	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	39	73	67	85	250	338	517	1,082	1,434	1,843	2,266	2,709
Cost of Operating Revenue	28	52	35	46	144	206	317	711	934	1,197	1,476	1,804
Gross Profit	11	21	32	39	106	132	199	370	500	646	790	905
Gross Margin	28.3	28.3	48.0	46.2	42.3	39.1	38.6	34.2	34.9	35.0	34.9	33.4
Total Operating Expenses	37	67	64	70	188	258	406	901	1,195	1,554	1,879	2,224
Operating Profit	3	6	3	15	62	79	110	181	239	288	387	486
Operating Margin	7.1	8.3	4.1	17.2	24.6	23.5	21.4	16.7	16.7	15.7	17.1	17.9
Financing Income/(Expense) - Net	0	-1	-2	-1	-2	-2	-2	16	37	35	58	-5
Profit before Taxes	2	5	1	14	60	79	148	245	282	327	468	559
Income Taxes	-1	0	0	5	11	14	13	30	36	30	86	104
Profit after Tax	2	5	0	9	49	66	135	214	245	297	382	455
PAT Margin	5.7	6.9	0.5	10.4	19.5	19.4	26.1	19.8	17.1	16.1	16.8	16.8
EPS - Basic - ex Extraordinary Items	0.29	0.63	0.03	0.73	4.02	5.01	10.58	16.11	18.43	21.91	27.23	32.38
EPS - Diluted - ex Extraordinary Items	0.29	0.63	0.03	0.73	4.02	5.01	10.58	16.11	18.43	21.91	27.19	32.38
EBIT	3	6	3	15	62	79	110	181	239	288	387	486
EBITDA	3	6	5	18	72	93	130	213	289	360	484	610
EBITDA Margin	7.4	8.7	7.5	21.0	28.7	27.4	25.2	19.7	20.1	19.5	21.3	22.5

Balance Sheet

Abridged

Understanding Balance Sheet

Affle 3i Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	PR	PR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	28	33	32	42	99	232	251	943	1,163	1,974	2,176	2,640
Long-Term Investments	-	-	0	0	0	0	76	0	0	38	64	216
Property Plant & Equipment - Net	0	0	0	0	1	5	3	3	6	10	8	7
Total Non-Current Assets	1	9	17	16	59	170	502	884	848	1,309	1,446	1,782
Total Assets	29	42	49	58	158	402	753	1,827	2,011	3,283	3,622	4,421
Total Current Liabilities	20	24	26	27	77	129	194	429	403	643	629	735
Long Term Debt	-	4	1	-	7	30	90	89	54	76	13	3
Total Non-Current Liabilities	0	5	1	1	9	43	200	219	140	142	47	35
Total Liabilities	21	29	28	28	86	173	393	648	544	785	675	769
Total Shareholders' Equity	8	13	21	30	72	229	359	1,178	1,465	2,498	2,946	3,652
Minority Interest	-	-	-	-	-	-	0	1	2	-	-	-
Total Equity	8	13	21	30	72	229	359	1,179	1,467	2,498	2,946	3,652
Total Liabilities & Equity	29	42	49	58	158	402	753	1,827	2,011	3,283	3,622	4,421

Cash Flow

Abridged

Understanding Cash Flow Statement

Affle 3i Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	3	6	4	15	61	87	119	229	320	362	456	596
Working Capital - Increase/(Decrease)	-3	-1	1	1	-14	-14	-17	-10	-47	-72	11	-52
Net CF from Operating Activities	0	5	5	17	47	74	102	219	273	290	467	544
Capital Expenditures - Net	1	5	3	4	15	31	49	73	92	116	160	211
Net CF from Investing Activities	0	-8	-6	-2	-50	-166	-177	-572	-215	-618	-164	-417
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	86	-	591	-8	741	26	27
Debt - LT & ST - Issuance/(Retirement) - Total	-	8	-1	-7	9	54	55	27	-45	55	-108	-69
Net Cash Flow from Financing Activities	-	8	-1	-7	9	140	55	618	-53	796	-82	-42
Free Cash Flow to Equity	0	8	1	6	41	97	108	174	135	229	199	264
Free Operating CF net dividend	0	0	2	13	32	43	53	146	180	174	307	333
Free Operating CF	0	0	2	13	32	43	53	146	180	174	307	333

Business Segment Analysis

FY End:

Mar 25

Affle 3i Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Mobile advertising services (100.0%)₹ 159.90 Cr

Revenue / Sales

Mobile advertising services (100.0%)₹ 2,266.31 Cr

Assets

Mobile advertising services (100.0%)₹ 3,621.77 Cr

Operating Income

Mobile advertising services (100.0%)₹ 387.12 Cr

Regional Segment Analysis

FY End:

Mar 25

Affle 3i Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 2,266.31 Cr

Assets

India (100.0%)₹ 3,621.77 Cr

Historical Segment Analysis

Track how Affle 3i Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2017 Mar 31	2018 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Mobile advertising services	-	-	49	73	92	116	160
Consumer platform	0	0	-	-	-	-	-
Enterprise platform	0	0	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Affle 3i Ltd.?

The latest trailing twelve month revenue of Affle 3i Ltd. is ₹ 2,709.31 Cr, reflecting a 1-year growth of 19.55% and a 3-year CAGR of 23.63%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Affle 3i Ltd.?

The latest trailing twelve month net profit (PAT) of Affle 3i Ltd. is ₹ 454.85 Cr, with a 3-year earnings CAGR of 20.67%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Affle 3i Ltd.?

The trailing twelve month EBITDA of Affle 3i Ltd. is approximately ₹ 485.68 Cr (based on an operating margin of 17.93%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Affle 3i Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Affle 3i Ltd. is 32.38. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Affle 3i Ltd.?

The debt-to-equity ratio of Affle 3i Ltd. stands at 0.00. The interest coverage ratio is 92.30x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Affle 3i Ltd.?

The estimated book value per share of Affle 3i Ltd. is 261.08 (derived from a P/B ratio of 5.62 and market price of ₹ 1,466.10), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Affle 3i Ltd.?

The trailing twelve month operating cash flow of Affle 3i Ltd. is ₹ 544.30 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Affle 3i Ltd. report consolidated or standalone financials?

Affle 3i Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.