AFFLE.NS Profit & Loss
Affle 3i Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 7 years on file
(FY2019-20 to FY2025-26)
· fetched 2026-08-23 21:33
| Line item | FY2019-20 | FY2020-21 | FY2021-22 | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹333.78 Cr. | ₹516.78 Cr. | ₹1,081.66 Cr. | ₹1,433.96 Cr. | ₹1,842.81 Cr. | ₹2,266.31 Cr. | ₹2,709.31 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹333.78 Cr. | ₹516.78 Cr. | ₹1,081.66 Cr. | ₹1,433.96 Cr. | N/A | N/A | N/A | SegmentRevenueFromOperations |
| Other Income | ₹6.09 Cr. | ₹41.53 Cr. | ₹71.67 Cr. | ₹54.32 Cr. | ₹57.20 Cr. | ₹93.77 Cr. | ₹78.25 Cr. | OtherIncome |
| Total Income | ₹339.87 Cr. | ₹558.31 Cr. | ₹1,153.33 Cr. | ₹1,488.28 Cr. | ₹1,900.02 Cr. | ₹2,360.07 Cr. | ₹2,787.56 Cr. | Income |
| Cost of Materials Consumed | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹27.29 Cr. | ₹53.99 Cr. | ₹129.61 Cr. | ₹187.21 Cr. | ₹235.18 Cr. | ₹231.27 Cr. | ₹251.22 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹1.42 Cr. | ₹3.63 Cr. | ₹7.08 Cr. | ₹11.41 Cr. | ₹18.87 Cr. | ₹12.59 Cr. | ₹5.26 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹13.33 Cr. | ₹19.64 Cr. | ₹32.44 Cr. | ₹49.42 Cr. | ₹71.53 Cr. | ₹96.70 Cr. | ₹124.38 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹218.60 Cr. | ₹333.13 Cr. | ₹738.93 Cr. | ₹957.98 Cr. | ₹1,247.64 Cr. | ₹1,551.88 Cr. | ₹1,848.03 Cr. | OtherExpenses |
| Total Expenses | ₹260.65 Cr. | ₹410.39 Cr. | ₹908.05 Cr. | ₹1,206.02 Cr. | ₹1,573.22 Cr. | ₹1,892.44 Cr. | ₹2,228.89 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹79.22 Cr. | ₹147.92 Cr. | ₹245.28 Cr. | ₹282.26 Cr. | ₹326.80 Cr. | ₹467.64 Cr. | ₹558.67 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹79.22 Cr. | ₹147.92 Cr. | ₹245.28 Cr. | ₹282.26 Cr. | ₹326.80 Cr. | ₹467.64 Cr. | ₹558.67 Cr. | ProfitBeforeTax |
| Tax Expense | ₹13.71 Cr. | ₹12.88 Cr. | ₹30.10 Cr. | ₹36.09 Cr. | ₹29.53 Cr. | ₹85.77 Cr. | ₹103.82 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹65.52 Cr. | ₹135.04 Cr. | ₹214.69 Cr. | ₹245.47 Cr. | ₹297.26 Cr. | ₹381.87 Cr. | ₹454.85 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹0.00 Cr. | ₹134.80 Cr. | ₹213.88 Cr. | ₹244.59 Cr. | ₹297.27 Cr. | ₹381.87 Cr. | ₹454.85 Cr. | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹26.13 | ₹52.96 | ₹16.18 | ₹18.43 | ₹21.91 | ₹27.23 | ₹32.38 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹26.13 | ₹52.96 | ₹16.18 | ₹18.43 | ₹21.91 | ₹27.19 | ₹32.32 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from AFFLE.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Information Technology companies compare).