Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
601.67
542.88
519.50
506.22
498.71
431.30
406.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.67
542.88
519.50
506.22
498.71
431.30
406.58
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
57.59
56.72
58.63
60.04
61.60
57.37
56.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
363.06
331.48
319.98
308.60
307.34
261.15
248.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
49.65
41.35
36.40
39.60
33.08
25.57
24.03
Total Expenditure (Excl Depreciation)
470.30
429.55
415.01
408.24
402.02
344.09
328.48
Operating Profit (PBDIT) excl Other Income
131.37
113.33
104.49
97.98
96.69
87.21
78.10
Other Income
20.91
28.82
25.12
27.27
10.17
9.93
9.83
Operating Profit (PBDIT)
152.28
142.15
129.61
125.25
106.86
97.14
87.93
Interest
2.79
3.57
3.79
4.90
5.00
5.52
3.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
149.49
138.58
125.82
120.35
101.86
91.62
84.48
Depreciation
25.76
25.09
19.27
20.20
18.47
18.44
14.42
Profit Before Tax
123.74
113.50
106.55
100.15
83.38
73.20
70.07
Tax
23.51
21.51
19.96
12.66
6.56
6.41
3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.22
91.99
86.59
87.49
76.82
66.78
66.17
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
100.22
91.99
86.59
87.49
76.82
66.78
66.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.22
91.99
86.59
87.49
76.82
66.78
66.18
Equity Capital
28.07
28.04
28.03
28.02
28.02
26.64
26.64
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.14
6.56
6.18
6.24
5.48
5.01
4.97
Diluted Earnings per share
7.15
6.55
6.17
6.45
5.72
5.01
4.97
Operating Profit Margin (Excl OI)
21.83%
20.88%
20.11%
19.36%
19.39%
20.22%
19.21%
Gross Profit Margin
24.85%
25.53%
24.22%
23.77%
20.42%
21.24%
20.78%
PAT Margin
16.66%
16.94%
16.67%
17.28%
15.4%
15.48%
16.27%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 10.83% vs 4.50% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 8.95% vs 6.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 15.92% vs 8.46% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -21.85% vs -5.80% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Affle India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
601.67
1,034.54
-432.87
-41.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.67
1,034.54
-432.87
-41.84%
Raw Material Cost
0.00
354.24
-354.24
-100.00%
Purchase of Finished goods
0.00
565.97
-565.97
-100.00%
(Increase) / Decrease In Stocks
0.00
37.85
-37.85
-100.00%
Employee Cost
57.59
42.40
15.19
35.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
363.06
0.00
363.06
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
49.65
44.59
5.06
11.35%
Total Expenditure (Excl Depreciation)
470.30
1,045.05
-574.75
-55.00%
Operating Profit (PBDIT) excl Other Income
131.37
-10.51
141.88
1,349.95%
Other Income
20.91
20.16
0.75
3.72%
Operating Profit (PBDIT)
152.28
9.65
142.63
1,478.03%
Interest
2.79
64.10
-61.31
-95.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
149.49
-54.45
203.94
374.55%
Depreciation
25.76
12.67
13.09
103.31%
Profit Before Tax
123.74
-48.88
172.62
353.15%
Tax
23.51
0.00
23.51
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
100.22
-67.12
167.34
249.31%
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
100.22
-67.12
167.34
249.31%
Share in Profit of Associates
0.00
18.24
-18.24
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.22
-48.88
149.10
305.03%
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
Earnings per share (EPS)
7.14
-0.51
7.65
1,500.00%
Diluted Earnings per share
7.15
-0.51
7.66
1,501.96%
Operating Profit Margin (Excl OI)
21.83%
-1.02%
0.00
22.85%
Gross Profit Margin
24.85%
-5.26%
0.00
30.11%
PAT Margin
16.66%
-4.72%
0.00
21.38%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 601.67 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.83% vs 4.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.65% vs 32.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.22 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.95% vs 6.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.46% vs 11.37% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.92% vs 8.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.87% vs 20.38% in Dec 2023
Quarterly - Interest
Interest 2.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.85% vs -5.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -44.20% vs 55.76% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.83%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
