Affle 3i Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	27,093	22,663	18,428	14,340	10,817
Revenue	27,093	22,663	18,428	14,340	10,817
Revenue Growth (YoY)	19.55%	22.98%	28.51%	32.57%	109.31%
Cost of Revenue	19,310	16,130	13,620	10,783	8,128
Gross Profit	7,783	6,533	4,808	3,557	2,689
Selling, General & Admin	-	851.85	550.59	268.05	167.99
Other Operating Expenses	1,682	849.74	657.2	400.44	389.33
Operating Expenses	2,926	2,669	1,923	1,163	881.72
Operating Income	4,857	3,865	2,885	2,394	1,807
Interest Expense	-52.62	-93.37	-141.29	-61.24	-35.83
Interest & Investment Income	-	503.97	407.86	225.98	173.31
Earnings From Equity Investments	-	-	-	-7.11	-4.85
Currency Exchange Gain (Loss)	-	51.01	58.14	221.18	55.25
Other Non Operating Income (Expenses)	782.49	179.47	-25.14	-31.71	449.49
EBT Excluding Unusual Items	5,587	4,506	3,184	2,741	2,444
Gain (Loss) on Sale of Investments	-	161.39	72.93	32.43	-
Gain (Loss) on Sale of Assets	-	0.09	-0.02	-0.07	-0.02
Other Unusual Items	-	8.94	10.63	42.06	3.76
Pretax Income	5,587	4,676	3,268	2,816	2,448
Income Tax Expense	1,038	857.68	295.33	360.85	301.04
Earnings From Continuing Operations	4,549	3,819	2,973	2,455	2,147
Minority Interest in Earnings	-	-	0.06	-8.77	-8.14
Net Income	4,549	3,819	2,973	2,446	2,139
Net Income to Common	4,549	3,819	2,973	2,446	2,139
Net Income Growth	19.11%	28.46%	21.54%	14.36%	58.66%
Shares Outstanding (Basic)	140	140	136	133	133
Shares Outstanding (Diluted)	141	140	136	133	133
Shares Change (YoY)	0.21%	3.50%	1.88%	0.35%	4.12%
EPS (Basic)	32.38	27.23	21.91	18.36	16.11
EPS (Diluted)	32.32	27.19	21.91	18.36	16.11
EPS Growth	18.87%	24.10%	19.31%	13.96%	52.38%
Free Cash Flow	2,912	2,661	1,466	1,681	1,334
Free Cash Flow Per Share	20.70	18.95	10.81	12.62	10.05
Gross Margin	28.73%	28.83%	26.09%	24.80%	24.86%
Operating Margin	17.93%	17.05%	15.65%	16.70%	16.70%
Profit Margin	16.79%	16.85%	16.13%	17.06%	19.77%
Free Cash Flow Margin	10.75%	11.74%	7.96%	11.72%	12.34%
EBITDA	6,101	4,007	2,981	2,428	1,827
EBITDA Margin	22.52%	17.68%	16.18%	16.93%	16.89%
D&A For EBITDA	1,244	142.23	96.61	33.78	19.88
EBIT	4,857	3,865	2,885	2,394	1,807
EBIT Margin	17.93%	17.05%	15.65%	16.70%	16.70%
Effective Tax Rate	18.58%	18.34%	9.04%	12.82%	12.30%
Revenue as Reported	27,876	23,601	19,000	14,883	11,533
Advertising Expenses	-	791.81	511.08	222.41	157.76