Affle (India) Ltd
NSE:AFFLE
Affle (India) Ltd
NSE:AFFLE
Price:
1 510.9
INR
-0.57%
Market Closed
Market Cap:
₹212.3B
Income Statement
Earnings Waterfall
Affle (India) Ltd
Affle (India) Ltd
Income Statement
Affle (India) Ltd
Affle (India) Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
|
| 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%
|
21 703
+5%
|
22 663
+4%
|
23 675
+4%
|
24 714
+4%
|
25 872
+5%
|
|
| 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)
|
(13 231)
|
(13 795)
|
(14 374)
|
(15 020)
|
(15 863)
|
|
| 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%
|
8 472
+6%
|
8 869
+5%
|
9 302
+5%
|
9 694
+4%
|
10 008
+3%
|
|
| 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)
|
(4 903)
|
(4 997)
|
(5 150)
|
(5 283)
|
(5 355)
|
|
| 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)
|
(2 330)
|
(3 882)
|
(2 335)
|
(2 400)
|
(2 461)
|
|
| 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)
|
(903)
|
(967)
|
(1 033)
|
(1 101)
|
(1 175)
|
|
| 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)
|
(1 670)
|
(148)
|
(1 782)
|
(1 782)
|
(1 719)
|
|
| 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%
|
3 569
+8%
|
3 871
+8%
|
4 151
+7%
|
4 411
+6%
|
4 653
+5%
|
|
| 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)
|
(151)
|
815
|
(107)
|
(83)
|
(67)
|
|
| 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
|
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
|
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
|
1 021
|
(10)
|
858
|
793
|
759
|
|
| 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%
|
4 439
+10%
|
4 676
+5%
|
4 903
+5%
|
5 121
+4%
|
5 345
+4%
|
|
| 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)
|
(776)
|
(858)
|
(895)
|
(928)
|
(961)
|
|
| 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
|
3 663
|
3 819
|
4 008
|
4 193
|
4 384
|
|
| 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
|
0
|
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%
|
3 663
+7%
|
3 819
+4%
|
4 008
+5%
|
4 193
+5%
|
4 384
+5%
|
|
| 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%
|
26.11
+7%
|
27.19
+4%
|
28.5
+5%
|
29.81
+5%
|
31.19
+5%
|
|
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