AFFLE 3I LIMITED (AFFLE)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 137.13 133.83 139.32 155.72 163.15 176.10 187.60 187.54 198.96 219.83 226.20 219.44
YOY Revenue Growth % 30.4% 15.51% 1.49% 14.08% 18.97% 31.58% 34.66% 20.44% 21.95% 24.83% 20.58% 17.01%
Other Income 5.39 5.40 10.10 15.43 14.49 14.51 17.04 16.61 15.39 18.37 16.10 19.67
Total Income 142.52 139.23 149.41 171.15 177.63 190.61 204.64 204.15 214.35 238.20 242.30 239.11
Total Expenses + 119.51 112.61 122.44 137.32 137.65 151.90 162.98 162.66 174.49 197.91 193.13 188.58
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 12.51 11.58 13.44 13.52 14.12 12.65 13.80 13.92 15.45 15.29 16.83 14.59
Other Expenses 107.00 101.03 109.00 123.80 123.54 139.25 149.18 146.32 156.74 180.73 173.98 171.68
Operating Profit 17.63 21.22 16.88 18.40 25.49 24.20 24.62 24.88 24.47 21.92 33.07 30.86
OPM % 12.9% 15.9% 12.1% 11.8% 15.6% 13.7% 13.1% 13.3% 12.3% 10% 14.6% 14.1%
Profit Before Tax + 20.93 24.39 24.86 31.48 37.95 36.39 39.30 41.49 39.86 40.28 49.17 50.53
Tax Expense 5.35 6.22 6.35 7.78 9.78 9.16 10.04 10.66 10.16 10.28 12.49 13.00
Tax % 25.6% 25.5% 25.5% 24.7% 25.8% 25.2% 25.5% 25.7% 25.5% 25.5% 25.4% 25.7%
Profit After Tax 15.58 18.17 18.51 23.69 28.17 27.23 29.26 30.84 29.70 30.01 36.68 37.54
EPS (Basic) 1.17 1.36 1.38 1.75 2.01 1.94 2.09 2.20 2.12 2.14 2.61 2.67

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 714.39 565.99 494.80 397.52 266.73 117.79
YOY Revenue Growth % 26.22% 14.39% 24.47% 49.03% 126.44% -
Other Income 62.64 36.32 22.57 31.18 6.45 3.65
Total Income 777.03 602.31 517.37 428.70 273.18 121.45
Total Expenses + 621.90 491.88 419.69 344.94 226.69 93.04
Employee Benefit Expense 54.49 51.04 46.94 44.16 31.78 19.55
Other Expenses 558.28 440.84 372.75 300.79 194.90 73.50
Operating Profit 92.48 74.12 75.11 52.58 40.05 24.75
OPM % 12.9% 13.1% 15.2% 13.2% 15% 21%
Profit Before Exceptional 155.13 101.65 90.04 75.82 39.57 23.54
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 155.13 101.65 90.04 75.82 39.57 23.54
Tax Expense 39.63 25.70 23.16 19.27 11.34 6.86
Tax % 25.5% 25.3% 25.7% 25.4% 28.7% 29.2%
Profit After Tax 115.49 75.96 66.88 56.55 28.23 16.68
EPS (Basic) 8.24 5.60 5.02 4.26 11.07 6.87

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 780.67 748.80 325.11 0.00 0.00 0.00
Property, Plant & Equipment 0.86 1.32 1.15 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 730.15 698.34 284.81 0.00 0.00 0.00
Goodwill 13.44 13.44 13.44 0.00 0.00 0.00
Other Intangible Assets 9.44 8.38 14.89 0.00 0.00 0.00
Current Assets + 1,295.59 1,143.37 645.31 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 152.32 165.12 98.41 0.00 0.00 0.00
Cash and Cash Equivalents 415.15 227.83 169.35 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 28.07 28.02 26.64 0.00 0.00 0.00
Other Equity 1,852.41 1,703.11 882.44 0.00 0.00 0.00
Non-Current Liabilities 9.19 7.69 5.19 0.00 0.00 0.00
Current Liabilities 322.43 288.38 191.20 0.00 0.00 0.00
Total Liabilities 331.61 296.07 196.38 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 51.29 8.24 59.35 58.78 0.00 0.00
Cash from Investing Activities 111.57 -689.63 -79.39 -472.81 0.00 0.00
Cash from Financing Activities 24.83 739.88 -8.25 590.38 0.00 0.00
Net Increase/Decrease in Cash 187.32 58.48 -27.18 176.34 0.00 0.00