Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,709.31
2,266.31
1,842.81
1,433.96
1,081.66
516.78
333.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,709.31
2,266.31
1,842.81
1,433.96
1,081.66
516.78
333.78
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
251.22
231.27
235.18
187.21
129.61
53.99
27.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,679.82
1,379.31
1,125.37
884.33
678.93
297.70
192.14
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
168.21
172.57
122.27
73.65
59.99
35.42
26.46
Total Expenditure (Excl Depreciation)
2,099.25
1,783.15
1,482.82
1,145.19
868.53
387.11
245.89
Operating Profit (PBDIT) excl Other Income
610.06
483.16
359.99
288.77
213.13
129.67
87.89
Other Income
78.25
93.77
57.20
54.32
71.68
41.53
6.09
Operating Profit (PBDIT)
688.31
576.93
417.19
343.09
284.81
171.20
93.98
Interest
5.26
12.59
18.87
11.41
7.08
3.64
1.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
683.05
564.34
398.32
331.68
277.73
167.56
92.56
Depreciation
124.38
96.70
71.53
49.42
32.44
19.64
13.33
Profit Before Tax
558.67
467.64
326.80
282.26
245.29
147.92
79.23
Tax
103.82
85.77
29.53
36.09
30.10
12.88
13.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
454.85
381.87
297.26
246.18
215.18
135.04
65.52
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
454.85
381.87
297.26
246.18
215.18
135.04
65.52
Share in Profit of Associates
0.00
0.00
0.00
-0.71
-0.49
0.00
0.00
Minority Interest
0.00
0.00
0.01
-0.88
-0.81
-0.23
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
454.85
381.87
297.27
244.59
213.88
134.80
65.52
Equity Capital
28.12
28.07
28.02
26.64
26.65
25.50
25.50
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
10.0
Reserves
3,624.09
2,918.39
2,470.02
1,438.42
1,151.47
333.26
203.66
Earnings per share (EPS)
32.35
27.21
21.22
18.36
16.05
52.86
25.69
Diluted Earnings per share
32.32
27.19
21.91
18.43
16.18
52.96
26.13
Operating Profit Margin (Excl OI)
22.52%
21.32%
19.53%
20.14%
19.7%
25.09%
26.33%
Gross Profit Margin
25.21%
24.9%
21.61%
23.13%
25.68%
32.42%
27.73%
PAT Margin
16.79%
16.85%
16.13%
17.12%
19.85%
26.13%
19.63%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.55% vs 22.98% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 19.11% vs 28.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.26% vs 34.21% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -58.22% vs -33.28% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Affle 3i With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,709.31
6,454.93
-3,745.62
-58.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,709.31
6,454.93
-3,745.62
-58.03%
Raw Material Cost
0.00
96.60
-96.60
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-5.83
5.83
100.00%
Employee Cost
251.22
3,996.08
-3,744.86
-93.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,679.82
0.00
1,679.82
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
168.21
1,110.25
-942.04
-84.85%
Total Expenditure (Excl Depreciation)
2,099.25
5,197.10
-3,097.85
-59.61%
Operating Profit (PBDIT) excl Other Income
610.06
1,257.83
-647.77
-51.50%
Other Income
78.25
85.74
-7.49
-8.74%
Operating Profit (PBDIT)
688.31
1,343.57
-655.26
-48.77%
Interest
5.26
73.67
-68.41
-92.86%
Exceptional Items
0.00
-59.71
59.71
100.00%
Gross Profit (PBDT)
683.05
1,210.19
-527.14
-43.56%
Depreciation
124.38
300.56
-176.18
-58.62%
Profit Before Tax
558.67
909.63
-350.96
-38.58%
Tax
103.82
234.69
-130.87
-55.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
454.85
674.94
-220.09
-32.61%
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
454.85
674.94
-220.09
-32.61%
Share in Profit of Associates
0.00
-37.57
37.57
100.00%
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
454.85
637.34
-182.49
-28.63%
Equity Capital
28.12
272.23
-244.11
-89.67%
Face Value
2.00
10.00
0.00
Reserves
3,624.09
3,268.69
355.40
10.87%
Earnings per share (EPS)
32.35
23.41
8.94
38.19%
Diluted Earnings per share
32.32
23.28
9.04
38.83%
Operating Profit Margin (Excl OI)
22.52%
19.49%
0.00
3.03%
Gross Profit Margin
25.21%
18.75%
0.00
6.46%
PAT Margin
16.79%
9.87%
0.00
6.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,709.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.55% vs 22.98% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 454.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.11% vs 28.46% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 610.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.26% vs 34.21% in Mar 2025
Annual - Interest
Interest 5.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.22% vs -33.28% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.52%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






