Affle India Ltd, Fundamental analysis

Industry Industry name	IT - Software
Variance Full Year Net Profit Variance	19
Equity Latest Equity	28.18
Face Value Latest Face Value	2
Reserves Total Reserve	3645.4
Dividend Full Year Dividend %	0
Sales Turnover Full Year Net Sales	2709.31
Net Profit Full Year Net Profit	454.83
Full Year CPS Full Year Cash Per Share	41.1
Earning Per Share Full Year Earning Per Share	32.3
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Jun 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	747.16
Previous EPS Previous earnings per share	0
Book Value Book value	260.7
Networth Full Year Return on Networth	13.79
Price/Book Value Price to Book value	6.206367
Yearly PE ratio Full Year Price to Earning per share	50.1
Yearly PC ratio Full Year Price to Cash Per Share	39.4
Bse value BSE Value in lakhs	3459.26
Nse value NSE Value in lakhs	51605.47
High 52 week high	2187
Low 52 week low	1252
Price NSE Current market price	1617
CPM Current market price	1618

Market cap BSE / NSE Market Cap	22797.83
Net profit Latest Quarter Net Profit	128.44
Net profit variance Latest Quarter Net Profit variance	22
Result year Trailing latest month	Jun 1, 2026
TTM Sales Trailing Twelve 12 month Net Sales	2067.31
TTM OP Trailing Twelve 12 month Operating Profit	412.48
TTM OPM Trailing Twelve 12 month Operating Profit Margin	19.95
TTM GP Trailing Twelve 12 month Gross Profit	719.97
TTM GPM Trailing Twelve 12 month Gross Profit Margin	25.39
TTM NP Trailing Twelve 12 month Net Profit	342.89
TTM NPV Trailing Twelve 12 month Net Profit Variane	19.22
TTM EPS Trailing Twelve 12 month EPS	33.91
TTM PE Trailing Twelve 12 month PE	47.71
TTM CPS Trailing Twelve 12 month CPS	0
Month CPS Month Cash Per Share	0
TTM Depreciation Trailing Twelve 12 month Depreciation	83.02
Equity Latest Equity	28.18
LTP Latest Price (BSE/NSE)	1618
Gross block Latest Gross Block	1910.91
Loans Total loans	14.81
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	22.5
Year GPM Full Year Gross Profit Margin	25.2
Quarter OPM Latest quater Operation Profit Margin	22.4

	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
+ Sales	543	602	602	621	647	717	724	747
YOY Sales Growth %	26%	21%	19%	19%	19%	19%	20%	20%
Gross Sales	543	602	602	621	647	717	724	747
+ Expenses	430	470	468	481	501	554	563	580
Manufacturing Cost %	69%	69%	68%	68%	68%	68%	69%	69%
Employee Cost %	10%	10%	10%	10%	10%	9%	9%	9%
Other Manufacturing Expenses %	69%	69%	68%	68%	68%	68%	69%	69%
Operating Profit	113	131	134	140	146	163	161	168
OPM %	21%	22%	22%	23%	23%	23%	22%	22%
+ Other Income	29	21	19	17	22	18	21	25
Miscellaneous Income	29	21	19	17	22	18	21	25
Interest	4	3	2	2	1	1	1	1
Depreciation	25	26	27	26	32	33	33	34
Profit before tax	114	124	124	129	135	146	148	158
+ Tax %	19%	19%	17%	18%	18%	18%	19%	19%
Current Tax	19	26	25	24	28	27	27	27
Deferred Tax	3	-3	-4	0	-3	0	2	2
+ Net Profit	92	100	103	106	111	119	120	128
Net Profit After Minority Interest	92	100	103	106	111	119	120	128
EPS in Rs	6.56	7.15	7.35	7.52	7.88	8.50	8.51	9.13

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Sales	66	167	249	334	517	1,082	1,434	1,843	2,266	2,709
Sales Growth %		155%	49%	34%	55%	109%	33%	29%	23%	20%
Gross Sales			249	334	517	1,082	1,434	1,843	2,266	2,709
+ Expenses	62	124	179	246	387	869	1,146	1,483	1,783	2,099
Manufacturing Cost %	51%	52%	55%	59%	60%	63%	62%	61%	61%	62%
Employee Cost %	27%	12%	11%	14%	17%	12%	13%	13%	10%	9%
Other Cost %	17%	10%	7%	-0%	-2%	5%	5%	7%	7%	6%
Power & Fuel %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Other Manufacturing Expenses %	51%	52%	55%	59%	60%	63%	62%	61%	61%	62%
Selling & Administration %	14%	8%	8%	6%	4%	4%	4%	6%	6%	5%
Miscellaneous Expenses %	2%	2%	1%	1%	1%	1%	1%	1%	1%	1%
Operating Profit	4	43	70	88	130	213	288	360	483	610
OPM %	5%	26%	28%	26%	25%	20%	20%	20%	21%	23%
+ Other Income	1	0	0	6	42	72	54	57	94	78
Miscellaneous Income			0	6	42	72	54	57	94	78
Interest	2	1	1	1	4	7	11	19	13	5
Depreciation	2	8	10	13	20	32	49	72	97	124
Profit before tax			60	79	148	245	282	327	468	559
+ Tax %			18%	17%	9%	12%	13%	9%	18%	19%
Current Tax	0	9	10	14	12	29	37	66	89	105
Deferred Tax	0	0	1	0	1	2	-1	-37	-3	-1
+ Net Profit			49	66	135	215	245	297	382	455
Profit Growth %				34%	106%	59%	14%	21%	28%	19%
Minority Interest (After Tax)	0	0	0	0	0	-1	-1	0	0	0
Net Profit After Minority Interest	0	28	49	66	135	214	245	297	382	455
EPS in Rs		11.46	20.10	25.70	52.96	16.11	18.43	21.22	27.21	32.35

