| Key Financial Ratios of AFFLE 3I (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.24 |
5.60 |
5.02 |
4.26 |
11.07 |
|
| Diluted EPS (Rs.) |
8.22 |
5.60 |
5.02 |
4.26 |
11.07 |
|
| Cash EPS (Rs.) |
8.80 |
6.00 |
5.58 |
4.79 |
13.65 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
133.98 |
123.56 |
68.26 |
63.32 |
75.77 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
133.98 |
123.56 |
68.26 |
63.32 |
75.77 |
|
| Dividend / Share(Rs.) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue from Operations/Share (Rs.) |
50.90 |
40.40 |
37.15 |
29.83 |
104.62 |
|
| PBDIT/Share (Rs.) |
11.70 |
7.88 |
7.33 |
6.29 |
18.24 |
|
| PBIT/Share (Rs.) |
11.13 |
7.30 |
6.78 |
5.74 |
15.66 |
|
| PBT/Share (Rs.) |
11.05 |
7.26 |
6.76 |
5.69 |
15.52 |
|
| Net Profit/Share (Rs.) |
8.23 |
5.42 |
5.02 |
4.24 |
11.07 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
22.99 |
19.51 |
19.74 |
21.07 |
17.43 |
|
| PBIT Margin (%) |
21.87 |
18.07 |
18.23 |
19.23 |
14.96 |
|
| PBT Margin (%) |
21.71 |
17.96 |
18.19 |
19.07 |
14.83 |
|
| Net Profit Margin (%) |
16.16 |
13.42 |
13.51 |
14.22 |
10.58 |
|
| Return on Networth / Equity (%) |
6.14 |
4.38 |
7.35 |
6.70 |
14.61 |
|
| Return on Capital Employed (%) |
8.26 |
5.88 |
9.87 |
9.00 |
18.56 |
|
| Return on Assets (%) |
5.22 |
3.74 |
6.04 |
5.55 |
9.32 |
|
| Total Debt/Equity (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Asset Turnover Ratio (%) |
0.34 |
0.36 |
0.47 |
0.60 |
88.09 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
4.44 |
4.43 |
4.08 |
3.74 |
1.60 |
|
| Quick Ratio (X) |
4.44 |
4.43 |
4.08 |
3.74 |
1.60 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (NP) (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Earnings Retention Ratio (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
21,812.53 |
13,912.34 |
12,652.00 |
16,292.67 |
13,881.80 |
|
| EV/Net Operating Revenue (X) |
30.53 |
24.58 |
25.57 |
40.99 |
52.04 |
|
| EV/EBITDA (X) |
132.79 |
125.98 |
129.52 |
194.51 |
298.57 |
|
| MarketCap/Net Operating Revenue (X) |
31.60 |
25.75 |
26.55 |
42.21 |
52.17 |
|
| Retention Ratios (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Price/BV (X) |
12.00 |
8.42 |
14.45 |
19.88 |
72.03 |
|
| Price/Net Operating Revenue |
31.60 |
25.75 |
26.55 |
42.21 |
52.17 |
|
| Earnings Yield |
0.01 |
0.01 |
0.01 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
