Affle 3i Limited
Affle 3i Limited (AFFLE) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.
Information Technology›Information Technology›IT - Services›IT Enabled Services
affle.com(opens the company website in a new tab)Key metrics
Price as of 2026-09-03
Sign in for full ratios and TTM. Learn about these metrics →
Share price
NSE closing price from historical market data.
Loading price history…
Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 431 Cr | 499 Cr | 506 Cr | 520 Cr | 543 Cr | 602 Cr | 602 Cr | 621 Cr | 647 Cr | 717 Cr | 724 Cr | 747 Cr |
| Operating expenses (approx.) | 344 Cr | 402 Cr | 408 Cr | 415 Cr | 430 Cr | 470 Cr | 468 Cr | 481 Cr | 501 Cr | 554 Cr | 563 Cr | 580 Cr |
| EBITDA | 87 Cr | 97 Cr | 98 Cr | 104 Cr | 113 Cr | 131 Cr | 134 Cr | 140 Cr | 146 Cr | 163 Cr | 161 Cr | 168 Cr |
| OPM % | 20.2% | 19.4% | 19.4% | 20.1% | 20.9% | 21.8% | 22.2% | 22.5% | 22.6% | 22.7% | 22.3% | 22.4% |
| Other income | 10 Cr | 10 Cr | 27 Cr | 25 Cr | 29 Cr | 21 Cr | 19 Cr | 17 Cr | 22 Cr | 18 Cr | 21 Cr | 25 Cr |
| Interest | 6 Cr | 5 Cr | 5 Cr | 4 Cr | 4 Cr | 3 Cr | 2 Cr | 2 Cr | 1 Cr | 1 Cr | 1 Cr | 0.67 Cr |
| Depreciation | 18 Cr | 18 Cr | 20 Cr | 19 Cr | 25 Cr | 26 Cr | 27 Cr | 26 Cr | 32 Cr | 33 Cr | 33 Cr | 34 Cr |
| Profit before tax | 73 Cr | 83 Cr | 100 Cr | 107 Cr | 113 Cr | 124 Cr | 124 Cr | 129 Cr | 135 Cr | 146 Cr | 148 Cr | 158 Cr |
| Tax % | 8.8% | 7.9% | 12.6% | 18.7% | 18.9% | 19.0% | 16.8% | 18.3% | 18.3% | 18.3% | 19.3% | 18.6% |
| Net profit | 67 Cr | 77 Cr | 87 Cr | 87 Cr | 92 Cr | 100 Cr | 103 Cr | 106 Cr | 111 Cr | 119 Cr | 120 Cr | 128 Cr |
| EPS (₹) | ₹5.01 | ₹5.73 | ₹6.45 | ₹6.18 | ₹6.56 | ₹7.15 | ₹7.35 | ₹7.52 | ₹7.88 | ₹8.50 | ₹8.51 | ₹9.13 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
| Sales | 334 Cr | 517 Cr | 1,082 Cr | 1,434 Cr | 1,843 Cr | 2,266 Cr | 2,709 Cr | Sign in for TTM |
| Operating expenses (approx.) | 246 Cr | 387 Cr | 869 Cr | 1,145 Cr | 1,483 Cr | 1,783 Cr | 2,099 Cr | Sign in for TTM |
| EBITDA | 88 Cr | 130 Cr | 213 Cr | 289 Cr | 360 Cr | 483 Cr | 610 Cr | Sign in for TTM |
| OPM % | 26.3% | 25.1% | 19.7% | 20.1% | 19.5% | 21.3% | 22.5% | Sign in for TTM |
| Other income | 6 Cr | 42 Cr | 72 Cr | 54 Cr | 57 Cr | 94 Cr | 78 Cr | Sign in for TTM |
| Interest | 1 Cr | 4 Cr | 7 Cr | 11 Cr | 19 Cr | 13 Cr | 5 Cr | Sign in for TTM |
| Depreciation | 13 Cr | 20 Cr | 32 Cr | 49 Cr | 72 Cr | 97 Cr | 124 Cr | Sign in for TTM |
