Affle (India) Limited (AFFLE.NS)
INR 1779.5
(-2.16%)
INR 1779.5
(-2.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.42 Billion | 14.33 Billion | 10.81 Billion | 5.16 Billion | 3.33 Billion | 2.68 Billion |
| Cost of Revenue | 11.25 Billion | 8.84 Billion | 6.78 Billion | 2.97 Billion | 1.91 Billion | 1.46 Billion |
| Gross Profit | 7.17 Billion | 5.49 Billion | 4.02 Billion | 2.19 Billion | 1.42 Billion | 1.22 Billion |
| Operating Expenses | 1.13 Billion | 3.1 Billion | 2.19 Billion | 1.06 Billion | 644.91 Million | 585.6 Million |
| Selling, General and Administrative Expenses | 550.59 Million | 350.32 Million | 326.33 Million | 184.27 Million | 131.34 Million | 210.6 Million |
| Research and Development Expenses | 582.63 Million | 5.75 Million | 23.68 Million | 22.95 Million | 8.23 Million | - |
| Other Expenses | - | 543.24 Million | 3.76 Million | 415.31 Million | 505.34 Million | 7.87 Million |
| Cost and Expenses | 14.75 Billion | 11.94 Billion | 8.97 Billion | 4.04 Billion | 2.56 Billion | 2.04 Billion |
| Operating Income | 3.67 Billion | 2.39 Billion | 1.8 Billion | 1.1 Billion | 754.39 Million | 636.84 Million |
| Interest Expense | 188.69 Million | 114.08 Million | 50.13 Million | 27.63 Million | 10.28 Million | 9.42 Million |
| Income Tax Expense | 295.33 Million | 360.85 Million | 301.04 Million | 128.84 Million | 137.08 Million | 117.38 Million |
| Earnings before Tax | 3.26 Billion | 2.81 Billion | 2.44 Billion | 1.47 Billion | 792.25 Million | 635.29 Million |
| Net Income | 2.97 Billion | 2.44 Billion | 2.13 Billion | 1.34 Billion | 655.17 Million | 517.9 Million |
| Earnings Per Share Basic | 21.91 | 18.36 | 16.11 | 10.58 | 5.23 | 4.26 |
| Earnings Per Share Diluted | 21.91 | 18.36 | 16.11 | 10.58 | 5.23 | 4.26 |
| Weighted Average Shares Outstanding | 135.67 Million | 133.19 Million | 132.72 Million | 127.45 Million | 125.35 Million | 121.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.67 Million | 133.19 Million | 132.72 Million | 127.45 Million | 125.35 Million | 121.46 Million |
| Gross Margin | 0.39 | 0.38 | 0.37 | 0.42 | 0.43 | 0.46 |
| EBIT Margin | 0.23 | 0.24 | 0.22 | 0.26 | 0.28 | 0.28 |
| Profit Margin | 0.16 | 0.17 | 0.20 | 0.26 | 0.20 | 0.19 |
| EBITDA | 4.16 Billion | 3.42 Billion | 2.84 Billion | 1.71 Billion | 939.71 Million | 707.06 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.17 | 0.21 | 0.23 | 0.24 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.19 Billion | 18.42 Billion | 5.06 Billion | 4.98 Billion | 4.31 Billion | 4.06 Billion |
| Cost of Revenue | 3.97 Billion | 14.32 Billion | 3.88 Billion | 3.07 Billion | 2.61 Billion | 2.48 Billion |
| Gross Profit | 1.21 Billion | 4.1 Billion | 1.17 Billion | 1.91 Billion | 1.7 Billion | 1.58 Billion |
| Operating Expenses | 364.01 Million | 1.22 Billion | 395.96 Million | 1.13 Billion | 1.01 Billion | 946.17 Million |
| Selling, General and Administrative Expenses | 364.01 Million | - | 395.96 Million | 330.87 Million | 255.65 Million | 240.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 251.17 Million | 572.04 Million | 272.73 Million | 101.68 Million | 99.33 Million | 98.3 Million |
| Cost and Expenses | 4.34 Billion | 15.54 Billion | 4.28 Billion | 4.2 Billion | 3.62 Billion | 3.42 Billion |
| Operating Income | 852.23 Million | 2.88 Billion | 777.81 Million | 883.84 Million | 787.12 Million | 636.85 Million |
| Interest Expense | 37.87 Million | 188.69 Million | 49.04 Million | 50.04 Million | 55.15 Million | 34.46 Million |
| Income Tax Expense | 199.63 Million | 295.33 Million | 126.59 Million | 65.64 Million | 64.13 Million | 38.97 Million |
| Earnings before Tax | 1.06 Billion | 3.26 Billion | 1 Billion | 833.8 Million | 731.97 Million | 700.69 Million |
| Net Income | 865.9 Million | 2.97 Billion | 874.91 Million | 768.16 Million | 667.84 Million | 661.78 Million |
| Earnings Per Share Basic | 6.18 | - | 6.45 | 5.72 | 5.01 | 4.97 |
| Earnings Per Share Diluted | 6.17 | - | 6.45 | 5.72 | 5.01 | 4.97 |
| Weighted Average Shares Outstanding | 140.11 Million | 134.29 Million | 134.29 Million | 134.29 Million | 133.18 Million | 133.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.34 Million | 134.29 Million | 134.29 Million | 134.29 Million | 133.18 Million | 133.25 Million |
| Gross Margin | 0.23 | 0.22 | 0.23 | 0.38 | 0.39 | 0.39 |
| EBIT Margin | 0.20 | - | 0.19 | 0.21 | 0.23 | 0.22 |
| Profit Margin | 0.17 | 0.16 | 0.17 | 0.15 | 0.15 | 0.16 |
| EBITDA | 1.04 Billion | - | 979.82 Million | 1.06 Billion | 971.51 Million | 879.33 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.15 | 0.18 | 0.18 | 0.16 |
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