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Affle 3i Ltd

Computers - Software - Medium / Small

BSE Code 542752	ISIN Demat INE00WC01027	Book Value 147.25	NSE Symbol AFFLE	Div & Yield % 0	Market Cap (₹ Cr.) 22,554.75	P/E 155.55	EPS 10.29	Face Value 2

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	864.43	714.39	565.99	494.80	397.52	266.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	864.43	714.39	565.99	494.80	397.52	266.73
Other Income	69.52	62.64	36.32	22.57	31.18	6.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	933.95	777.03	602.31	517.37	428.70	273.11
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.07	0.05	0.01	0.02	0.00	0.01
Employee Cost	62.16	54.49	51.04	46.94	44.16	37.51
Other Manufacturing Expenses	577.97	451.07	365.66	307.24	245.90	160.82
Selling & Administrative Expenses	93.39	99.88	70.23	57.85	52.33	32.62
Miscellaneous Expenses	11.68	7.28	4.94	7.64	2.56	2.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	7.08
Total Expenditure	745.28	612.77	491.88	419.69	344.94	226.62
Operating Profit	188.67	164.26	110.43	97.68	83.76	46.50
Interest	0.80	1.14	0.67	0.20	0.65	0.36
Gross Profit	187.87	163.12	109.76	97.48	83.11	46.14
Depreciation	8.03	8.00	8.11	7.44	7.29	6.57
Profit Before Tax	179.84	155.12	101.65	90.04	75.82	39.57
Tax	43.20	37.42	26.14	23.75	17.97	9.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.72	2.21	-0.45	-0.59	1.30	2.19
Reported Net Profit	133.92	115.49	75.96	66.88	56.55	28.23
Extraordinary Items	25.15	20.27	0.01	-0.01	0.00	0.00
Adjusted Net Profit	108.77	95.22	75.95	66.89	56.55	28.23
Adjustment below Net Profit	3.86	4.71	-0.07	-0.07	0.03	-0.07
P & L Balance brought forward	402.62	282.42	206.53	139.71	83.14	54.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	540.39	402.62	282.42	206.53	139.71	83.14
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.52	8.23	5.42	5.02	4.24	11.07
Earnings Per Share(Adj)-Unit Curr	9.52	8.23	5.42	5.02	4.24	2.21
Book Value-Unit Curr	147.29	135.06	124.34	68.87	63.32	75.77
Book Value(Adj)-Unit Curr	147.29	135.06	124.34	68.87	63.32	15.15

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