Also trades as: AFFLE.NS (NSE) · $vol 5M

₹1,446.95 ($15.03)

-64.00 (-4.24%)

BSE · Communication Services · Advertising Agencies · Tech Score Sell · Power 35 · ₹203.6B mcap · 53M float · 0.052% daily turnover

Revenue

$27.1B +19.6% ▲

5Y CAGR: +39.3%

Gross Profit

$6.5B -26.2% ▼

5Y CAGR: +35.1%

Operating Income

$4.9B +24.8% ▲

5Y CAGR: +34.4%

Net Income

$4.5B +19.1% ▲

5Y CAGR: +27.5%

EPS (Diluted)

$32.32 +18.9% ▲

5Y CAGR: +25.0%

EBITDA

$6.9B +20.0% ▲

5Y CAGR: +32.1%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$10.8B	$14.3B	$18.4B	$22.7B	$27.1B
YoY Growth	+109.3%	+32.6%	+28.5%	+23.0%	+19.6%
Cost of Revenue	$8.4B	$11.2B	$13.6B	$13.8B	$20.6B
Gross Profit	$2.4B	$3.1B	$4.8B	$8.9B	$6.5B
Gross Margin	22.2%	21.8%	26.1%	39.1%	24.1%
R&D Expenses	$297M	$6M	$583M	$25M	$0
SG&A Expenses	$168M	$350M	$551M	$852M	$1.7B
Operating Expenses	$590M	$3.1B	$1.1B	$5.0B	$1.7B
Operating Income	$1.8B	$2.4B	$2.9B	$3.9B	$4.9B
Operating Margin	16.7%	16.7%	15.7%	17.1%	17.9%
Interest Expense	$67M	$114M	$189M	$126M	$53M
Income Before Tax	$2.4B	$2.8B	$3.3B	$4.7B	$5.6B
Tax Expense	$301M	$361M	$295M	$858M	$1.0B
Net Income	$2.1B	$2.4B	$3.0B	$3.8B	$4.5B
Net Margin	19.8%	17.1%	16.1%	16.8%	16.8%
EPS (Diluted)	$16.11	$18.36	$21.91	$27.19	$32.32
EBITDA	$2.8B	$3.4B	$4.1B	$5.8B	$6.9B
Shares Outstanding	133M	133M	136M	140M	141M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$5.2B	$5.4B	$6.0B	$6.0B	$6.2B	$6.5B	$7.2B	$7.2B
Cost of Revenue	$4.0B	$2.5B	$3.6B	$3.6B	$3.8B	$4.9B	$4.5B	$7.4B
Gross Profit	$1.2B	$2.9B	$2.4B	$2.4B	$2.4B	$1.6B	$2.7B	-$144M
Gross Margin	23.4%	53.3%	39.7%	39.3%	39.1%	24.1%	37.6%	-2.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$364M	$414M	$496M	$852M	$0	$414M	$433M	$835M
Operating Expenses	$364M	$2.0B	$1.3B	$1.3B	$1.3B	$414M	$1.4B	-$1.4B
Operating Income	$852M	$882M	$1.1B	$1.1B	$1.1B	$1.1B	$1.3B	$1.3B
Operating Margin	16.4%	16.3%	17.6%	18.3%	18.3%	17.7%	18.1%	17.6%
Interest Expense	$38M	$36M	$28M	$24M	$18M	$12M	$13M	$10M
Income Before Tax	$1.1B	$1.1B	$1.2B	$1.2B	$1.3B	$1.4B	$1.5B	$1.5B
Tax Expense	$200M	$215M	$235M	$208M	$237M	$248M	$268M	$285M
Net Income	$866M	$920M	$1.0B	$1.0B	$1.1B	$1.1B	$1.2B	$1.2B
Net Margin	16.7%	16.9%	16.7%	17.1%	17.0%	17.1%	16.6%	16.5%
EPS (Diluted)	$6.17	$6.55	$7.14	$7.34	$7.50	$7.86	$8.49	$8.47
EBITDA	$1.3B	$1.4B	$1.5B	$1.5B	$1.6B	$1.7B	$1.8B	$1.0B
Shares Outstanding	140M	140M	140M	140M	141M	141M	141M	141M

AFFLE.BO BSE