Affle 3i Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 214.35 | 204.15 | 204.64 |
| Operating Expense | 172.19 | 160.23 | 162.98 |
| Net Profit | 29.70 | 30.84 | 29.26 |
| Net Profit Margin | 13.86 | 15.11 | 14.30 |
| Earning Per Share | 2.12 | 2.20 | 2.09 |
| EBIDTA | 41.95 | 42.34 | 41.20 |
| Effective Tax Rate | 23.60 | 20.65 | 23.00 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 214.35 |
| Operating Expense | 172.19 |
| Net Profit | 29.70 |
| Net Profit Margin | 13.86 |
| Earning Per Share | 2.12 |
| EBIDTA | 41.95 |
| Effective Tax Rate | 23.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 714.39 | 565.99 | 494.80 |
| Operating Expenses Annual | 612.77 | 491.88 | 419.69 |
| Operating Profit Annual | 164.26 | 110.43 | 97.68 |
| Interest Annual | 1.14 | 0.67 | 0.20 |
| Depreciation | 2.39 | 1.55 | 1.16 |
| Net Profit Annual | 115.49 | 75.96 | 66.88 |
| Tax Annual | 39.63 | 25.70 | 23.16 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 714.39 |
| Operating Expenses Annual | 612.77 |
| Operating Profit Annual | 164.26 |
| Interest Annual | 1.14 |
| Depreciation | 2.39 |
| Net Profit Annual | 115.49 |
| Tax Annual | 39.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 227.83 | 169.35 | 196.54 |
| Cash Flow from Operations | 51.29 | 8.24 | 59.35 |
| Cash Flow from Investing | 111.20 | -689.64 | -78.28 |
| Cash Flow from Financing | 24.83 | 739.88 | -8.25 |
| Cash Flow at the End | 415.15 | 227.83 | 169.35 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 227.83 |
| Cash Flow from Operations | 51.29 |
| Cash Flow from Investing | 111.20 |
| Cash Flow from Financing | 24.83 |
| Cash Flow at the End | 415.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 22.99 | 19.51 | 19.74 |
| PBIT Margin (%) | 21.87 | 18.08 | 18.24 |
| PBT Margin (%) | 2.68 | -8.90 | -72.95 |
| Net PROFIT Margin (%) | 16.17 | 13.42 | 13.52 |
| Return On Networth / Equity (%) | 6.40 | 5.75 | 7.63 |
| Return On Networth /Employed (%) | 8.63 | 7.73 | 10.27 |
| Return On Assets (%) | 6.30 | 5.77 | 7.57 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.39 | 0.43 | 0.56 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 22.99 |
| PBIT Margin (%) | 21.87 |
| PBT Margin (%) | 2.68 |
| Net PROFIT Margin (%) | 16.17 |
| Return On Networth / Equity (%) | 6.40 |
| Return On Networth /Employed (%) | 8.63 |
| Return On Assets (%) | 6.30 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 33.86 | 34.41 | 30.64 |
| Total Current Assets Annual | 1,295.59 | 1,143.37 | 643.98 |
| Non Current Assets Annual | 780.67 | 748.80 | 326.44 |
| Total Shareholders Funds Annual | 1,880.48 | 1,731.13 | 909.07 |
| Total Assets Annual | 2,212.09 | 2,027.20 | 1,105.45 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 33.86 |
| Total Current Assets Annual | 1,295.59 |
| Non Current Assets Annual | 780.67 |
| Total Shareholders Funds Annual | 1,880.48 |
| Total Assets Annual | 2,212.09 |
EPS (INR)
Expected
7.51
Reported
7.52
Surprise
0.13%
Mar 2025
EPS beaten by 0.13%
Dec 2024
EPS beaten by 0.14%
Sep 2024
EPS beaten by 0.14%
