Affle (India) Ltd
NSE:AFFLE

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Affle (India) Ltd Logo
Affle (India) Ltd
NSE:AFFLE
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Price: 1 794.3 INR 2.3% Market Closed
Market Cap: 251.8B INR
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Income Statement

Earnings Waterfall
Affle (India) Ltd

Revenue
20.7B INR
Cost of Revenue
-12.7B INR
Gross Profit
8B INR
Operating Expenses
-4.7B INR
Operating Income
3.3B INR
Other Expenses
134.3m INR
Net Income
3.4B INR

Income Statement
Affle (India) Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 498
N/A
2 700
+8%
2 951
+9%
3 173
+8%
3 376
+6%
3 572
+6%
4 085
+14%
4 642
+14%
5 168
+11%
5 825
+13%
7 207
+24%
9 081
+26%
10 817
+19%
12 767
+18%
13 566
+6%
13 932
+3%
14 340
+3%
14 931
+4%
15 698
+5%
16 924
+8%
18 428
+9%
19 557
+6%
20 673
+6%
Gross Profit
Cost of Revenue
(1 341)
(1 459)
(1 613)
(1 752)
(1 922)
(2 010)
(2 301)
(2 624)
(2 977)
(3 345)
(4 323)
(5 606)
(6 790)
(8 104)
(8 549)
(8 676)
(8 844)
(9 127)
(9 539)
(10 331)
(11 254)
(11 971)
(12 674)
Gross Profit
1 157
N/A
1 241
+7%
1 338
+8%
1 421
+6%
1 454
+2%
1 563
+7%
1 784
+14%
2 018
+13%
2 190
+9%
2 480
+13%
2 883
+16%
3 476
+21%
4 027
+16%
4 663
+16%
5 017
+8%
5 256
+5%
5 496
+5%
5 803
+6%
6 159
+6%
6 593
+7%
7 174
+9%
7 587
+6%
7 999
+5%
Operating Income
Operating Expenses
(542)
(570)
(598)
(625)
(661)
(715)
(822)
(968)
(1 087)
(1 233)
(1 505)
(1 867)
(2 220)
(2 561)
(2 777)
(2 927)
(3 102)
(3 367)
(3 612)
(3 932)
(4 289)
(4 487)
(4 705)
Selling, General & Administrative
(437)
(221)
(252)
(272)
(528)
(296)
(349)
(441)
(843)
(644)
(826)
(1 036)
(1 833)
(1 540)
(1 691)
(1 803)
(2 529)
(2 003)
(2 112)
(2 245)
(3 480)
(2 376)
(2 370)
Depreciation & Amortization
(101)
(103)
(105)
(112)
(133)
(152)
(174)
(193)
(196)
(205)
(235)
(283)
(324)
(365)
(415)
(452)
(494)
(545)
(599)
(649)
(715)
(764)
(830)
Other Operating Expenses
(4)
(247)
(242)
(240)
0
(267)
(299)
(334)
(48)
(383)
(444)
(549)
(63)
(656)
(671)
(672)
(79)
(819)
(901)
(1 038)
(94)
(1 346)
(1 504)
Operating Income
615
N/A
671
+9%
740
+10%
796
+8%
793
0%
848
+7%
962
+13%
1 051
+9%
1 103
+5%
1 248
+13%
1 378
+10%
1 609
+17%
1 807
+12%
2 102
+16%
2 240
+7%
2 329
+4%
2 394
+3%
2 437
+2%
2 547
+5%
2 661
+4%
2 885
+8%
3 100
+7%
3 295
+6%
Pre-Tax Income
Interest Income Expense
(13)
(10)
(9)
(11)
(19)
(18)
(24)
(30)
336
(45)
(58)
(67)
542
(91)
(98)
(111)
415
(127)
(153)
(171)
414
(192)
(173)
Non-Reccuring Items
(1)
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
(3)
0
0
0
5
0
0
0
40
487
639
784
99
665
641
661
7
567
538
475
(31)
725
914
Pre-Tax Income
598
N/A
662
+11%
731
+10%
785
+7%
792
+1%
830
+5%
938
+13%
1 021
+9%
1 479
+45%
1 690
+14%
1 959
+16%
2 325
+19%
2 448
+5%
2 676
+9%
2 782
+4%
2 879
+3%
2 816
-2%
2 877
+2%
2 932
+2%
2 965
+1%
3 268
+10%
3 633
+11%
4 036
+11%
Net Income
Tax Provision
(110)
(119)
(135)
(138)
(137)
(119)
(113)
(104)
(129)
(168)
(229)
(279)
(301)
(338)
(333)
(362)
(361)
(310)
(287)
(243)
(295)
(456)
(607)
Income from Continuing Operations
488
543
596
647
655
711
825
917
1 350
1 522
1 730
2 046
2 147
2 338
2 449
2 518
2 455
2 567
2 645
2 722
2 973
3 177
3 429
Income to Minority Interest
0
0
0
0
0
0
(1)
(1)
(2)
(4)
(5)
(7)
(8)
(11)
(12)
(11)
(9)
(4)
(1)
0
0
0
0
Net Income (Common)
488
N/A
543
+11%
596
+10%
647
+9%
655
+1%
711
+9%
824
+16%
916
+11%
1 348
+47%
1 518
+13%
1 725
+14%
2 039
+18%
2 139
+5%
2 327
+9%
2 437
+5%
2 507
+3%
2 446
-2%
2 562
+5%
2 643
+3%
2 722
+3%
2 973
+9%
3 177
+7%
3 429
+8%
EPS (Diluted)
20.1
N/A
22.35
+11%
24.12
+8%
25.98
+8%
25.1
-3%
27.88
+11%
32.43
+16%
36.05
+11%
10.58
-71%
11.62
+10%
13.09
+13%
15.44
+18%
16.11
+4%
17.62
+9%
18.4
+4%
18.85
+2%
18.43
-2%
19.24
+4%
19.85
+3%
20.26
+2%
21.91
+8%
22.63
+3%
24.41
+8%

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