Affle (India) Limited (AFFLE.NS) - Quarterly Income Statement

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AFFLE.NS
Financials

1553.35 (INR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	5,195.03	5,062.16	4,987.07	4,313.04	4,065.84	3,558.17	3,760.63	3,545.93	3,474.83	3,150.84	3,393.97	2,747.01	1,524.74	1,415.7	1,504.85	1,349.52	897.72	800.23	944.64	847.2	745.76	797.04	741.48	603.53	573.785
Cost of Revenue Numbers are in millions	3,978.79	3,888.39	3,073.39	2,611.48	2,482.82	2,163.3	2,281.12	2,199.91	2,198.99	1,995.77	2,153.81	1,754.95	884.29	811.21	871.64	776.82	516.08	454.81	548.58	485.96	427.66	412.34	409.73	331.86	370.49
Gross Profit Numbers are in millions	1,216.24	1,173.77	1,913.68	1,701.56	1,583.02	1,394.87	1,479.51	1,346.02	1,275.84	1,155.07	1,240.16	992.06	640.45	604.49	633.21	572.7	381.64	345.42	396.06	361.24	318.1	384.7	331.75	271.67	203.295
Gross Profit Ratio Numbers are in millions	0.234	0.232	0.384	0.395	0.389	0.392	0.393	0.38	0.367	0.367	0.365	0.361	0.42	0.427	0.421	0.424	0.425	0.432	0.419	0.426	0.427	0.483	0.447	0.45	0.354
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	450.3	0	0	0	296.81	0	0	0	43.48	127	0	0	117.45	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-10.83	0	0	0	-11.13	0	0	0	0	0	0	0	7.48	0	0	0	20.06	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	222.41	0	0	0	157.76	0	0	0	0	0	0	0	39.34	0	0	0	110.77	0	0	0
SG&A Numbers are in millions	364.01	395.96	330.87	255.65	240.32	211.58	193.32	173.46	158.1	146.63	192.76	158.29	102.33	95.21	2.71	0	0	46.82	9.97	0	0	130.83	0	0	0
Other Expenses Numbers are in millions	251.17	272.73	101.68	99.33	98.3	175.24	164.88	128.26	74.86	-419.84	144.36	152.31	126.93	360.16	14.21	279.74	24.58	161.73	17.6	6.34	2.8	7.17	-0.76	-0.81	0
Operating Expenses Numbers are in millions	364.01	395.96	1,131.52	1,013.77	946.17	840.41	811.58	768.63	682.16	634.06	661.92	552.55	341.84	289.68	300.01	279.74	199.94	161.73	154.78	172.53	155.88	176.52	128.41	144.14	89.905
Operating Income Numbers are in millions	852.23	777.81	883.84	787.12	636.85	729.7	832.81	705.65	593.68	490.47	578.24	439.51	298.61	314.81	333.2	292.96	181.7	183.69	241.28	188.71	162.22	208.18	203.34	127.53	112.66
Operating Income Ratio Numbers are in millions	0.164	0.154	0.177	0.182	0.157	0.205	0.221	0.199	0.171	0.156	0.17	0.16	0.196	0.222	0.221	0.217	0.202	0.23	0.255	0.223	0.218	0.261	0.274	0.211	0.196
Total Other Income Expenses Net Numbers are in millions	213.3	223.69	-50.04	-55.15	63.84	-31.13	-32.11	-29.03	45.94	272.07	125.34	130.77	112.95	324.9	4.67	7.6	19.37	-2.18	13.28	4.01	1.23	3.09	-2.62	-4.13	-1.01
Income Before Tax Numbers are in millions	1,065.53	1,001.5	833.8	731.97	700.69	698.57	800.7	676.62	639.62	762.54	703.58	570.28	411.56	639.71	337.87	300.56	201.07	181.51	254.56	192.72	163.45	211.27	200.72	123.4	111.65
Income Before Tax Ratio Numbers are in millions	0.205	0.198	0.167	0.17	0.172	0.196	0.213	0.191	0.184	0.242	0.207	0.208	0.27	0.452	0.225	0.223	0.224	0.227	0.269	0.227	0.219	0.265	0.271	0.204	0.195
Income Tax Expense Numbers are in millions	199.63	126.59	65.64	64.13	38.97	74.69	109.56	86.86	89.74	75.6	80.72	92.09	52.63	53.65	31.02	30.8	13.36	28.62	40.08	36.84	31.54	36.91	37.41	20.3	21.53
Net Income Numbers are in millions	865.9	874.91	768.16	667.84	661.78	624.04	689.77	586.76	545.32	684.71	620.68	476.14	357.25	585.09	306.4	268.84	187.71	152.89	214.48	155.88	131.91	174.35	163.31	103.1	90.12
Net Income Ratio Numbers are in millions	0.167	0.173	0.154	0.155	0.163	0.175	0.183	0.165	0.157	0.217	0.183	0.173	0.234	0.413	0.204	0.199	0.209	0.191	0.227	0.184	0.177	0.219	0.22	0.171	0.157
EPS Numbers are in millions	6.18	6.45	5.72	5.01	4.97	4.69	5.18	4.43	4.13	5.18	4.7	3.57	2.74	4.59	2.41	2.12	1.47	1.2	1.68	1.22	1.09	1.37	1.34	0.85	0.74
EPS Diluted Numbers are in millions	6.17	6.45	5.72	5.01	4.97	4.69	5.18	4.4	4.13	5.17	4.7	3.57	2.74	4.59	2.41	2.12	1.47	1.2	1.68	1.22	1.09	1.37	1.34	0.85	0.74
EBITDA Numbers are in millions	1,044.91	979.82	1,068.52	971.51	879.33	865.24	968.14	836.05	754.34	851.38	821.23	672.44	477.44	695.53	398.02	344	249.28	230.69	290.71	223.83	189.54	245.32	226.82	153.37	137.43
EBITDA Ratio Numbers are in millions	0.201	0.194	0.214	0.225	0.216	0.243	0.257	0.236	0.217	0.27	0.242	0.245	0.313	0.491	0.264	0.255	0.278	0.288	0.308	0.264	0.254	0.308	0.306	0.254	0.24

Affle (India) Limited

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