Affle 3i Complete Financial Statements

AFFLE • Review detailed financials to uncover trends, confirm thesis & journal trades
8 Years of Data
2025 - 2018

Complete Financial Data Export

Export complete financial statements for Affle 3i (AFFLE). Downloads include all available records across all periods. For market performance, see the AFFLE stock price today .

Profitability Ratios

Net Profit Margin 16.59% 2025 data
EBITDA Margin 25.11% 2025 data
Operating Margin 23.00% 2025 data
Return on Assets 3.06% 2025 data
Return on Equity 3.77% 2025 data

Balance Sheet Ratios

Current Ratio 46.30 2025 data
Debt to Equity 1.23 2025 data
Equity Ratio 81.36% 2025 data
Asset Turnover 0.18 2025 data

Year-over-Year Growth Analysis

Comparing Sept 2024 vs Sept 2025
Revenue Growth
+17.0%
Year-over-Year
Net Profit Growth
+20.7%
Year-over-Year
EBITDA Growth
+18.3%
Year-over-Year
Expense Growth
+16.5%
Year-over-Year
Assets Growth
+10.3%
Year-over-Year
Equity Growth
+18.0%
Year-over-Year
Liabilities Growth
+10.3%
Year-over-Year
Operating Cash Flow Growth
+62.6%
Year-over-Year
Investing Cash Flow Growth
+83.9%
Year-over-Year
Financing Cash Flow Growth
-111.7%
Year-over-Year

Income Statement

Periods ₹ Crores
Particulars Sept 2025 Mar 2025 Jun 2025 Sept 2024 Mar 2024 Jun 2024 Dec 2024 Sept 2023 Mar 2023 Jun 2023 Dec 2023 Sept 2022 Mar 2022 Jun 2022 Dec 2022 Sept 2021 Mar 2021 Jun 2021 Dec 2021 Sept 2020 Mar 2020 Jun 2020 Dec 2020 Sept 2019 Mar 2019 Jun 2019 Dec 2019 Sept 2018 Jun 2018 Dec 2018
Revenue 669 621 638 572 534 545 623 441 373 416 509 367 344 355 393 290 178 165 354 137 83 92 152 85 61 75 96 60 55 74
Expenses 501 468 481 430 408 415 470 344 287 329 402 284 257 280 296 223 107 117 272 101 60 67 112 63 40 56 67 45 42 51
EBITDA 168 153 157 142 125 130 152 97 87 88 107 84 87 75 97 67 70 48 82 36 24 25 40 22 20 19 29 15 12 23
Operating Profit Margin % 23.00% 22.00% 23.00% 21.00% 19.00% 20.00% 22.00% 20.00% 19.00% 19.00% 19.00% 20.00% 18.00% 20.00% 21.00% 19.00% 24.00% 23.00% 20.00% 25.00% 25.00% 25.00% 26.00% 26.00% 33.00% 25.00% 29.00% 26.00% 22.00% 31.00%
Depreciation 32 27 26 25 20 19 26 18 14 14 19 13 9 9 14 8 5 5 10 5 5 4 5 3 3 3 3 3 2 2
Interest 1 3 2 4 5 4 3 6 3 4 5 3 2 2 3 2 1 1 2 1 1 1 1 0 0 0 0 0 0 0
Profit Before Tax 135 124 129 114 100 107 124 73 70 70 83 68 76 64 80 57 64 41 70 30 18 20 34 19 17 16 26 12 10 20
Tax 25 21 24 22 13 20 24 6 8 4 7 9 8 9 11 9 5 5 8 3 3 1 3 4 3 3 4 2 2 4
Net Profit 111 103 106 92 88 87 100 67 62 66 77 59 69 55 69 48 59 36 62 27 15 19 31 16 15 13 22 10 8 16
Earnings Per Share (₹) 7.88 7.35 7.52 6.56 6.45 6.18 7.15 5.01 4.68 4.97 5.72 4.43 5.18 4.13 5.19 18.08 22.99 13.68 4.70 10.58 6.10 7.36 12.04 6.32 5.96 5.43 8.60 4.24 3.18 6.72

Balance Sheet

Years Annual Data ₹ Crores
Particulars 2025 2024 2023 2022 2021 2020 2019 2018
ASSETS
Total Assets 3,622 3,283 2,011 1,827 753 402 158 76
Current Assets 2,176 1,974 1,163 943 251 232 99 48
Fixed Assets 1,221 1,144 786 699 361 163 57 28
Capital Work in Progress 112 98 49 42 40 5 2 0
Investments 63 37 0 135 76 0 0 0
Other Assets 2,227 2,003 1,176 951 276 234 99 49
LIABILITIES
Total Liabilities 3,622 3,283 2,011 1,827 753 402 158 76
Current Liabilities 47 142 140 219 200 43 9 1
Non-Current Liabilities
SHAREHOLDERS' EQUITY
Total Equity 2,947 2,498 1,467 1,179 359 229 72 31
Share Capital 28 28 27 27 26 26 24 24
Reserves & Surplus 2,934 2,481 1,447 1,152 333 204 48 6

Cash Flow Statement

Periods ₹ Crores
Particulars March 2025 March 2024 March 2023 March 2022 March 2021 March 2020 March 2019 March 2018
Operating Activities 426 262 260 206 102 72 48 42
Investing Activities -92 -572 -186 -554 -175 -162 -50 -29
Financing Activities -92 783 -59 615 53 139 8 -4
Net Cash Flow 242 473 16 267 -20 49 6 9