Nifty
Sensex
:
:
23850.90
78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)

IT - Software Products

Rating :
N/A

BSE: 542752 | NSE: AFFLE

1339.40
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1354.00
  •  1364.35
  •  1312.35
  •  1353.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  416633
  •  5568.54
  •  1715.00
  •  998.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 21,937.81
  • 69.06
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 20,879.00
  • N/A
  • 8.54

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 55.09%
  • 0.63%
  • 9.65%
  • FII
  • DII
  • Others
  • 15.55%
  • 15.32%
  • 3.76%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.56
  • 40.74
  • 19.43

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 44.32
  • 32.96
  • 11.21

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 41.99
  • 35.32
  • 11.60

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 69.93
  • 63.35

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 15.84
  • 10.37

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 56.33
  • 46.83

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
519.50
406.58
27.77%
506.22
355.82
42.27%
498.71
376.06
32.61%
431.30
354.59
21.63%
Expenses
415.01
328.48
26.34%
408.23
286.82
42.33%
402.02
295.74
35.94%
344.09
283.81
21.24%
EBITDA
104.49
78.10
33.79%
97.98
69.00
42.00%
96.68
80.33
20.35%
87.22
70.78
23.23%
EBIDTM
20.11%
19.21%
19.36%
19.39%
19.39%
21.36%
20.22%
19.96%
Other Income
25.12
9.83
155.54%
27.27
17.52
55.65%
10.17
16.49
-38.33%
9.93
12.83
-22.60%
Interest
3.79
3.45
9.86%
4.90
3.11
57.56%
5.00
3.21
55.76%
5.51
2.90
90.00%
Depreciation
19.27
14.42
33.63%
20.20
13.55
49.08%
18.47
13.53
36.51%
18.44
13.04
41.41%
PBT
106.55
70.07
52.06%
100.15
69.86
43.36%
83.38
80.07
4.13%
73.20
67.66
8.19%
Tax
19.96
3.90
411.79%
12.66
7.47
69.48%
6.56
10.96
-40.15%
6.41
8.69
-26.24%
PAT
86.59
66.17
30.86%
87.49
62.39
40.23%
76.82
69.11
11.16%
66.78
58.98
13.22%
PATM
16.67%
16.28%
17.28%
17.53%
15.40%
18.38%
15.48%
16.63%
EPS
6.18
4.97
24.35%
6.24
4.69
33.05%
5.48
5.18
5.79%
5.01
4.41
13.61%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Net Sales
1,955.73
1,842.81
1,433.96
1,081.66
516.78
333.78
249.40
Net Sales Growth
30.99%
28.51%
32.57%
109.31%
54.83%
33.83%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
1,955.73
1,842.81
1,433.96
1,081.66
516.78
333.78
249.40
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,569.35
1,482.82
1,145.19
870.03
386.89
247.16
179.09
Power & Fuel Cost
-
0.05
0.04
0.03
0.04
0.06
0.06
% Of Sales
-
0.00%
0.00%
0.00%
0.01%
0.02%
0.02%
Employee Cost
-
235.18
187.21
129.61
53.99
27.29
21.23
% Of Sales
-
12.76%
13.06%
11.98%
10.45%
8.18%
8.51%
Manufacturing Exp.
-
1,127.52
886.03
680.90
300.00
192.96
135.03
% Of Sales
-
61.18%
61.79%
62.95%
58.05%
57.81%
54.14%
General & Admin Exp.
-
49.96
35.72
28.78
16.41
17.11
9.34
% Of Sales
-
2.71%
2.49%
2.66%
3.18%
5.13%
3.74%
Selling & Distn. Exp.
-
51.11
22.24
15.78
9.25
3.93
11.08
% Of Sales
-
2.77%
1.55%
1.46%
1.79%
1.18%
4.44%
Miscellaneous Exp.
-
18.14
12.85
11.84
7.20
5.79
2.35
% Of Sales
-
0.98%
0.90%
1.09%
1.39%
1.73%
0.94%
EBITDA
386.37
359.99
288.77
211.63
129.89
86.62
70.31
EBITDA Margin
19.76%
19.53%
20.14%
19.57%
25.13%
25.95%
28.19%
Other Income
72.49
57.20
54.32
73.17
41.30
7.35
0.39
Interest
19.20
18.87
11.41
7.08
3.63
1.42
0.81
Depreciation
76.38
71.53
49.42
32.44
19.64
13.33
10.10
PBT
363.28
326.80
282.26
245.28
147.92
79.22
59.80
Tax
45.59
29.53
36.09
30.10
12.88
13.71
10.98
Tax Rate
12.55%
9.04%
12.79%
12.27%
8.71%
17.31%
18.36%
PAT
317.68
297.27
244.59
213.88
135.04
65.52
48.82
PAT before Minority Interest
317.68
297.26
245.47
214.69
135.04
65.52
48.82
Minority Interest
0.00
0.01
-0.88
-0.81
0.00
0.00
0.00
PAT Margin
16.24%
16.13%
17.06%
19.77%
26.13%
19.63%
19.57%
PAT Growth
23.78%
21.54%
14.36%
58.38%
106.11%
34.21%
 
