Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,062.39
837.89
702.08
427.18
224.72
159.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,062.39
837.89
702.08
427.18
224.72
159.30
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
115.35
113.54
89.59
50.13
21.49
13.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
651.46
509.43
439.89
263.92
129.29
91.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
77.76
49.59
33.16
26.06
17.08
13.65
Total Expenditure (Excl Depreciation)
844.57
672.56
562.64
340.11
167.86
118.87
Operating Profit (PBDIT) excl Other Income
217.82
165.33
139.44
87.07
56.86
40.43
Other Income
53.94
19.76
20.31
27.92
4.09
0.91
Operating Profit (PBDIT)
271.76
185.09
159.75
114.99
60.95
41.34
Interest
7.35
8.96
5.08
3.55
1.40
0.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
264.41
176.13
154.67
111.44
59.55
40.95
Depreciation
44.35
32.86
22.33
13.25
9.40
5.33
Profit Before Tax
220.05
143.27
132.33
98.18
50.16
35.62
Tax
41.47
10.31
17.66
14.47
4.42
6.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.58
132.96
114.67
83.71
45.75
28.78
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
178.58
132.96
114.67
83.71
45.75
28.78
Share in Profit of Associates
0.00
0.00
-0.71
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.76
-0.37
-0.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.58
132.96
113.21
83.34
45.66
28.78
Equity Capital
28.04
26.64
26.64
26.65
25.50
25.50
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.74
9.98
8.5
6.25
3.58
11.29
Diluted Earnings per share
12.72
9.98
8.56
31.66
17.94
11.67
Operating Profit Margin (Excl OI)
20.5%
19.73%
19.86%
20.38%
25.3%
25.38%
Gross Profit Margin
24.89%
21.02%
22.03%
26.09%
26.5%
25.71%
PAT Margin
16.81%
15.87%
16.23%
19.6%
20.36%
18.07%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 26.79% vs 19.34% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 34.31% vs 17.45% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 31.75% vs 18.57% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -17.97% vs 76.38% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Affle India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,062.39
1,536.18
-473.79
-30.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,062.39
1,536.18
-473.79
-30.84%
Raw Material Cost
0.00
420.79
-420.79
-100.00%
Purchase of Finished goods
0.00
1,035.74
-1,035.74
-100.00%
(Increase) / Decrease In Stocks
0.00
-40.94
40.94
100.00%
Employee Cost
115.35
87.88
27.47
31.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
651.46
0.00
651.46
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
77.76
53.91
23.85
44.24%
Total Expenditure (Excl Depreciation)
844.57
1,557.38
-712.81
-45.77%
Operating Profit (PBDIT) excl Other Income
217.82
-21.20
239.02
1,127.45%
Other Income
53.94
29.71
24.23
81.56%
Operating Profit (PBDIT)
271.76
8.51
263.25
3,093.42%
Interest
7.35
114.71
-107.36
-93.59%
Exceptional Items
0.00
-27.38
27.38
100.00%
Gross Profit (PBDT)
264.41
-133.58
397.99
297.94%
Depreciation
44.35
27.61
16.74
60.63%
Profit Before Tax
220.05
-161.19
381.24
236.52%
Tax
41.47
0.00
41.47
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
178.58
-161.19
339.77
210.79%
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
178.58
-161.19
339.77
210.79%
Share in Profit of Associates
0.00
-0.45
0.45
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.58
-161.64
340.22
210.48%
Equity Capital
28.04
960.89
-932.85
-97.08%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.74
-1.68
14.42
858.33%
Diluted Earnings per share
12.72
-1.68
14.40
857.14%
Operating Profit Margin (Excl OI)
20.50%
-1.38%
0.00
21.88%
Gross Profit Margin
24.89%
-8.70%
0.00
33.59%
PAT Margin
16.81%
-10.52%
0.00
27.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,062.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.79% vs 19.34% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 178.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 34.31% vs 17.45% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.75% vs 18.57% in Sep 2023
Half Yearly - Interest
Interest 7.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.97% vs 76.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.50%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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