| Profit before tax | 79 Cr | 148 Cr | 245 Cr | 282 Cr | 327 Cr | 468 Cr | 559 Cr | Sign in for TTM |
| Tax % | 17.3% | 8.7% | 12.3% | 12.8% | 9.0% | 18.3% | 18.6% | Sign in for TTM |
| Net profit | 66 Cr | 135 Cr | 215 Cr | 245 Cr | 297 Cr | 382 Cr | 455 Cr | Sign in for TTM |
| EPS (₹) | ₹26.13 | ₹52.96 | ₹16.18 | ₹18.43 | ₹21.91 | ₹27.23 | ₹32.38 | Sign in for TTM |
| Dividend payout % | — | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 25 Cr | 25 Cr | 27 Cr | 27 Cr | 28 Cr | 28 Cr | 28 Cr |
| Reserves | 204 Cr | 333 Cr | 1,151 Cr | 1,438 Cr | 2,470 Cr | 2,918 Cr | 3,624 Cr |
| Borrowings | — | — | — | 103 Cr | 178 Cr | 77 Cr | 12 Cr |
| Other liabilities | 171 Cr | 394 Cr | 649 Cr | 440 Cr | 607 Cr | 598 Cr | 757 Cr |
| Total liabilities | 400 Cr | 753 Cr | 1,827 Cr | 2,011 Cr | 3,283 Cr | 3,622 Cr | 4,421 Cr |
| Fixed assets (net) | — | — | — | 3 Cr | 4 Cr | 3 Cr | 4 Cr |
| CWIP | — | — | — | 0 Cr | 0 Cr | 0 Cr | 131 Cr |
| Investments | — | — | — | 0.03 Cr | 37 Cr | 63 Cr | 114 Cr |
| Loans & advances | — | — | — | 1 Cr | 2 Cr | 2 Cr | 5 Cr |
| Trade receivables | — | — | — | 245 Cr | 317 Cr | 299 Cr | 386 Cr |
| Cash & bank | — | — | — | 332 Cr | 805 Cr | 1,047 Cr | 1,207 Cr |
| Other assets | 400 Cr | 753 Cr | 1,827 Cr | 1,429 Cr | 2,118 Cr | 2,207 Cr | 2,575 Cr |
| Total assets | 400 Cr | 753 Cr | 1,827 Cr | 2,011 Cr | 3,283 Cr | 3,622 Cr | 4,421 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | 206 Cr | 260 Cr | 262 Cr | 426 Cr | 502 Cr |
| Cash from investing | — | — | -556 Cr | -197 Cr | -577 Cr | -114 Cr | -374 Cr |
| Cash from financing | — | — | 615 Cr | -59 Cr | 783 Cr | -92 Cr | -43 Cr |
| Net cash flow | — | — | 267 Cr | 16 Cr | 473 Cr | 242 Cr | 160 Cr |
| Free cash flow (OCF − Capex) | — | — | 133 Cr | 168 Cr | 147 Cr | 266 Cr | 291 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| ROCE % | 35.2% | 42.2% | 21.4% | 18.7% | 12.9% | 15.9% | 15.4% |
| ROE % | 0.0% | 37.6% | 18.2% | 16.7% | 11.9% | 13.0% | 12.5% |
| Debtor days | — | — | — | 62 | 63 | 48 | 52 |
| Inventory days | — | — | — | 0 | 0 | 0 | 0 |
| Days payable | — | — | — | 64 | 76 | 65 | 80 |
| Cash conversion cycle | — | — | — | -2 | -13 | -18 | -28 |
| Debt / equity | 0.00 | 0.00 | 0.00 | 0.07 | 0.07 | 0.03 | 0.0033 |
| Current ratio | — | — | — | 2.55 | 2.86 | 3.25 | 3.41 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | -0.79 | -1.74 | -2.01 | -1.96 |
Compare with peers
Loading peers…