Affle 3i Ltd
AFFLE • Communication Services
ROCE
18.91%
FY24 Actual
D/E Ratio
0.03
Zero Debt
5Y Rev CAGR
37.9%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,153.34 | 1,488.28(+29.0%) |
AFFLE • Communication Services
ROCE
18.91%
FY24 Actual
D/E Ratio
0.03
Zero Debt
5Y Rev CAGR
37.9%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,153.34 | 1,488.28(+29.0%) |
16.6%
5Y Average
2,360.08(+24.2%) |
2,787.56(+18.1%) |
2,787.56 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | — | — |
| Operating Expenses | 692.6 | 905.22(+30.7%) | 1,145.33(+26.5%) | 1,407.34(+22.9%) | 2,099.25(+49.2%) | 2,099.26 |
| Selling General And Administrative Expenses | 46.78 | 53.43(+14.2%) | 102.26(+91.4%) | 144.4(+41.2%) | — | — |
| Depreciation And Amortization | 32.44 | 49.42(+52.3%) | 71.53(+44.7%) | 96.7(+35.2%) | 124.38(+28.6%) | 124.38 |
| Profit Before Interest | 251.88 | 292.96(+16.3%) | 345.66(+18.0%) | 480.23(+38.9%) | 563.93(+17.4%) | 563.92 |
| Interest Expense | 7.08 | 11.41(+61.2%) | 18.87(+65.4%) | 12.59(-33.3%) | 5.26(-58.2%) | 5.27 |
| Profit Before Tax | 244.8 | 281.55(+15.0%) | 326.79(+16.1%) | 467.64(+43.1%) | 558.67(+19.5%) | 558.65 |
| Tax Expense | 30.91 | 36.96(+19.6%) | 29.53(-20.1%) | 85.77(+190.5%) | 103.82(+21.0%) | 103.82 |
| Net Income | 213.89 | 244.59(+14.4%) | 297.26(+21.5%) | 381.87(+28.5%) | 454.85(+19.1%) | 454.83 |
| Earnings Per Share | 16.407 | 18.361(+11.9%) | 21.755(+18.5%) | 27.232(+25.2%) | 32.38(+18.9%) | 32.406 |
| Dividends Per Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Payout Ratio | 0 | 0 | 0 | 0 | 0 | 0 |