AFFLE
₹1647.4-15.9 (-0.96%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 506.22 | 519.50 | 542.88 | 601.67 | 602.25 | 620.74 | 646.72 | 717.47 | |
| Expenses | 433.34 | 438.07 | 458.21 | 498.85 | 497.31 | 508.71 | 533.66 | 588.88 | |
| Operating Profit | 72.88 | 81.44 | 84.67 | 102.82 | 104.94 | 112.03 | 113.06 | 128.59 | |
| Other Income | 27.27 | 25.12 | 28.82 | 20.91 | 18.91 | 17.17 | 22.27 | 17.53 | |
| Interest | 4.90 | 3.79 | 3.57 | 2.79 | 2.44 | 1.83 | 1.17 | 1.26 | |
| Depreciation | 20.20 | 19.27 | 25.09 | 25.76 | 26.58 | 25.87 | 31.89 | 33.19 | |
| Profit Before Tax | 100.15 | 106.55 | 113.50 | 123.74 | 123.85 | 129.19 | 135.33 | 146.12 | |
| Tax | 12.66 | 19.96 | 21.51 | 23.51 | 20.79 | 23.70 | 24.82 | 26.80 | |
| Net Profit | 87.49 | 86.59 | 91.99 | 100.22 | 103.07 | 105.50 | 110.51 | 119.32 | |
| EPS in Rs | 6.45 | 6.18 | 6.56 | 7.15 | 7.35 | 7.52 | 7.88 | 8.50 |