Affle 3i Limited (BOM:542752)

Affle 3i Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	24,714	22,663	18,428	14,340	10,817	5,168
Other Revenue	-144.96	-	-	-	-	-
Revenue	24,569	22,663	18,428	14,340	10,817	5,168
Revenue Growth (YoY)	18.84%	22.98%	28.51%	32.57%	109.31%	54.83%
Cost of Revenue	17,443	16,130	13,620	10,783	8,128	3,517
Gross Profit	7,125	6,533	4,808	3,557	2,689	1,651
Selling, General & Admin	851.85	851.85	550.59	268.05	167.99	5.43
Other Operating Expenses	906.58	849.74	657.2	400.44	389.33	345.69
Operating Expenses	2,859	2,669	1,923	1,163	881.72	547.47
Operating Income	4,266	3,865	2,885	2,394	1,807	1,103
Interest Expense	-49.79	-93.37	-141.29	-61.24	-35.83	-23.06
Interest & Investment Income	503.97	503.97	407.86	225.98	173.31	22.08
Earnings From Equity Investments	-	-	-	-7.11	-4.85	-
Currency Exchange Gain (Loss)	51.01	51.01	58.14	221.18	55.25	-3.13
Other Non Operating Income (Expenses)	179.47	179.47	-25.14	-31.71	449.49	379.94
EBT Excluding Unusual Items	4,951	4,506	3,184	2,741	2,444	1,479
Gain (Loss) on Sale of Investments	161.39	161.39	72.93	32.43	-	-
Gain (Loss) on Sale of Assets	0.09	0.09	-0.02	-0.07	-0.02	-
Other Unusual Items	8.94	8.94	10.63	42.06	3.76	-
Pretax Income	5,121	4,676	3,268	2,816	2,448	1,479
Income Tax Expense	928.15	857.68	295.33	360.85	301.04	128.84
Earnings From Continuing Operations	4,193	3,819	2,973	2,455	2,147	1,350
Minority Interest in Earnings	-	-	0.06	-8.77	-8.14	-2.34
Net Income	4,193	3,819	2,973	2,446	2,139	1,348
Net Income to Common	4,193	3,819	2,973	2,446	2,139	1,348
Net Income Growth	22.29%	28.46%	21.54%	14.36%	58.66%	105.75%
Shares Outstanding (Basic)	140	140	136	133	133	127
Shares Outstanding (Diluted)	141	140	136	133	133	127
Shares Change (YoY)	0.91%	3.50%	1.88%	0.35%	4.12%	1.70%
EPS (Basic)	29.89	27.23	21.91	18.36	16.11	10.57
EPS (Diluted)	29.84	27.19	21.91	18.36	16.11	10.57
EPS Growth	21.19%	24.10%	19.31%	13.96%	52.38%	102.34%
Free Cash Flow	2,791	2,661	1,466	1,681	1,334	525.07
Free Cash Flow Per Share	19.87	18.95	10.81	12.62	10.05	4.12
Gross Margin	29.00%	28.83%	26.09%	24.80%	24.86%	31.95%
Operating Margin	17.36%	17.05%	15.65%	16.70%	16.70%	21.35%
Profit Margin	17.07%	16.85%	16.13%	17.06%	19.77%	26.09%
Free Cash Flow Margin	11.36%	11.74%	7.96%	11.72%	12.34%	10.16%
EBITDA	4,542	4,007	2,981	2,428	1,827	1,112
EBITDA Margin	18.49%	17.68%	16.18%	16.93%	16.89%	21.51%
D&A For EBITDA	276.21	142.23	96.61	33.78	19.88	8.32
EBIT	4,266	3,865	2,885	2,394	1,807	1,103
EBIT Margin	17.36%	17.05%	15.65%	16.70%	16.70%	21.35%
Effective Tax Rate	18.12%	18.34%	9.04%	12.82%	12.30%	8.71%
Revenue as Reported	25,507	23,601	19,000	14,883	11,533	5,580
Advertising Expenses	-	791.81	511.08	222.41	157.76	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.