Affle 3i Limited (NSE:AFFLE)
1,679.50
+88.70 (5.58%)
May 14, 2025, 3:30 PM IST
Affle 3i Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 22,663 | 18,428 | 14,340 | 10,817 | 5,168 | Upgrade
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Other Revenue | 937.65 | - | - | - | - | Upgrade
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Revenue | 23,601 | 18,428 | 14,340 | 10,817 | 5,168 | Upgrade
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Revenue Growth (YoY) | 28.07% | 28.51% | 32.57% | 109.31% | 54.83% | Upgrade
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Cost of Revenue | 16,106 | 13,620 | 10,783 | 8,128 | 3,517 | Upgrade
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Gross Profit | 7,495 | 4,808 | 3,557 | 2,689 | 1,651 | Upgrade
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Selling, General & Admin | - | 550.59 | 268.05 | 167.99 | 5.43 | Upgrade
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Other Operating Expenses | 1,726 | 657.2 | 400.44 | 389.33 | 345.69 | Upgrade
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Operating Expenses | 2,693 | 1,923 | 1,163 | 881.72 | 547.47 | Upgrade
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Operating Income | 4,802 | 2,885 | 2,394 | 1,807 | 1,103 | Upgrade
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Interest Expense | -125.91 | -141.29 | -61.24 | -35.83 | -23.06 | Upgrade
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Interest & Investment Income | - | 407.86 | 225.98 | 173.31 | 22.08 | Upgrade
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Earnings From Equity Investments | - | - | -7.11 | -4.85 | - | Upgrade
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Currency Exchange Gain (Loss) | - | 58.14 | 221.18 | 55.25 | -3.13 | Upgrade
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Other Non Operating Income (Expenses) | - | -25.14 | -31.71 | 449.49 | 379.94 | Upgrade
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EBT Excluding Unusual Items | 4,676 | 3,184 | 2,741 | 2,444 | 1,479 | Upgrade
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Gain (Loss) on Sale of Investments | - | 72.93 | 32.43 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.02 | -0.07 | -0.02 | - | Upgrade
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Other Unusual Items | - | 10.63 | 42.06 | 3.76 | - | Upgrade
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Pretax Income | 4,676 | 3,268 | 2,816 | 2,448 | 1,479 | Upgrade
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Income Tax Expense | 857.68 | 295.33 | 360.85 | 301.04 | 128.84 | Upgrade
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Earnings From Continuing Operations | 3,819 | 2,973 | 2,455 | 2,147 | 1,350 | Upgrade
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Minority Interest in Earnings | - | 0.06 | -8.77 | -8.14 | -2.34 | Upgrade
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Net Income | 3,819 | 2,973 | 2,446 | 2,139 | 1,348 | Upgrade
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Net Income to Common | 3,819 | 2,973 | 2,446 | 2,139 | 1,348 | Upgrade
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Net Income Growth | 28.46% | 21.54% | 14.36% | 58.66% | 105.75% | Upgrade
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Shares Outstanding (Basic) | 140 | 136 | 133 | 133 | 127 | Upgrade
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Shares Outstanding (Diluted) | 140 | 136 | 133 | 133 | 127 | Upgrade
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Shares Change (YoY) | 3.53% | 1.85% | 0.35% | 4.12% | 1.70% | Upgrade
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EPS (Basic) | 27.23 | 21.91 | 18.36 | 16.11 | 10.57 | Upgrade
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EPS (Diluted) | 27.19 | 21.91 | 18.36 | 16.11 | 10.57 | Upgrade
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EPS Growth | 24.10% | 19.31% | 13.96% | 52.38% | 102.34% | Upgrade
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Free Cash Flow | 2,661 | 1,093 | 1,681 | 1,334 | 525.07 | Upgrade
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Free Cash Flow Per Share | 18.95 | 8.06 | 12.62 | 10.05 | 4.12 | Upgrade
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Gross Margin | 31.76% | 26.09% | 24.80% | 24.86% | 31.95% | Upgrade
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Operating Margin | 20.35% | 15.65% | 16.70% | 16.70% | 21.35% | Upgrade
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Profit Margin | 16.18% | 16.13% | 17.06% | 19.77% | 26.09% | Upgrade
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Free Cash Flow Margin | 11.28% | 5.93% | 11.72% | 12.34% | 10.16% | Upgrade
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EBITDA | 5,769 | 2,981 | 2,428 | 1,827 | 1,112 | Upgrade
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EBITDA Margin | 24.45% | 16.18% | 16.93% | 16.89% | 21.51% | Upgrade
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D&A For EBITDA | 966.98 | 96.61 | 33.78 | 19.88 | 8.32 | Upgrade
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EBIT | 4,802 | 2,885 | 2,394 | 1,807 | 1,103 | Upgrade
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EBIT Margin | 20.35% | 15.65% | 16.70% | 16.70% | 21.35% | Upgrade
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Effective Tax Rate | 18.34% | 9.04% | 12.82% | 12.30% | 8.71% | Upgrade
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Revenue as Reported | 23,601 | 19,000 | 14,883 | 11,533 | 5,580 | Upgrade
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Advertising Expenses | - | 511.08 | 222.41 | 157.76 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.