Affle (India) Limited (NSE: AFFLE)

Affle (India) Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	20,673	18,428	14,340	10,817	5,168	3,338
Revenue	20,673	18,428	14,340	10,817	5,168	3,338
Revenue Growth (YoY)	31.70%	28.51%	32.57%	109.31%	54.82%	33.84%
Cost of Revenue	15,059	13,620	10,783	8,128	3,517	2,200
Gross Profit	5,615	4,808	3,557	2,689	1,651	1,138
Selling, General & Admin	550.59	550.59	268.05	167.99	5.43	56.79
Other Operating Expenses	938.87	657.2	400.44	389.33	345.69	193.05
Operating Expenses	2,320	1,923	1,163	881.72	547.47	383.15
Operating Income	3,295	2,885	2,394	1,807	1,103	754.39
Interest Expense	-125.21	-141.29	-61.24	-35.83	-23.06	-9.95
Interest & Investment Income	407.86	407.86	225.98	173.31	22.08	38.19
Earnings From Equity Investments	-	-	-7.11	-4.85	-	-
Currency Exchange Gain (Loss)	58.14	58.14	221.18	55.25	-3.13	-8.69
Other Non Operating Income (Expenses)	316.64	-25.14	-31.71	449.49	379.94	18.42
EBT Excluding Unusual Items	3,952	3,184	2,741	2,444	1,479	792.36
Gain (Loss) on Sale of Investments	72.93	72.93	32.43	-	-	-
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.07	-0.02	-	-0.11
Other Unusual Items	10.63	10.63	42.06	3.76	-	-
Pretax Income	4,036	3,268	2,816	2,448	1,479	792.25
Income Tax Expense	606.92	295.33	360.85	301.04	128.84	137.08
Earnings From Continuing Operations	3,429	2,973	2,455	2,147	1,350	655.17
Minority Interest in Earnings	-	0.06	-8.77	-8.14	-2.34	-
Net Income	3,429	2,973	2,446	2,139	1,348	655.17
Net Income to Common	3,429	2,973	2,446	2,139	1,348	655.17
Net Income Growth	29.71%	21.54%	14.36%	58.66%	105.75%	34.20%
Shares Outstanding (Basic)	139	136	133	133	127	125
Shares Outstanding (Diluted)	139	136	133	133	127	125
Shares Change (YoY)	4.16%	1.85%	0.35%	4.12%	1.70%	3.21%
EPS (Basic)	24.64	21.91	18.36	16.11	10.57	5.23
EPS (Diluted)	24.62	21.91	18.36	16.11	10.57	5.23
EPS Growth	24.52%	19.31%	13.96%	52.38%	102.34%	30.01%
Free Cash Flow	1,430	1,093	1,681	1,334	525.07	407.93
Free Cash Flow Per Share	10.27	8.06	12.62	10.05	4.12	3.25
Gross Margin	27.16%	26.09%	24.80%	24.86%	31.94%	34.08%
Operating Margin	15.94%	15.65%	16.70%	16.70%	21.35%	22.60%
Profit Margin	16.59%	16.13%	17.06%	19.77%	26.09%	19.63%
Free Cash Flow Margin	6.92%	5.93%	11.72%	12.34%	10.16%	12.22%
EBITDA	3,506	2,981	2,428	1,827	1,112	760.78
EBITDA Margin	16.96%	16.18%	16.93%	16.89%	21.51%	22.79%
D&A For EBITDA	211.58	96.61	33.78	19.88	8.32	6.39
EBIT	3,295	2,885	2,394	1,807	1,103	754.39
EBIT Margin	15.94%	15.65%	16.70%	16.70%	21.35%	22.60%
Effective Tax Rate	15.04%	9.04%	12.82%	12.30%	8.71%	17.30%
Revenue as Reported	21,587	19,000	14,883	11,533	5,580	3,399
Advertising Expenses	-	511.08	222.41	157.76	-	39.34

Source: S&P Capital IQ. Standard template. Financial Sources.