Affle 3i Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	25,872	22,663	18,428	14,340	10,817	5,168
Other Revenue	-178.79	-	-	-	-	-
Revenue	25,693	22,663	18,428	14,340	10,817	5,168
Revenue Growth (YoY)	18.39%	22.98%	28.51%	32.57%	109.31%	54.83%
Cost of Revenue	18,348	16,130	13,620	10,783	8,128	3,517
Gross Profit	7,345	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	843.3	849.74	657.2	400.44	389.33	345.69
Operating Expenses	2,870	2,669	1,923	1,163	881.72	547.47
Operating Income	4,475	3,865	2,885	2,394	1,807	1,103
Interest Expense	-34.45	-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	5,175	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	5,345	4,676	3,268	2,816	2,448	1,479
Income Tax Expense	961.01	857.68	295.33	360.85	301.04	128.84
Earnings From Continuing Operations	4,384	3,819	2,973	2,455	2,147	1,350
Minority Interest in Earnings	-	-	0.06	-8.77	-8.14	-2.34
Net Income	4,384	3,819	2,973	2,446	2,139	1,348
Net Income to Common	4,384	3,819	2,973	2,446	2,139	1,348
Net Income Growth	19.68%	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)	0.19%	3.50%	1.88%	0.35%	4.12%	1.70%
EPS (Basic)	31.24	27.23	21.91	18.36	16.11	10.57
EPS (Diluted)	31.19	27.19	21.91	18.36	16.11	10.57
EPS Growth	19.46%	24.10%	19.31%	13.96%	52.38%	102.34%
Free Cash Flow	-	2,661	1,466	1,681	1,334	525.07
Free Cash Flow Per Share	-	18.95	10.81	12.62	10.05	4.12
Gross Margin	28.59%	28.83%	26.09%	24.80%	24.86%	31.95%
Operating Margin	17.42%	17.05%	15.65%	16.70%	16.70%	21.35%
Profit Margin	17.06%	16.85%	16.13%	17.06%	19.77%	26.09%
Free Cash Flow Margin	-	11.74%	7.96%	11.72%	12.34%	10.16%
EBITDA	4,651	4,007	2,981	2,428	1,827	1,112
EBITDA Margin	18.10%	17.68%	16.18%	16.93%	16.89%	21.51%
D&A For EBITDA	176.45	142.23	96.61	33.78	19.88	8.32
EBIT	4,475	3,865	2,885	2,394	1,807	1,103
EBIT Margin	17.42%	17.05%	15.65%	16.70%	16.70%	21.35%
Effective Tax Rate	17.98%	18.34%	9.04%	12.82%	12.30%	8.71%
Revenue as Reported	26,631	23,601	19,000	14,883	11,533	5,580
Advertising Expenses	-	791.81	511.08	222.41	157.76	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.