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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 25.87 % in the past year, substantial increase in net sales/revenue by 4.5 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 190.18 %. Marginal increase in other income during this quarter, up by 14.76%.
- Profit over the Year and quarter: Significant improvement in profitability for Affle (India) Limited. Notable increase of 37.74 % in net profit Year to Year, Affle (India) Limited’s profitability increased by 6.24 % in this quarter.
- EPS over the Year and quarter: EPS increased by 30.94 % Year to Year. EPS increased by 6.15 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 431.304 Cr | Rs. 519.503 Cr | Rs. 542.882 Cr | + 4.5 % | + 25.87 % |
Expenses | Rs. 344.08 Cr | Rs. 415.01 Cr | Rs. 429.55 Cr | + 3.5 % | + 24.84 % |
Operating Profit | Rs. 87.22 Cr | Rs. 104.49 Cr | Rs. 113.33 Cr | + 8.46 % | + 29.94 % |
OPM % | 20.22 % | 20.11 % | 20.88 % | + 0.77 % | + 0.66 % |
Other Income | Rs. 9.933 Cr | Rs. 25.117 Cr | Rs. 28.824 Cr | + 14.76 % | + 190.18 % |
Interest | Rs. 5.52 Cr | Rs. 3.79 Cr | Rs. 3.57 Cr | -5.8 % | -35.33 % |
Depreciation | Rs. 18.44 Cr | Rs. 19.27 Cr | Rs. 25.09 Cr | + 30.2 % | + 36.06 % |
Profit before tax | Rs. 73.19 Cr | Rs. 106.55 Cr | Rs. 113.49 Cr | + 6.51 % | + 55.06 % |
Tax % | 8.76 % | 18.74 % | 18.95 % | + 0.21 % | + 10.19 % |
Net Profit | Rs. 66.78 Cr | Rs. 86.59 Cr | Rs. 91.99 Cr | + 6.24 % | + 37.75 % |
EPS in Rs | Rs. 5.01 | Rs. 6.17 | Rs. 6.55 | + 6.16 % | + 30.74 % |
Today, we’re looking at Affle (India) Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 25.87 %. However, it did see a marginal increase of 4.5 % from the previous quarter. Expenses ticked up slightly by 3.5 % quarter-on-quarter, aligning with the annual rise of 24.84 %. Operating profit, while up 29.94 % compared to last year, faced a quarter-on-quarter increase of 8.46 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.66 %, but an expansion of 0.77 % sequentially. Other income rose by 14.76 % compared to the last quarter, despite an annual growth of 190.18 %. Interest expenses dropped significantly by -5.8 % from the previous quarter, yet the year-over-year decrease remains at a moderate -35.33 %. Depreciation costs climbed by 30.2 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 36.06 %. Profit before tax grew annually by 55.06 % but saw an increase from the preceding quarter by 6.51 %.
Tax expenses as a percentage of profits increased slightly by 10.19 % compared to last year, with a more notable quarter-on-quarter increase of 0.21 %. Net profit rose by 37.75 % year-on-year but experienced a 6.24 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 30.74 % but a quarterly rise of 6.16 %. In summary, Affle (India) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 431.304 Cr | Rs. 519.503 Cr | Rs. 542.882 Cr | + 4.5 % | + 25.87 % |
Expenses | Rs. 344.08 Cr | Rs. 415.01 Cr | Rs. 429.55 Cr | + 3.5 % | + 24.84 % |
Operating Profit | Rs. 87.22 Cr | Rs. 104.49 Cr | Rs. 113.33 Cr | + 8.46 % | + 29.94 % |
Net Profit | Rs. 66.78 Cr | Rs. 86.59 Cr | Rs. 91.99 Cr | + 6.24 % | + 37.75 % |
EPS in Rs | Rs. 5.01 | Rs. 6.17 | Rs. 6.55 | + 6.16 % | + 30.74 % |
In reviewing Affle (India) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.87 % year-on-year growth, however, there was a minor increase of 4.5 % from the previous quarter. Expenses rose by 24.84 % compared to the previous year, with a 3.5 % increase quarter-on-quarter. Operating Profit surged by 29.94 % annually, and saw a 8.46 % increase from the last quarter.
Net Profit showed yearly increase of 37.75 %, and experienced a 6.24 % increase from the previous quarter. Earnings Per Share (EPS) rose by 30.74 % annually, however rose by 6.16 % compared to the last quarter. In essence, while Affle (India) Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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