AFFLE
₹1903.7-0.1 (-0.01%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased slightly in the latest quarter, indicating consistent market demand.
- Operating profit margins improved, signaling enhanced operational efficiencies.
- Net profit witnessed a strong year-on-year growth, showcasing stronger profitability despite rising expenditures.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406.58 | 431.30 | 498.71 | 506.22 | 519.50 | 542.88 | 601.67 | 602.25 | |
| Expenses | 346.34 | 368.04 | 425.50 | 433.34 | 438.07 | 458.21 | 498.85 | 497.31 | |
| Operating Profit | 60.24 | 63.26 | 73.21 | 72.88 | 81.44 | 84.67 | 102.82 | 104.94 | |
| Other Income | 9.83 | 9.93 | 10.17 | 27.27 | 25.12 | 28.82 | 20.91 | 18.91 | |
| Interest | 3.45 | 5.51 | 5 | 4.90 | 3.79 | 3.57 | 2.79 | 2.44 | |
| Depreciation | 14.42 | 18.44 | 18.47 | 20.20 | 19.27 | 25.09 | 25.76 | 26.58 | |
| Profit Before Tax | 70.07 | 73.20 | 83.38 | 100.15 | 106.55 | 113.50 | 123.74 | 123.85 | |
| Tax | 3.90 | 6.41 | 6.56 | 12.66 | 19.96 | 21.51 | 23.51 | 20.79 | |
| Net Profit | 66.17 | 66.78 | 76.82 | 87.49 | 86.59 | 91.99 | 100.22 | 103.07 | |
| EPS in Rs | 4.97 | 5.01 | 5.72 | 6.45 | 6.18 | 6.56 | 7.15 | 7.35 |