Affle 3i Ltd.

A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1393.16 millions against Rs. 1372.74 millions during year ago period.The Net Profit of the company registered a slight decline of -13.82% to Rs. 185.08  millions from Rs. 214.75 millions.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