Affle 3i Ltd.

With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1393.16  millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 185.08  millions as against Rs. 214.75 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 decreased to 269.73 millions as compared to 307.48 millions of corresponding quarter ended December 2022.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	1393.16	1372.74	1.49	4102.77	3582.93	14.51	4947.97	3975.21	24.47
Other Income	100.97	68.77	46.82	208.85	155.09	34.66	225.69	311.82	-27.62
PBIDT	269.73	307.48	-12.28	766.05	685.99	11.67	976.81	837.62	16.62
Interest	1.85	0.06	2983.33	4.35	1.47	195.92	1.97	6.53	-69.83
PBDT	267.88	307.42	-12.86	761.70	684.52	11.28	974.84	831.09	17.30
Depreciation	19.29	20.13	-4.17	59.93	56.41	6.24	74.43	72.87	2.14
PBT	248.59	287.29	-13.47	701.77	628.11	11.73	900.41	758.22	18.75
TAX	63.51	72.54	-12.45	179.14	162.39	10.31	231.63	192.74	20.18
Deferred Tax	0.13	-3.76	-103.46	-8.13	-6.02	35.05	-5.87	13.03	-145.05
PAT	185.08	214.75	-13.82	522.63	465.72	12.22	668.78	565.48	18.27
Equity	280.19	266.35	5.20	280.19	266.35	5.20	266.35	266.50	-0.06
PBIDTM(%)	19.36	22.40	-13.56	18.67	19.15	-2.48	19.74	21.07	-6.31