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	24	24	24	26	26	27	27	28	28	28
Reserves	-3	6	48	204	333	1,151	1,447	2,481	2,934	3,642
+ Borrowings	7	0	9	68	119	149	106	183	82	15
Secured Borrowings	7	0	7	28	89	0	0	0	0	0
Unsecured Borrowings	0	0	2	39	29	149	106	183	82	15
+ Other Liabilities	21	46	77	105	275	497	429	581	568	727
Current Liabilities	20	46	77	93	171	375	357	547	606	769
Provisions	0	0	0	4	4	10	10	19	57	45
Minority Interest	0	0	0	0	0	1	2	0	0	0
Equity Application Money	0	0	0	0	0	0	-8	-11	-15	-17
Other liability items	1	1	2	13	108	124	81	55	24	22
Total Liabilities	49	76	158	402	753	1,824	2,008	3,273	3,612	4,411
+ Fixed Assets	14	27	57	163	361	699	786	1,144	1,221	1,394
Gross Block	20	77	120	243	456	829	975	1,405	1,580	1,911
Accumulated Depreciation	6	50	63	80	96	130	189	261	359	517
CWIP	0	0	2	5	40	42	49	98	111	131
Investments	0	0	0	0	76	135	0	37	63	114
+ Other Assets	34	49	99	234	276	948	1,174	1,993	2,216	2,773
Trade receivables	14	17	48	74	108	235	245	317	299	386
Cash Equivalents	9	19	30	126	63	605	646	1,237	1,392	1,294
Loans n Advances	11	14	22	32	84	106	274	433	537	1,012
Other asset items	1	-1	-1	1	21	2	8	6	-11	81
Total Assets	49	76	158	402	753	1,824	2,008	3,273	3,612	4,411

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Cash from Operating Activity	6	42	48	72	102	206	260	262	426	502
Profit from Operations		47	70	96	131	244	348	369	490	661
Working Capital Changes		2	-14	-14	-17	-10	-47	-72	11	-52
Profit Before Tax & Extraordinary Items	1	37	60	79	148	245	282	327	468	559
Depreciation	2	8	10	13	20	32	49	72	97	124
Interest (Net)	1	1	0	-3	0	-14	-17	-27	-41	-43
Profit / Loss on Sale of Assets	0	0	0	0	0	0	0	0	0	0
Profit / Loss on Sale of Investments	0	0	0	0	0	0	0	0	-16	-20
Provisions & Write-offs (Net)	1	2	1	1	2	3	0	6	5	6
Profit / Loss in Forex	0	0	0	5	-5	9	30	-6	-10	22
Receivables	1	-4	-32	-29	-31	-129	-14	-28	14	-100
Trade Payables	-6	11	25	24	40	137	0	84	26	202
Direct Taxes Paid	-1	-7	-9	-11	-12	-28	-40	-34	-74	-107
+ Cash from Investing Activity	-6	-29	-50	-162	-175	-554	-186	-572	-92	-299
Purchase of Fixed Assets	-3	-9	-15	-31	-49	-73	-92	-116	-160	-211
Sale of Fixed Assets	0	0	0	0	0	0	0	0	0	0
Purchase of Investments	0	0	0	0	-43	0	0	-37	-26	-51
Sale of Investments	0	0	0	0	0	53	0	0	16	20
Interest Received	0	0	0	3	3	16	18	41	51	43
Acquisition of Companies	0	0	0	-88	-112	-293	-100	-351	-78	-12
Others	-3	-19	-35	-46	27	-257	-11	-109	106	-88
+ Cash from Financing Activity	-2	-4	8	139	53	615	-59	783	-92	-43
Proceeds from Issue of Shares	0	0	0	0	0	591	0	744	26	27
Proceeds from Other Long-Term Borrowings	3	0	9	91	114	150	0	159	0	0
Repayment of Long-Term Borrowings	-4	-3	0	-36	-57	-122	-45	-100	-107	-65
Repayment of Financial Liabilities	0	0	0	-1	-1	-1	0	-4	-1	-3
Interest Paid		-1	-1	-1	-2	-3	-6	-13	-10	-1
Others	0	0	0	86	0	0	-8	-3	-1	0
Net Cash Flow	-2	9	6	49	-20	267	16	473	242	160