Affle (India) - Quarterly Results
7th Nov 2020
The sales figure stood at Rs. 726.53 millions for the September 2020 quarter. The mentioned figure indicates a growth of about 45.83% as compared to Rs. 498.20 millions during the year-ago period.The Company's Net profit for the September 2020 quarter have declined marginally to Rs. 72.85 millions as against Rs. 88.07 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2020 decreased to 115.24 millions as compared to 129.59 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 726.53 | 498.20 | 45.83 | 1161.83 | 817.27 | 42.16 | 1822.26 | 1212.14 | 50.33 |
| Other Income | 10.26 | 17.26 | -40.56 | 25.48 | 19.46 | 30.94 | 51.30 | 2.31 | 2120.78 |
| PBIDT | 115.24 | 129.59 | -11.07 | 182.10 | 223.47 | -18.51 | 497.43 | 284.02 | 75.14 |
| Interest | 1.48 | 0.95 | 55.79 | 2.16 | 1.32 | 63.64 | 3.07 | 4.47 | -31.32 |
| PBDT | 113.76 | 128.64 | -11.57 | 179.94 | 222.15 | -19.00 | 494.36 | 279.55 | 76.84 |
| Depreciation | 15.94 | 11.07 | 43.99 | 34.10 | 21.85 | 56.06 | 54.11 | 44.13 | 22.62 |
| PBT | 97.82 | 117.57 | -16.80 | 145.84 | 200.30 | -27.19 | 440.25 | 235.42 | 87.01 |
| TAX | 24.97 | 29.50 | -15.36 | 37.41 | 50.04 | -25.24 | 111.40 | 68.63 | 62.32 |
| Deferred Tax | -0.39 | -1.46 | -73.29 | -1.52 | -2.47 | -38.46 | -1.20 | 7.67 | -115.65 |
| PAT | 72.85 | 88.07 | -17.28 | 108.43 | 150.26 | -27.84 | 328.85 | 166.79 | 97.16 |
| Equity | 254.96 | 254.96 | 0.00 | 254.96 | 254.96 | 0.00 | 254.96 | 242.88 | 4.97 |
| PBIDTM(%) | 15.86 | 26.01 | -39.02 | 15.67 | 27.34 | -42.68 | 27.30 | 23.43 | 16.50 |