Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,842.00
1,433.00
1,081.00
516.00
333.00
249.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,842.00
1,433.00
1,081.00
516.00
333.00
249.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
235.00
187.00
129.00
53.00
27.00
21.00
Operating Expenses
1,127.00
892.00
686.00
311.00
198.00
135.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
51.00
22.00
15.00
9.00
3.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
12.00
6.00
7.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,482.00
1,145.00
868.00
387.00
245.00
179.00
Operating Profit (PBDIT) excl Other Income
359.00
288.00
213.00
129.00
87.00
70.00
Other Income
57.00
54.00
71.00
41.00
6.00
0.00
Operating Profit (PBDIT)
417.00
343.00
284.00
171.00
93.00
70.00
Interest
18.00
11.00
7.00
3.00
1.00
0.00
Profit before Depriciation and Tax
398.00
331.00
277.00
167.00
92.00
69.00
Depreciation
71.00
49.00
32.00
19.00
13.00
10.00
Profit Before Taxation & Exceptional Items
326.00
282.00
245.00
147.00
79.00
59.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
326.00
281.00
244.00
147.00
79.00
59.00
Provision for Tax
29.00
36.00
30.00
12.00
13.00
10.00
Profit After Tax
297.00
246.00
215.00
135.00
65.00
48.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
693.00
459.00
245.00
110.00
44.00
1.00
Profit Available for appropriations
990.00
704.00
459.00
245.00
110.00
50.00
Appropriations
990.00
704.00
459.00
245.00
110.00
50.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
21.91
18.43
16.18
52.87
26.13
20.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.51% vs 32.57% 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 65.40% vs 61.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 20.75% vs 14.41% in Mar 2023
Compare Profit and Loss Results of Affle India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,842.00
1,263.00
579.00
45.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,842.00
1,263.00
579.00
45.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
25.00
-25.00
-100.00%
Raw Materials Consumed
0.00
440.00
-440.00
-100.00%
Power & Fuel Cost
0.00
21.00
-21.00
-100.00%
Employee Cost
235.00
231.00
4.00
1.73%
Operating Expenses
1,127.00
799.00
328.00
41.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
51.00
8.00
43.00
537.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
16.00
2.00
12.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,482.00
1,582.00
-100.00
-6.32%
Operating Profit (PBDIT) excl Other Income
359.00
-319.00
678.00
212.54%
Other Income
57.00
44.00
13.00
29.55%
Operating Profit (PBDIT)
417.00
-274.00
691.00
252.19%
Interest
18.00
241.00
-223.00
-92.53%
Profit before Depriciation and Tax
398.00
-515.00
913.00
177.28%
Depreciation
71.00
53.00
18.00
33.96%
Profit Before Taxation & Exceptional Items
326.00
-569.00
895.00
157.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
326.00
-568.00
894.00
157.39%
Provision for Tax
29.00
0.00
29.00
0%
Profit After Tax
297.00
-569.00
866.00
152.20%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
693.00
-4,472.00
5,165.00
115.50%
Profit Available for appropriations
990.00
-5,041.00
6,031.00
119.64%
Appropriations
990.00
-5,041.00
6,031.00
119.64%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
21.91
-5.93
27.84
469.48%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 18.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.40% vs 61.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 297.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.75% vs 14.41% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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