Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
717.47
646.72
620.74
602.25
601.67
542.88
519.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
717.47
646.72
620.74
602.25
601.67
542.88
519.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.71
63.15
60.88
58.32
57.59
56.72
58.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
447.41
396.10
378.05
364.79
363.06
331.48
319.98
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
43.31
41.35
42.09
45.18
49.65
41.35
36.40
Total Expenditure (Excl Depreciation)
554.43
500.60
481.02
468.29
470.30
429.55
415.01
Operating Profit (PBDIT) excl Other Income
163.04
146.12
139.72
133.96
131.37
113.33
104.49
Other Income
17.53
22.28
17.17
18.91
20.91
28.82
25.12
Operating Profit (PBDIT)
180.57
168.40
156.89
152.87
152.28
142.15
129.61
Interest
1.26
1.17
1.83
2.45
2.79
3.57
3.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
179.31
167.23
155.06
150.42
149.49
138.58
125.82
Depreciation
33.19
31.89
25.87
26.58
25.76
25.09
19.27
Profit Before Tax
146.12
135.33
129.20
123.85
123.74
113.50
106.55
Tax
26.80
24.82
23.70
20.79
23.51
21.51
19.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.32
110.51
105.50
103.07
100.22
91.99
86.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
119.32
110.51
105.50
103.07
100.22
91.99
86.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.32
110.51
105.50
103.07
100.22
91.99
86.59
Equity Capital
28.10
28.10
28.09
28.07
28.07
28.04
28.03
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.49
7.87
7.51
7.34
7.14
6.56
6.18
Diluted Earnings per share
8.49
7.86
7.5
7.34
7.15
6.55
6.17
Operating Profit Margin (Excl OI)
22.72%
22.59%
22.51%
22.24%
21.83%
20.88%
20.11%
Gross Profit Margin
24.99%
25.86%
24.98%
24.98%
24.85%
25.53%
24.22%
PAT Margin
16.63%
17.09%
17.0%
17.11%
16.66%
16.94%
16.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 10.94% vs 4.19% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 7.97% vs 4.75% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 11.58% vs 4.58% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 7.69% vs -36.07% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Affle 3i With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
717.47
1,971.15
-1,253.68
-63.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
717.47
1,971.15
-1,253.68
-63.60%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
63.71
1,219.16
-1,155.45
-94.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
447.41
0.00
447.41
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
43.31
240.88
-197.57
-82.02%
Total Expenditure (Excl Depreciation)
554.43
1,460.04
-905.61
-62.03%
Operating Profit (PBDIT) excl Other Income
163.04
511.11
-348.07
-68.10%
Other Income
17.53
8.42
9.11
108.19%
Operating Profit (PBDIT)
180.57
519.53
-338.96
-65.24%
Interest
1.26
24.66
-23.40
-94.89%
Exceptional Items
0.00
-32.82
32.82
100.00%
Gross Profit (PBDT)
179.31
462.05
-282.74
-61.19%
Depreciation
33.19
123.52
-90.33
-73.13%
Profit Before Tax
146.12
338.52
-192.40
-56.84%
Tax
26.80
70.87
-44.07
-62.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
119.32
267.66
-148.34
-55.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
119.32
267.66
-148.34
-55.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.32
267.66
-148.34
-55.42%
Equity Capital
28.10
4,679.27
-4,651.17
-99.40%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.49
0.57
7.92
1,389.47%
Diluted Earnings per share
8.49
0.57
7.92
1,389.47%
Operating Profit Margin (Excl OI)
22.72%
25.93%
0.00
-3.21%
Gross Profit Margin
24.99%
23.44%
0.00
1.55%
PAT Margin
16.63%
13.58%
0.00
3.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 717.47 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.94% vs 4.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.25% vs 20.65% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 119.32 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.97% vs 4.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.06% vs 30.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.04 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.58% vs 4.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.11% vs 35.87% in Dec 2024
Quarterly - Interest
Interest 1.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.69% vs -36.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -54.84% vs -44.20% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.72%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
