AFFLE 3I Financial Statement Analysis
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The Revenues of AFFLE 3I have increased by 22.98% YoY .
The Earnings Per Share (EPS) of AFFLE 3I has increased by 28.23 % YoY. |
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AFFLE 3I Last 5 Annual Financial Results
[BOM: 542752|NSE : AFFLE]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹2,266 Cr | ₹1,843 Cr | ₹1,434 Cr | ₹1,082 Cr | ₹517 Cr |
| Operating Expenses | ₹1,381 Cr | ₹1,128 Cr | ₹886 Cr | ₹681 Cr | ₹298 Cr |
| Expenses | ₹1,785 Cr | ₹1,483 Cr | ₹1,145 Cr | ₹870 Cr | ₹387 Cr |
| Operating Profit (Excl OI) | ₹481 Cr | ₹360 Cr | ₹289 Cr | ₹212 Cr | ₹130 Cr |
| Other Income | ₹96 Cr | ₹58 Cr | ₹54 Cr | ₹73 Cr | ₹42 Cr |
| Interest | ₹13 Cr | ₹19 Cr | ₹11 Cr | ₹7.08 Cr | ₹3.64 Cr |
| Depreciation | ₹97 Cr | ₹72 Cr | ₹49 Cr | ₹32 Cr | ₹20 Cr |
| Profit Before Tax | ₹468 Cr | ₹327 Cr | ₹282 Cr | ₹245 Cr | ₹148 Cr |
| Profit After Tax | ₹382 Cr | ₹297 Cr | ₹245 Cr | ₹215 Cr | ₹135 Cr |
| Consolidated Net Profit | ₹382 Cr | ₹297 Cr | ₹245 Cr | ₹214 Cr | ₹135 Cr |
| Earnings Per Share (Rs) | ₹27.21 | ₹21.22 | ₹18.37 | ₹16.05 | ₹52.96 |
| PAT Margin (%) | 16.85 | 16.13 | 17.12 | 19.85 | 26.13 |
| ROE(%) | 14.11 | 15.10 | 18.67 | 28.00 | 45.94 |
| ROCE(%) | 16.85 | 16.29 | 20.24 | 27.95 | 39.44 |
| Total Debt/Equity(x) | 0.03 | 0.07 | 0.07 | 0.13 | 0.33 |
Key Financials |
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| Market Cap | : | ₹ 22,448.9 Cr |
| Revenue (TTM) | : | ₹ 2,835.7 Cr |
| Net Profit(TTM) | : | ₹ 477.8 Cr |
| EPS (TTM) | : | ₹ 33.9 |
| P/E (TTM) | : | 47.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AFFLE 3I | -5.3% | 7.6% | -15.8% |
| INFO EDGE (INDIA) | 2.2% | 6.1% | -10.1% |
| FIRSTSOURCE SOLUTIONS | -15.7% | 7.6% | -17.4% |
| ECLERX SERVICES | -8.3% | 8.5% | -6.8% |
| PROTEAN EGOV TECHNOLOGIES | -8.8% | -3.7% | -27.8% |
| HINDUJA GLOBAL SOLUTIONS | -2% | -0.1% | -24.7% |
| ONE POINT ONE SOLUTIONS | 2.4% | 8.2% | NA |
| ALLDIGI TECH | -0.4% | 0.6% | -21.1% |
| MATRIMONYCOM | 12% | 9.7% | -9.9% |
AFFLE 3I Revenues
[BOM: 542752|NSE : AFFLE]
| Y-o-Y | 22.98 % |
| 5 Yr CAGR | 44.71 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,266 Cr | 22.98 | |
| Mar2024 | ₹1,843 Cr | 28.51 | |
| Mar2023 | ₹1,434 Cr | 32.57 | |
| Mar2022 | ₹1,082 Cr | 109.31 | |
| Mar2021 | ₹517 Cr | - | |
AFFLE 3I Operating Profit
[BOM: 542752|NSE : AFFLE]
| Y-o-Y | 33.79 % |
| 5 Yr CAGR | 38.82 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹481 Cr | 33.79 | |
| Mar2024 | ₹360 Cr | 24.56 | |
| Mar2023 | ₹289 Cr | 36.45 | |
| Mar2022 | ₹212 Cr | 63.32 | |
| Mar2021 | ₹130 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.76 % |
