Affle India Ltd — Profit & Loss Statement

₹1449.10

+3.76%

Affle India Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022	2021
Tax Effect Of Unusual Items	0.00	0.00	0.41 Cr	4.27 Cr	—
Tax Rate For Calcs	0.18	0.09	0.13	0.12	—
Normalized EBITDA	576.93 Cr	417.19 Cr	333.93 Cr	247.56 Cr	—
Net Income From Continuing Operation Net Minority Interest	381.87 Cr	297.27 Cr	244.59 Cr	213.88 Cr	—
Reconciled Depreciation	96.70 Cr	71.53 Cr	49.42 Cr	32.44 Cr	—
Reconciled Cost Of Revenue	1.38K Cr	1.13K Cr	884.33 Cr	678.93 Cr	—
EBITDA	576.93 Cr	417.19 Cr	337.09 Cr	282.25 Cr	—
EBIT	480.23 Cr	345.67 Cr	287.68 Cr	249.81 Cr	—
Net Interest Income	-12.59 Cr	-18.87 Cr	11.19 Cr	10.25 Cr	—
Interest Expense	12.59 Cr	18.87 Cr	6.12 Cr	5.01 Cr	—
Normalized Income	381.87 Cr	297.27 Cr	241.83 Cr	183.45 Cr	—
Net Income From Continuing And Discontinued Operation	381.87 Cr	297.27 Cr	244.59 Cr	213.88 Cr	—
Total Expenses	1.88K Cr	1.55K Cr	1.19K Cr	900.59 Cr	—
Diluted Average Shares	14.04 Cr	13.57 Cr	13.32 Cr	13.27 Cr	—
Basic Average Shares	14.02 Cr	13.57 Cr	13.32 Cr	13.27 Cr	—
Diluted EPS	27.19	21.91	18.36	16.11	—
Basic EPS	27.23	21.91	18.36	16.11	—
Diluted NI Availto Com Stockholders	381.87 Cr	297.27 Cr	244.59 Cr	213.88 Cr	—
Net Income Common Stockholders	381.87 Cr	297.27 Cr	244.59 Cr	213.88 Cr	—
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00	—
Net Income	381.87 Cr	297.27 Cr	244.59 Cr	213.88 Cr	—
Minority Interests	0.00	60000.00	-0.88 Cr	-0.81 Cr	—
Net Income Including Noncontrolling Interests	381.87 Cr	297.26 Cr	245.47 Cr	214.69 Cr	—
Net Income Continuous Operations	381.87 Cr	297.26 Cr	245.47 Cr	214.69 Cr	—
Tax Provision	85.77 Cr	29.53 Cr	36.09 Cr	30.10 Cr	—
Pretax Income	467.64 Cr	326.80 Cr	281.55 Cr	244.80 Cr	—
Other Non Operating Income Expenses	93.77 Cr	57.20 Cr	6.32 Cr	13.74 Cr	—
Net Non Operating Interest Income Expense	-12.59 Cr	-18.87 Cr	11.19 Cr	10.25 Cr	—
Interest Expense Non Operating	12.59 Cr	18.87 Cr	6.12 Cr	5.01 Cr	—
Operating Income	386.46 Cr	288.46 Cr	239.47 Cr	181.07 Cr	—
Operating Expense	500.53 Cr	428.99 Cr	309.64 Cr	221.66 Cr	—
Other Operating Expenses	172.57 Cr	122.28 Cr	30.79 Cr	20.59 Cr	—
Depreciation And Amortization In Income Statement	96.70 Cr	71.53 Cr	49.42 Cr	32.44 Cr	—
Depreciation Income Statement	96.70 Cr	71.53 Cr	2.91 Cr	1.94 Cr	—
Gross Profit	886.99 Cr	717.45 Cr	549.11 Cr	402.73 Cr	—
Cost Of Revenue	1.38K Cr	1.13K Cr	884.33 Cr	678.93 Cr	—
Total Revenue	2.27K Cr	1.84K Cr	1.43K Cr	1.08K Cr	—
Operating Revenue	2.27K Cr	1.84K Cr	1.43K Cr	1.08K Cr	—
Total Unusual Items	—	8.44 Cr	3.16 Cr	34.69 Cr	37.39 Cr
Total Unusual Items Excluding Goodwill	—	8.44 Cr	3.16 Cr	34.69 Cr	37.39 Cr
Interest Income	—	40.79 Cr	22.60 Cr	17.33 Cr	2.21 Cr
Rent Expense Supplemental	—	3.95 Cr	4.56 Cr	1.02 Cr	0.62 Cr
Average Dilution Earnings	—	0.00	0.00	—	—
Special Income Charges	—	-0.16 Cr	-0.08 Cr	-0.39 Cr	3.41 Cr
Other Special Charges	—	20000.00	70000.00	20000.00	-5.34 Cr
Write Off	—	0.16 Cr	0.07 Cr	0.39 Cr	1.93 Cr
Total Other Finance Cost	—	4.74 Cr	5.28 Cr	2.06 Cr	0.87 Cr
Interest Income Non Operating	—	40.79 Cr	22.60 Cr	17.33 Cr	2.21 Cr
Amortization	—	65.71 Cr	46.51 Cr	30.50 Cr	17.22 Cr
Research And Development	—	0.36 Cr	0.57 Cr	2.37 Cr	2.29 Cr
Selling General And Administration	—	78.43 Cr	35.03 Cr	32.86 Cr	18.53 Cr
Selling And Marketing Expense	—	51.11 Cr	22.24 Cr	15.78 Cr	9.25 Cr
General And Administrative Expense	—	27.32 Cr	12.79 Cr	17.08 Cr	9.28 Cr
Rent And Landing Fees	—	3.95 Cr	4.56 Cr	1.02 Cr	0.62 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

More on Affle India Ltd

Overview Financials PE History Shareholding Quarterly Balance Sheet P&L Cash Flow IT Enabled Services Stocks Screener

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.