Affle (India) Limited (NSE:AFFLE)
India
· Delayed Price · Currency is INR 1,546.00
+65.25 (4.41%)
Feb 21, 2025, 3:30 PM IST
Affle (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2016 |
| Operating Revenue | 21,703 | 18,428 | 14,340 | 10,817 | 5,168 | 3,338 | Upgrade
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| Revenue | 21,703 | 18,428 | 14,340 | 10,817 | 5,168 | 3,338 | Upgrade
|
| Revenue Growth (YoY) | 28.24% | 28.51% | 32.57% | 109.31% | 54.82% | 33.84% | Upgrade
|
| Cost of Revenue | 15,576 | 13,620 | 10,783 | 8,128 | 3,517 | 2,200 | Upgrade
|
| Gross Profit | 6,127 | 4,808 | 3,557 | 2,689 | 1,651 | 1,138 | Upgrade
|
| Selling, General & Admin | 550.59 | 550.59 | 268.05 | 167.99 | 5.43 | 56.79 | Upgrade
|
| Other Operating Expenses | 1,104 | 657.2 | 400.44 | 389.33 | 345.69 | 193.05 | Upgrade
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| Operating Expenses | 2,558 | 1,923 | 1,163 | 881.72 | 547.47 | 383.15 | Upgrade
|
| Operating Income | 3,569 | 2,885 | 2,394 | 1,807 | 1,103 | 754.39 | Upgrade
|
| Interest Expense | -103.1 | -141.29 | -61.24 | -35.83 | -23.06 | -9.95 | Upgrade
|
| Interest & Investment Income | 407.86 | 407.86 | 225.98 | 173.31 | 22.08 | 38.19 | Upgrade
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| Earnings From Equity Investments | - | - | -7.11 | -4.85 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 58.14 | 58.14 | 221.18 | 55.25 | -3.13 | -8.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 424.1 | -25.14 | -31.71 | 449.49 | 379.94 | 18.42 | Upgrade
|
| EBT Excluding Unusual Items | 4,356 | 3,184 | 2,741 | 2,444 | 1,479 | 792.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 72.93 | 72.93 | 32.43 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.07 | -0.02 | - | -0.11 | Upgrade
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| Other Unusual Items | 10.63 | 10.63 | 42.06 | 3.76 | - | - | Upgrade
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| Pretax Income | 4,439 | 3,268 | 2,816 | 2,448 | 1,479 | 792.25 | Upgrade
|
| Income Tax Expense | 776.42 | 295.33 | 360.85 | 301.04 | 128.84 | 137.08 | Upgrade
|
| Earnings From Continuing Operations | 3,663 | 2,973 | 2,455 | 2,147 | 1,350 | 655.17 | Upgrade
|
| Minority Interest in Earnings | - | 0.06 | -8.77 | -8.14 | -2.34 | - | Upgrade
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| Net Income | 3,663 | 2,973 | 2,446 | 2,139 | 1,348 | 655.17 | Upgrade
|
| Net Income to Common | 3,663 | 2,973 | 2,446 | 2,139 | 1,348 | 655.17 | Upgrade
|
| Net Income Growth | 34.58% | 21.54% | 14.36% | 58.66% | 105.75% | 34.20% | Upgrade
|
| Shares Outstanding (Basic) | 140 | 136 | 133 | 133 | 127 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 136 | 133 | 133 | 127 | 125 | Upgrade
|
| Shares Change (YoY) | 4.32% | 1.85% | 0.35% | 4.12% | 1.70% | 3.21% | Upgrade
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| EPS (Basic) | 26.14 | 21.91 | 18.36 | 16.11 | 10.57 | 5.23 | Upgrade
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| EPS (Diluted) | 26.11 | 21.91 | 18.36 | 16.11 | 10.57 | 5.23 | Upgrade
|
| EPS Growth | 28.99% | 19.31% | 13.96% | 52.38% | 102.34% | 30.01% | Upgrade
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| Free Cash Flow | - | 1,093 | 1,681 | 1,334 | 525.07 | 407.93 | Upgrade
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| Free Cash Flow Per Share | - | 8.06 | 12.62 | 10.05 | 4.12 | 3.25 | Upgrade
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| Gross Margin | 28.23% | 26.09% | 24.80% | 24.86% | 31.94% | 34.08% | Upgrade
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| Operating Margin | 16.44% | 15.65% | 16.70% | 16.70% | 21.35% | 22.60% | Upgrade
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| Profit Margin | 16.88% | 16.13% | 17.06% | 19.77% | 26.09% | 19.63% | Upgrade
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| Free Cash Flow Margin | - | 5.93% | 11.72% | 12.34% | 10.16% | 12.22% | Upgrade
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| EBITDA | 3,713 | 2,981 | 2,428 | 1,827 | 1,112 | 760.78 | Upgrade
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| EBITDA Margin | 17.11% | 16.18% | 16.93% | 16.89% | 21.51% | 22.79% | Upgrade
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| D&A For EBITDA | 143.73 | 96.61 | 33.78 | 19.88 | 8.32 | 6.39 | Upgrade
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| EBIT | 3,569 | 2,885 | 2,394 | 1,807 | 1,103 | 754.39 | Upgrade
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| EBIT Margin | 16.44% | 15.65% | 16.70% | 16.70% | 21.35% | 22.60% | Upgrade
|
| Effective Tax Rate | 17.49% | 9.04% | 12.82% | 12.30% | 8.71% | 17.30% | Upgrade
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| Revenue as Reported | 22,724 | 19,000 | 14,883 | 11,533 | 5,580 | 3,399 | Upgrade
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| Advertising Expenses | - | 511.08 | 222.41 | 157.76 | - | 39.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.