
27.14
458.45%
Diluted Earnings per share
21.91
-5.93
27.84
469.48%
Operating Profit Margin (Excl OI)
19.53%
-25.25%
0.00
44.78%
Gross Profit Margin
21.61%
-40.83%
0.00
62.44%
PAT Margin
16.13%
-45.02%
0.00
61.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,842.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.51% vs 32.57% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 297.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.54% vs 14.36% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 359.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.66% vs 35.49% in Mar 2023
Annual - Interest
Interest 18.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.38% vs 61.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.53%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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