Affle 3i Ltd
Incorporated in 1994, Affle is a global technology company with a proprietary consumer intelligence platform that transforms ads into recommendations helping marketers to effectively identify, engage, acquire and drive transactions with their potential and existing users[1]
- Market Cap ₹ 23,730 Cr.
- Current Price ₹ 1,689
- High / Low ₹ 1,884 / 1,060
- Stock P/E 62.1
- Book Value ₹ 210
- Dividend Yield 0.00 %
- ROCE 16.8 %
- ROE 14.0 %
- Face Value ₹ 2.00
Pros
- Company has reduced debt.
- Company is almost debt free.
- Company has delivered good profit growth of 42.3% CAGR over last 5 years
Cons
- Stock is trading at 8.05 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Promoter holding has decreased over last 3 years: -4.87%
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: IT - Software Industry: Computers - Software - Medium / Small
Part of BSE 500 BSE Information Technology Nifty 500 BSE SmallCap Nifty Smallcap 100
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
167 | 249 | 334 | 517 | 1,082 | 1,434 | 1,843 | 2,266 | |
122 | 179 | 246 | 387 | 869 | 1,146 | 1,483 | 1,783 | |
Operating Profit | 46 | 70 | 88 | 130 | 213 | 288 | 360 | 483 |
OPM % | 27% | 28% | 26% | 25% | 20% | 20% | 20% | 21% |
0 | 0 | 6 | 41 | 72 | 54 | 57 | 94 | |
Interest | 1 | 1 | 1 | 4 | 7 | 11 | 19 | 13 |
Depreciation | 8 | 10 | 13 | 20 | 32 | 49 | 72 | 97 |
Profit before tax | 37 | 60 | 79 | 148 | 245 | 282 | 327 | 468 |
Tax % | 24% | 18% | 17% | 9% | 12% | 13% | 9% | 18% |
28 | 49 | 66 | 135 | 215 | 245 | 297 | 382 | |
EPS in Rs | 2.29 | 4.02 | 5.14 | 10.57 | 16.05 | 18.36 | 21.20 | 27.18 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 47% |
3 Years: | 28% |
TTM: | 23% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 42% |
3 Years: | 21% |
TTM: | 28% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 40% |
3 Years: | 17% |
1 Year: | 39% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 18% |
3 Years: | 15% |
Last Year: | 14% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
Equity Capital | 24 | 24 | 26 | 26 | 27 | 27 | 28 | 28 |
Reserves | 6 | 48 | 204 | 333 | 1,151 | 1,438 | 2,470 | 2,918 |
0 | 9 | 68 | 119 | 149 | 106 | 183 | 82 | |
46 | 77 | 105 | 275 | 497 | 437 | 592 | 593 | |
Total Liabilities | 76 | 158 | 402 | 753 | 1,824 | 2,008 | 3,273 | 3,622 |
27 | 57 | 163 | 361 | 699 | 786 | 1,144 | 1,332 | |
CWIP | 0 | 2 | 5 | 40 | 42 | 49 | 98 | 0 |
Investments | 0 | 0 | 0 | 76 | 135 | 0 | 37 | 63 |
49 | 99 | 234 | 276 | 948 | 1,174 | 1,993 | 2,226 | |
Total Assets | 76 | 158 | 402 | 753 | 1,824 | 2,008 | 3,273 | 3,622 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
42 | 48 | 72 | 102 | 206 | 260 | 262 | 426 | |
-29 | -50 | -162 | -175 | -554 | -186 | -572 | -114 | |
-4 | 8 | 139 | 53 | 615 | -59 | 783 | -92 | |
Net Cash Flow | 9 | 6 | 49 | -20 | 267 | 16 | 473 | 220 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
Debtor Days | 36 | 70 | 81 | 76 | 79 | 62 | 63 | 48 |
Inventory Days | ||||||||
Days Payable | ||||||||
Cash Conversion Cycle | 36 | 70 | 81 | 76 | 79 | 62 | 63 | 48 |
Working Capital Days | -35 | -9 | 15 | 16 | -10 | 42 | 40 | 36 |
ROCE % | 108% | 43% | 39% | 28% | 20% | 16% | 17% |
Documents
Announcements
- Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS 9h
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
13h - Analyst and Investor meeting schedule. The notification letter is as attached.
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
1d - Affle 3i reports Q4 FY2025 revenue Rs.6023M (+19%), PAT Rs.1031M (+17.8%), guides 20%+ growth FY2026.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
1d - Analyst and Investor meeting schedule. The notification letter is as attached.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
15 May - Analyst and Investor meeting schedule. The notification letter is as attached.
Annual reports
Concalls
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May 2025Transcript PPT
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Nov 2019Transcript PPT
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Nov 2019TranscriptNotesPPT
Service Offering
The company operates a proprietary consumer intelligence platform that delivers consumer recommendations and conversions through relevant mobile advertising. The platform aims to enhance returns on marketing investment through contextual mobile ads and reduce digital ad fraud. It has a reach across 3.4+ Bn connected devices. [1]