Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,267.46
1,062.39
837.89
702.08
427.18
224.72
159.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,267.46
1,062.39
837.89
702.08
427.18
224.72
159.30
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
124.03
115.35
113.54
89.59
50.13
21.49
13.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
774.15
651.46
509.43
439.89
263.92
129.29
91.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
83.45
77.76
49.59
33.16
26.06
17.08
13.65
Total Expenditure (Excl Depreciation)
981.63
844.57
672.56
562.64
340.11
167.86
118.87
Operating Profit (PBDIT) excl Other Income
285.83
217.82
165.33
139.44
87.07
56.86
40.43
Other Income
39.45
53.94
19.76
20.31
27.92
4.09
0.91
Operating Profit (PBDIT)
325.28
271.76
185.09
159.75
114.99
60.95
41.34
Interest
3.00
7.35
8.96
5.08
3.55
1.40
0.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
322.28
264.41
176.13
154.67
111.44
59.55
40.95
Depreciation
57.75
44.35
32.86
22.33
13.25
9.40
5.33
Profit Before Tax
264.53
220.05
143.27
132.33
98.18
50.16
35.62
Tax
48.52
41.47
10.31
17.66
14.47
4.42
6.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.01
178.58
132.96
114.67
83.71
45.75
28.78
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
216.01
178.58
132.96
114.67
83.71
45.75
28.78
Share in Profit of Associates
0.00
0.00
0.00
-0.71
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.01
-0.76
-0.37
-0.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.01
178.58
132.96
113.21
83.34
45.66
28.78
Equity Capital
28.10
28.04
26.64
26.64
26.65
25.50
25.50
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
15.37
12.74
9.98
8.5
6.25
3.58
11.29
Diluted Earnings per share
15.37
12.72
9.98
8.56
31.66
17.94
11.67
Operating Profit Margin (Excl OI)
22.55%
20.5%
19.73%
19.86%
20.38%
25.3%
25.38%
Gross Profit Margin
25.43%
24.89%
21.02%
22.03%
26.09%
26.5%
25.71%
PAT Margin
17.04%
16.81%
15.87%
16.23%
19.6%
20.36%
18.07%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 19.30% vs 26.79% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 20.96% vs 34.31% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 31.22% vs 31.75% in Sep 2024
Interest
Growth in half year ended Sep 2025 is -59.18% vs -17.97% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Affle 3i With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,267.46
3,197.44
-1,929.98
-60.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,267.46
3,197.44
-1,929.98
-60.36%
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
124.03
2,014.23
-1,890.20
-93.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
774.15
0.00
774.15
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
83.45
421.98
-338.53
-80.22%
Total Expenditure (Excl Depreciation)
981.63
2,436.21
-1,454.58
-59.71%
Operating Profit (PBDIT) excl Other Income
285.83
761.23
-475.40
-62.45%
Other Income
39.45
68.06
-28.61
-42.04%
Operating Profit (PBDIT)
325.28
829.29
-504.01
-60.78%
Interest
3.00
52.40
-49.40
-94.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
322.28
776.89
-454.61
-58.52%
Depreciation
57.75
239.70
-181.95
-75.91%
Profit Before Tax
264.53
537.19
-272.66
-50.76%
Tax
48.52
137.81
-89.29
-64.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
216.01
399.39
-183.38
-45.92%
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
216.01
399.39
-183.38
-45.92%
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
216.01
399.39
-183.38
-45.92%
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)
15.37
0.85
14.52
1,708.24%
Diluted Earnings per share
15.37
0.85
14.52
1,708.24%
Operating Profit Margin (Excl OI)
22.55%
23.81%
0.00
-1.26%
Gross Profit Margin
25.43%
24.30%
0.00
1.13%
PAT Margin
17.04%
12.49%
0.00
4.55%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,267.46 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 19.30% vs 26.79% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 216.01 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 20.96% vs 34.31% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.83 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 31.22% vs 31.75% in Sep 2024
Half Yearly - Interest
Interest 3.00 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -59.18% vs -17.97% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.55%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024