| 5 Yr CAGR | -4.07 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 21.23% | 8.76 | |
| Mar2024 | 19.52% | -3.08 | |
| Mar2023 | 20.14% | 2.91 | |
| Mar2022 | 19.57% | -21.94 | |
| Mar2021 | 25.07% | - | |
AFFLE 3I Profit After Tax
[BOM: 542752|NSE : AFFLE]
| Y-o-Y | 28.46 % |
| 5 Yr CAGR | 29.68 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹382 Cr | 28.46 | |
| Mar2024 | ₹297 Cr | 21.54 | |
| Mar2023 | ₹245 Cr | 14.36 | |
| Mar2022 | ₹214 Cr | 58.38 | |
| Mar2021 | ₹135 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 4.46 % |
| 5 Yr CAGR | -10.39 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 16.85 % | 4.46 | |
| Mar2024 | 16.13 % | -5.78 | |
| Mar2023 | 17.12 % | -13.75 | |
| Mar2022 | 19.85 % | -24.03 | |
| Mar2021 | 26.13 % | - | |
AFFLE 3I Earnings Per Share (EPS)
[BOM: 542752|NSE : AFFLE]
| Y-o-Y | 28.23 % |
| 5 Yr CAGR | -15.34 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹27 | 28.23 | |
| Mar2024 | ₹21 | 15.51 | |
| Mar2023 | ₹18 | 14.45 | |
| Mar2022 | ₹16 | -69.69 | |
| Mar2021 | ₹53 | - | |
AFFLE 3I Return on Capital Employed (ROCE)
[BOM: 542752|NSE : AFFLE]
| Y-o-Y | 3.44 % |
| 5 Yr CAGR | -19.15 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 16.85% | 3.44 | |
| Mar2024 | 16.29% | -19.52 | |
| Mar2023 | 20.24% | -27.58 | |
| Mar2022 | 27.95% | -29.13 | |
| Mar2021 | 39.44% | - | |
AFFLE 3I Share Price vs Sensex
| Current Share Price | : | ₹1,593.3 |
| Current MarketCap | : | ₹ 22,448.9 Cr |
| Updated EOD on | : | Aug 10,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AFFLE 3I | -5.3% |
7.6% |
-15.8% |
| SENSEX | -0.1% |
2.4% |
-3.3% |
AFFLE 3I related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SMALLCAP SELECT INDEX | 2.3% | 4.5% | 14.4% |
| BSE 250 SMALLCAP INDEX | 1.3% | 2.5% | 5.5% |
| BSE 400 MIDSMALLCAP INDEX | 0.9% | 2.8% | 7.7% |
| BSE 1000 | 0.5% | 3% | 3.6% |
| BSE INFORMATION TECHNOLOGY | 0.4% | 13.9% | -12.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP 50 | 1.7% | 4.7% | 14.5% |
| NIFTY SMALLCAP250 MOMENTUM QUALITY 100 INDEX | 1.4% | 2.9% | 5.7% |
| NIFTY SMALLCAP 500 | 1.3% | 2.9% | NA |
| NIFTY SMALLCAP 100 | 1.2% | 3.6% | 10.3% |
| NIFTY SMALLCAP 250 | 1% | 2.6% | 7% |
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FAQ about AFFLE 3I Financials
How the annual revenues of AFFLE 3I have changed ?
The Revenues of AFFLE 3I have increased by 22.98% YoY .
How the Earnings per Share (EPS) of AFFLE 3I have changed?
The Earnings Per Share (EPS) of AFFLE 3I has increased by 28.23 % YoY .
Check out Intrinsic Value of Peers of AFFLE 3I
Compare Stock Analytics of Peers of AFFLE 3I
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INFO EDGE (INDIA) LTD vs AFFLE 3I LTD vs FIRSTSOURCE SOLUTIONS LTD
ECLERX SERVICES LTD vs PROTEAN EGOV TECHNOLOGIES LTD vs
