Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,266.00
1,842.00
1,433.00
1,081.00
516.00
333.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,266.00
1,842.00
1,433.00
1,081.00
516.00
333.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
231.00
235.00
187.00
129.00
53.00
27.00
Operating Expenses
1,384.00
1,127.00
892.00
686.00
311.00
197.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
79.00
51.00
22.00
15.00
9.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
18.00
12.00
6.00
7.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,783.00
1,482.00
1,145.00
868.00
386.00
245.00
Operating Profit (PBDIT) excl Other Income
483.00
359.00
288.00
213.00
129.00
87.00
Other Income
93.00
57.00
54.00
71.00
41.00
6.00
Operating Profit (PBDIT)
576.00
417.00
343.00
284.00
171.00
93.00
Interest
12.00
18.00
11.00
7.00
3.00
1.00
Profit before Depriciation and Tax
564.00
398.00
331.00
277.00
167.00
92.00
Depreciation
96.00
71.00
49.00
32.00
19.00
13.00
Profit Before Taxation & Exceptional Items
467.00
326.00
282.00
245.00
147.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
467.00
326.00
281.00
244.00
147.00
79.00
Provision for Tax
85.00
29.00
36.00
30.00
12.00
13.00
Profit After Tax
381.00
297.00
246.00
215.00
135.00
65.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
973.00
693.00
459.00
245.00
110.00
44.00
Profit Available for appropriations
1,355.00
990.00
704.00
459.00
245.00
110.00
Appropriations
1,355.00
990.00
704.00
459.00
245.00
110.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
27.23
21.91
18.43
16.18
10.59
26.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.98% vs 28.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.22% vs 24.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -33.27% vs 65.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.46% vs 20.75% in Mar 2024
Compare Profit and Loss Results of Affle 3i
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,266.00
5,569.00
-3,303.00
-59.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,266.00
5,569.00
-3,303.00
-59.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
41.00
-41.00
-100.00%
Employee Cost
231.00
3,498.00
-3,267.00
-93.40%
Operating Expenses
1,384.00
140.00
1,244.00
888.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
13.00
66.00
507.69%
Cost of Software developments
0.00
175.00
-175.00
-100.00%
Miscellaneous Expenses
23.00
31.00
-8.00
-25.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,783.00
4,272.00
-2,489.00
-58.26%
Operating Profit (PBDIT) excl Other Income
483.00
1,297.00
-814.00
-62.76%
Other Income
93.00
56.00
37.00
66.07%
Operating Profit (PBDIT)
576.00
1,354.00
-778.00
-57.46%
Interest
12.00
127.00
-115.00
-90.55%
Profit before Depriciation and Tax
564.00
1,227.00
-663.00
-54.03%
Depreciation
96.00
466.00
-370.00
-79.40%
Profit Before Taxation & Exceptional Items
467.00
760.00
-293.00
-38.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
467.00
760.00
-293.00
-38.55%
Provision for Tax
85.00
221.00
-136.00
-61.54%
Profit After Tax
381.00
539.00
-158.00
-29.31%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
973.00
350.00
623.00
178.00%
Profit Available for appropriations
1,355.00
889.00
466.00
52.42%
Appropriations
1,355.00
889.00
466.00
52.42%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
27.23
1.17
26.06
2,227.35%
Profit And Loss - Net Sales
Net Sales 2,266.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.98% vs 28.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 483.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.22% vs 24.66% in Mar 2024
Profit And Loss - Interest
Interest 12.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.27% vs 65.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 381.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.46% vs 20.75% in Mar 2024
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