AFFLE · Information Technology
Affle 3i Ltd. reported revenue of ₹499 cr for October to December 2023, — on the year and +15.8% on the quarter.
Operating profit (EBITDA) was ₹97.0 cr, a margin of 19.4%, — on the year and −75 bps on the quarter.
Net profit was ₹77.0 cr, — on the year and +14.9% on the quarter, with earnings per share of ₹5.48.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow, the auditor's review, segment results, one-off items line by line and what management said on the call.
No check fired. That is a statement about the checks below, not a verdict on the company.
Could not run on this quarter: Headline vs core profit, Exceptional items that recur, Operating margin on the year, Depreciation falling, Finance cost rising, Swing to loss or profit, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
| Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | Q2 FY27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹499 cr | ₹506 cr | ₹520 cr | ₹543 cr | ₹602 cr | ₹602 cr | ₹621 cr | ₹647 cr | ₹717 cr | ₹724 cr | ₹747 cr | ₹784 cr |
| YoY | — | — | +28% | +26% | +21% | +19% | +19% | +19% | +19% | +20% | +20% | +21% |
| EBITDA margin | 19.4% | 19.4% | 20.0% | 20.8% | 21.8% | 22.3% | 22.5% | 22.6% | 22.7% | 22.2% | 22.5% | 23.1% |
| Other income, % of PBT | 12% | 27% | 23% | 26% | 17% | 15% | 13% | 16% | 12% | 14% | 16% | 13% |
| Exceptional items | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax rate | 8% | 13% | 19% | 19% | 19% | 17% | 18% | 18% | 18% | 19% | 19% | 19% |
| Net profit | ₹77.0 cr | ₹87.0 cr | ₹87.0 cr | ₹92.0 cr | ₹100 cr | ₹103 cr | ₹106 cr | ₹111 cr | ₹119 cr | ₹120 cr | ₹128 cr | ₹130 cr |
| YoY | — | — | +32% | +37% | +30% | +18% | +22% | +21% | +19% | +17% | +21% | +17% |
| Core profit YoY | — | — | +37% | +33% | +41% | +44% | +37% | +35% | +24% | +21% | +19% | +23% |
| EPS | ₹5.48 | ₹6.24 | ₹6.18 | ₹6.56 | ₹7.13 | ₹7.34 | ₹7.50 | ₹7.86 | ₹8.48 | ₹8.49 | ₹9.12 | ₹9.21 |
| Flags | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Affle 3i Ltd. reported revenue of ₹499 cr (— on the year) and net profit of ₹77.0 cr (— on the year) for October to December 2023.
None of the 2 checks that could run raised a question.
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