Affle (India) Limited

BOM:AFFLECommunication Services

——At close · Market cap — · Next earnings Mon 9 Nov

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	5.2	10.8	14.3	18.4	22.7	27.1	+19.6%
Cost of revenue	3.0	6.8	8.8	11.3	13.8	20.6	+49.0%
Gross profit	2.2	4.0	5.5	7.2	8.9	6.5	−26.2%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Selling, general & administrative	0.0	0.2	0.3	0.6	0.9	1.7	+97.5%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	1.1	2.2	3.1	4.3	5.0	1.7	−66.2%
Operating income	1.1	1.8	2.4	2.9	3.9	4.9	+24.8%
Interest expense	0.0	0.1	0.1	0.2	0.1	0.1	−58.2%
Interest income	0.0	0.2	0.2	0.4	0.5	0.0	−100.0%
Other income / expense	0.4	0.6	0.4	0.4	0.8	0.7	−7.0%
Pre-tax income	1.5	2.4	2.8	3.3	4.7	5.6	+19.5%
Income tax	0.1	0.3	0.4	0.3	0.9	1.0	+21.0%
Net income	1.3	2.1	2.4	3.0	3.8	4.5	+19.1%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	10.58	16.11	18.36	21.91	27.23	32.38	+18.9%
EPS, diluted (per share)	10.58	16.11	18.36	21.91	27.19	32.32	+18.9%
EBITDA	1.7	2.8	3.4	4.1	5.7	6.9	+20.0%
Depreciation & amortization	0.2	0.3	0.5	0.7	1.0	1.2	+28.6%
Weighted average shares (shares)	127,450,000	132,730,006	133,190,000	135,677,316	140,238,340	140,473,000	+0.2%
Weighted average diluted shares (shares)	127,450,000	132,729,999	133,190,000	135,677,316	140,444,649	140,734,000	+0.2%
Gross margin	42.4%	37.2%	38.3%	38.9%	39.1%	24.1%	−15.0 pts
Operating margin	21.7%	16.9%	16.7%	15.7%	17.2%	17.9%	+0.7 pts
Net margin	26.1%	19.8%	17.1%	16.1%	16.9%	16.8%	−0.1 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.