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 406.58 431.30 498.71 506.22 519.50 542.88 601.67 602.25 620.74 646.72 717.47 724.38
YOY Revenue Growth % 29.04% 21.63% 32.61% 42.27% 27.77% 25.87% 20.65% 18.97% 19.49% 19.13% 19.25% 20.28%
Other Income 9.83 9.93 10.17 27.27 25.12 28.82 20.91 18.91 17.17 22.28 17.53 21.27
Total Income 416.41 441.24 508.88 533.49 544.62 571.71 622.59 621.16 637.91 668.99 735.01 745.65
Total Expenses + 328.48 344.09 402.02 408.23 415.01 429.56 470.30 497.31 508.72 533.66 588.88 597.64
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 56.17 57.37 61.60 60.04 58.63 56.72 57.59 58.32 60.88 63.15 63.71 63.48
Other Expenses 272.31 286.71 340.43 348.19 356.38 372.84 412.70 409.96 420.14 437.46 490.72 499.72
Operating Profit 78.10 87.22 96.68 97.98 104.49 113.33 131.38 104.94 112.03 113.06 128.59 126.74
OPM % 19.2% 20.2% 19.4% 19.4% 20.1% 20.9% 21.8% 17.4% 18% 17.5% 17.9% 17.5%
Profit Before Tax + 70.07 73.20 83.38 100.15 106.55 113.50 123.74 123.85 129.20 135.33 146.12 148.01
Tax Expense 3.90 6.41 6.56 12.66 19.96 21.51 23.51 20.79 23.70 24.82 26.80 28.50
Tax % 5.6% 8.8% 7.9% 12.6% 18.7% 18.9% 19% 16.8% 18.3% 18.3% 18.3% 19.3%
Profit After Tax 66.17 66.78 76.82 87.49 86.59 91.99 100.22 103.07 105.50 110.51 119.32 119.51
EPS (Basic) 4.97 5.01 5.73 6.45 6.18 6.56 7.15 7.35 7.52 7.88 8.50 8.51

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 2,266.31 1,842.81 1,433.96 1,081.66 516.78 333.78
YOY Revenue Growth % 22.98% 28.51% 32.57% 109.31% 54.82% -
Other Income 93.77 57.20 54.32 71.68 41.53 6.09
Total Income 2,360.07 1,900.02 1,488.28 1,153.33 558.31 339.87
Total Expenses + 1,892.44 1,482.82 1,145.19 868.53 387.12 245.89
Employee Benefit Expense 231.27 235.18 187.21 129.61 53.99 27.29
Other Expenses 1,551.88 1,247.65 957.98 738.93 333.13 218.60
Operating Profit 373.87 359.99 288.76 213.12 129.66 87.89
OPM % 16.5% 19.5% 20.1% 19.7% 25.1% 26.3%
Profit Before Exceptional 467.64 326.80 282.26 245.28 147.92 79.23
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 467.64 326.80 282.26 245.28 147.92 79.23
Tax Expense 85.77 29.53 36.80 30.59 12.88 13.71
Tax % 18.3% 9% 13% 12.5% 8.7% 17.3%
Profit After Tax 381.87 297.26 245.47 214.69 135.04 65.52
EPS (Basic) 27.23 21.91 18.43 16.18 52.96 26.13

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,445.65 1,308.70 846.84 0.00 0.00 0.00
Property, Plant & Equipment 3.39 3.77 3.06 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 62.86 37.32 0.03 0.00 0.00 0.00
Goodwill 1,008.35 982.89 664.00 0.00 0.00 0.00
Other Intangible Assets 204.38 151.51 116.33 0.00 0.00 0.00
Current Assets + 2,041.49 1,840.51 1,030.02 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 298.56 317.36 245.25 0.00 0.00 0.00
Cash and Cash Equivalents 1,047.48 805.10 332.01 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 2,918.39 2,470.02 1,438.42 0.00 0.00 0.00
Non-Current Liabilities 46.68 142.14 140.22 0.00 0.00 0.00
Current Liabilities 628.64 642.87 403.31 0.00 0.00 0.00
Total Liabilities 675.31 785.00 543.53 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 425.99 262.28 260.30 205.98 0.00 0.00
Cash from Investing Activities -113.71 -577.29 -197.43 -555.92 0.00 0.00
Cash from Financing Activities -91.81 783.19 -59.05 614.97 0.00 0.00
Net Increase/Decrease in Cash 242.38 473.09 15.70 267.17 0.00 0.00