Affle 3i Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	621	638	669	735	746
Expenses	468	481	501	554	563
Operating Profit	134	140	146	163	161
Operating Profit Margin %	22%	23%	23%	23%	22%
Other Income	19	17	22	18	21
EBITDA	153	157	168	181	182
Interest	3	2	1	1	1
Depreciation	27	26	32	33	33
Profit Before Tax	124	129	135	146	148
Tax %	17%	18%	18%	18%	19%
Net Profit	103	106	111	119	120
EPS	7	8	8	9	9

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	27	27	28	28	28
Reserve & Surplus	1,152	1,447	2,481	2,934	3,624
Minority Interest	1	2	0	0	0
Non Current Liabilities	219	140	142	47	35
Current Liabilities	429	403	643	629	735
Total Liabilities	1,827	2,011	3,283	3,622	4,422
Fixed Assets	699	786	1,144	1,221	412
Capital Work in Progress	42	49	98	112	0
Investments	135	0	37	63	0
Other Assets	951	1,176	2,003	2,227	0
Total Assets	1,827	2,011	3,283	3,622	4,422

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	102	206	260	262	426
Investing Activities	-175	-554	-186	-572	-92
Financing Activities	53	615	-59	783	-92
Net Cash Flow	-20	267	16	473	242

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	864	29.01%	137	52.05%
FY 2023-24	777	16.42%	116	13.58%
FY 2022-23	602	20.68%	76	18.27%
FY 2021-22	517	56.93%	67	100.33%
FY 2020-21	429	45.81%	57	-14.16%

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Affle 3i

AFFLE Financials

Income Statement

Balance Sheet

Cash Flow

AFFLE Revenue Growth