Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,664.06
1,336.60
1,078.14
766.58
375.21
253.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,664.06
1,336.60
1,078.14
766.58
375.21
253.76
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
172.94
175.14
137.88
87.18
37.60
20.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,014.52
816.77
668.00
479.30
216.45
146.22
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
127.41
82.67
52.50
45.34
25.92
18.96
Total Expenditure (Excl Depreciation)
1,314.87
1,074.58
858.38
611.82
279.97
186.03
Operating Profit (PBDIT) excl Other Income
349.19
262.02
219.76
154.76
95.24
67.73
Other Income
74.85
29.93
36.80
42.36
5.51
2.67
Operating Profit (PBDIT)
424.04
291.95
256.56
197.12
100.75
70.40
Interest
10.14
13.96
8.29
5.45
2.35
0.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
413.90
277.99
248.27
191.67
98.40
69.58
Depreciation
70.11
51.33
35.86
23.11
14.46
8.51
Profit Before Tax
343.79
226.65
212.40
168.54
83.95
61.08
Tax
64.98
16.87
28.62
22.54
7.52
10.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.80
209.78
183.78
146.00
76.44
50.23
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
278.80
209.78
183.78
146.00
76.44
50.23
Share in Profit of Associates
0.00
0.00
-0.71
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.62
-0.15
-0.04
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.80
209.78
182.19
145.41
76.30
50.23
Equity Capital
28.07
28.02
26.64
26.65
25.50
25.50
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.15
5.72
5.19
4.7
12.04
8.6
Operating Profit Margin (Excl OI)
20.98%
19.6%
20.38%
20.19%
25.38%
26.69%
Gross Profit Margin
24.87%
20.8%
23.03%
25.0%
26.23%
27.42%
PAT Margin
16.75%
15.7%
17.05%
19.05%
20.37%
19.79%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 24.50% vs 23.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 32.90% vs 15.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 33.27% vs 19.23% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -27.36% vs 68.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Affle India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,664.06
2,570.72
-906.66
-35.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,664.06
2,570.72
-906.66
-35.27%
Raw Material Cost
0.00
775.03
-775.03
-100.00%
Purchase of Finished goods
0.00
1,601.71
-1,601.71
-100.00%
(Increase) / Decrease In Stocks
0.00
-3.09
3.09
100.00%
Employee Cost
172.94
130.28
42.66
32.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,014.52
0.00
1,014.52
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
127.41
98.50
28.91
29.35%
Total Expenditure (Excl Depreciation)
1,314.87
2,602.43
-1,287.56
-49.48%
Operating Profit (PBDIT) excl Other Income
349.19
-31.71
380.90
1,201.20%
Other Income
74.85
49.87
24.98
50.09%
Operating Profit (PBDIT)
424.04
18.16
405.88
2,235.02%
Interest
10.14
178.81
-168.67
-94.33%
Exceptional Items
0.00
-27.38
27.38
100.00%
Gross Profit (PBDT)
413.90
-188.03
601.93
320.12%
Depreciation
70.11
40.28
29.83
74.06%
Profit Before Tax
343.79
-210.07
553.86
263.65%
Tax
64.98
0.00
64.98
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
278.80
-228.31
507.11
222.11%
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
278.80
-228.31
507.11
222.11%
Share in Profit of Associates
0.00
17.79
-17.79
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.80
-210.52
489.32
232.43%
Equity Capital
28.07
960.89
-932.82
-97.08%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.87%
-7.31%
0.00
32.18%
PAT Margin
16.75%
-8.88%
0.00
25.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,664.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.50% vs 23.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 278.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.90% vs 15.14% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 349.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.27% vs 19.23% in Dec 2023
Nine Monthly - Interest
Interest 10.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.36% vs 68.40% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.98%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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