Nifty
Sensex
:
:
24924.70
82429.90
916.70 (3.82%)
2975.43 (3.74%)

IT - Software Products

Rating :
N/A

BSE: 542752 | NSE: AFFLE

1650.40
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  1618.05
  •  1678.70
  •  1604.80
  •  1647.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  507518
  •  8355.29
  •  1884.00
  •  1055.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 22,496.58
  • 58.91
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 21,182.10
  • N/A
  • 7.64

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 55.02%
  • 0.57%
  • 9.50%
  • FII
  • DII
  • Others
  • 16.09%
  • 15.02%
  • 3.80%

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
  • -
  • 67.94
  • 60.43

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 14.70
  • 9.19

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 54.93
  • 42.53

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
21.91
27.28
34.44
42.78
P/E Ratio
73.25
58.82
46.6
37.52
Revenue
1843
2284
2779
3371
EBITDA
319
473
630
783
Net Income
297
382
483
606
ROA
11.2
7.9
8.9
9.7
P/B Ratio
9
7.82
6.72
5.74
ROE
15
14.17
15.46
16.51
FCFF
174.19
229.89
376.89
472.45
FCFF Yield
0.82
1.08
1.77
2.22

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Net Sales
602.25
506.22
18.97%
601.67
498.71
20.65%
542.88
431.30
25.87%
519.50
406.58
27.77%
Expenses
468.28
408.23
14.71%
470.29
402.02
16.98%
429.56
344.09
24.84%
415.01
328.48
26.34%
EBITDA
133.97
97.98
36.73%
131.38
96.68
35.89%
113.32
87.22
29.92%
104.49
78.10
33.79%
EBIDTM
22.24%
19.36%
21.84%
19.39%
20.87%
20.22%
20.11%
19.21%
Other Income
18.91
27.27
-30.66%
20.91
10.17
105.60%
28.82
9.93
190.23%
25.12
9.83
155.54%
Interest
2.44
4.90
-50.20%
2.79
5.00
-44.20%
3.57
5.51
-35.21%
3.79
3.45
9.86%
Depreciation
26.58
20.20
31.58%
25.76
18.47
39.47%
25.09
18.44
36.06%
19.27
14.42
33.63%
PBT
123.85
100.15
23.66%
123.74
83.38
48.40%
113.50
73.20
55.05%
106.55
70.07
52.06%
Tax
20.79
12.66
64.22%
23.51
6.56
258.38%
21.51
6.41
235.57%
19.96
3.90
411.79%
PAT
103.07
87.49
17.81%
100.22
76.82
30.46%
91.99
66.78
37.75%
86.59
66.17
30.86%
PATM
17.11%
17.28%
16.66%
15.40%
16.94%
15.48%
16.67%
16.28%
EPS
7.34
6.24
17.63%
7.14
5.48
30.29%
6.56
5.01
30.94%
6.18
4.97
24.35%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Net Sales
2,266.30
1,842.81
1,433.96
1,081.66
516.78
333.78
249.40
Net Sales Growth
22.98%
28.51%
32.57%
109.31%
54.83%
33.83%
 
Cost Of Goods Sold
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
2,266.31
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
1,783.14
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
483.16
359.99
288.77
211.63
129.89
86.62
70.31
EBITDA Margin
21.32%
19.53%
20.14%
19.57%
25.13%
25.95%
28.19%
Other Income
93.76
57.20
54.32
73.17
41.30
7.35
0.39
Interest
12.59
18.87
11.41
7.08
3.63
1.42
0.81
Depreciation
96.70
71.53
49.42
32.44
19.64
13.33
10.10
PBT
467.64
326.80
282.26
245.28
147.92
79.22
59.80
Tax
85.77
29.53
36.09
30.10
12.88
13.71
10.98
Tax Rate
18.34%
9.04%
12.79%
12.27%
8.71%
17.31%
18.36%
PAT
381.87
297.27
244.59
213.88
135.04
65.52
48.82
PAT before Minority Interest
381.87
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
16.85%
16.13%
17.06%
19.77%
26.13%
19.63%
19.57%
PAT Growth
28.46%
21.54%
14.36%
58.38%
106.11%
34.21%
 
EPS
27.18
21.16
17.41
15.22
9.61
4.66
3.47

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
664.38
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
41.00
9.98
9.99
12.12
14.33
13.78
Total Liabilities
3,333.90
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
1,995.86
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
441.95
144.70
7.33
4.76
41.23
34.12
Short Term Loans & Adv.
275.97
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
3,333.90
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
11.09%
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 3i get two patents in India
    10th May 2025, 09:26 AM

    The first patent’s subject area is ‘Method and system for application installation and interaction during a podcast’

    Read More
  • Affle 3i gets another patent in US
    5th May 2025, 14:11 PM

    The patent subject area is ‘Method and system for application installation and detection of fraud in advertisement’

    Read More
  • Affle (India) - Quarterly Results
    8th Feb 2025, 14:12 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.