EPS
22.64
21.19
17.43
15.24
9.63
4.67
3.48

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Shareholder's Funds
2,498.04
1,465.05
1,178.12
358.76
229.16
72.41
Share Capital
28.02
26.64
26.65
25.50
25.50
24.29
Total Reserves
2,455.16
1,428.50
1,148.16
333.26
203.66
48.12
Non-Current Liabilities
171.48
155.65
231.71
221.49
53.97
8.72
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
72.58
52.08
89.13
89.32
28.06
6.92
Long Term Provisions
44.01
20.13
17.63
23.26
11.96
1.54
Current Liabilities
642.87
403.31
428.78
202.01
139.54
90.57
Trade Payables
383.11
252.20
255.92
125.99
75.02
51.71
Other Current Liabilities
135.12
90.12
103.55
36.37
14.47
23.00
Short Term Borrowings
105.16
51.02
59.31
27.52
35.72
2.08
Short Term Provisions
19.48
9.98
9.99
12.12
14.33
13.78
Total Liabilities
3,312.39
2,026.13
1,839.85
782.68
422.67
171.70
Net Block
1,144.36
785.86
699.33
360.63
162.77
57.30
Gross Block
1,405.11
974.95
828.97
456.24
242.59
119.90
Accumulated Depreciation
260.75
189.09
129.64
95.61
79.82
62.60
Non Current Assets
1,338.04
863.60
896.90
523.60
180.53
59.20
Capital Work in Progress
98.13
48.52
42.22
40.34
4.80
1.80
Non Current Investment
37.32
0.03
134.57
75.84
0.03
0.03
Long Term Loans & Adv.
55.80
29.20
20.78
23.00
12.93
0.08
Other Non Current Assets
2.43
0.00
0.00
23.78
0.00
0.00
Current Assets
1,974.34
1,162.52
942.95
259.09
242.14
112.50
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
317.36
245.25
234.71
107.91
74.44
47.88
Cash & Bank
1,236.55
645.71
604.62
63.24
126.47
30.49
Other Current Assets
420.43
144.70
7.33
4.76
41.23
34.12
Short Term Loans & Adv.
254.45
126.87
96.29
83.17
38.65
30.82
Net Current Assets
1,331.47
759.22
514.17
57.08
102.60
21.93
Total Assets
3,312.38
2,026.12
1,839.85
782.69
422.67
171.70

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Cash From Operating Activity
262.28
260.30
205.98
101.79
71.85
47.79
PBT
326.80
281.55
244.80
147.92
79.22
59.80
Adjustment
42.00
66.09
-1.11
-16.98
17.13
10.53
Changes in Working Capital
-72.07
-47.08
-9.90
-17.43
-13.54
-13.78
Cash after chg. in Working capital
296.73
300.56
233.78
113.51
82.82
56.55
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-34.46
-40.26
-27.80
-11.72
-10.96
-8.76
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-577.29
-197.43
-555.92
-174.84
-162.74
-50.19
Net Fixed Assets
-11.64
-6.97
-4.10
-7.35
-11.32
Net Investments
-413.53
66.36
-247.64
-59.53
-30.15
Others
-152.12
-256.82
-304.18
-107.96
-121.27
Cash from Financing Activity
783.19
-59.05
614.97
53.09
138.69
8.38
Net Cash Inflow / Outflow
468.18
3.83
265.04
-19.97
47.80
5.97
Opening Cash & Equivalents
332.01
316.32
49.15
69.59
20.61
14.64
Closing Cash & Equivalent
805.10
332.01
316.32
49.15
69.59
20.61

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Book Value (Rs.)
177.24
109.27
88.17
28.14
17.98
29.81
ROA
11.14%
12.70%
16.37%
22.41%
22.05%
28.43%
ROE
15.10%
18.67%
28.00%
45.94%
43.45%
67.43%
ROCE
16.29%
20.24%
27.95%
39.44%
43.09%
74.46%
Fixed Asset Turnover
1.55
1.59
1.68
1.48
1.84
2.08
Receivable days
55.72
61.08
57.81
64.40
66.88
70.08
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
96.93
105.76
Cash Conversion Cycle
55.72
61.08
57.81
64.40
-30.05
-35.69
Total Debt/Equity
0.07
0.07
0.13
0.33
0.28
0.12
Interest Cover
18.32
25.68
35.59
41.69
56.71
74.74

News Update:


  • Affle (India) gets another patent in US
    12th Sep 2024, 10:57 AM

    The patent subject area is ‘Computer implemented method for partner pixelling for user identification’

    Read More
  • Affle (India) - Quarterly Results
    3rd Aug 2024, 14:00 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.