Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
646.72
620.74
602.25
601.67
542.88
519.50
506.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
646.72
620.74
602.25
601.67
542.88
519.50
506.22
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
63.15
60.88
58.32
57.59
56.72
58.63
60.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
396.10
378.05
364.79
363.06
331.48
319.98
308.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.35
42.09
45.18
49.65
41.35
36.40
39.60
Total Expenditure (Excl Depreciation)
500.60
481.02
468.29
470.30
429.55
415.01
408.24
Operating Profit (PBDIT) excl Other Income
146.12
139.72
133.96
131.37
113.33
104.49
97.98
Other Income
22.28
17.17
18.91
20.91
28.82
25.12
27.27
Operating Profit (PBDIT)
168.40
156.89
152.87
152.28
142.15
129.61
125.25
Interest
1.17
1.83
2.45
2.79
3.57
3.79
4.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
167.23
155.06
150.42
149.49
138.58
125.82
120.35
Depreciation
31.89
25.87
26.58
25.76
25.09
19.27
20.20
Profit Before Tax
135.33
129.20
123.85
123.74
113.50
106.55
100.15
Tax
24.82
23.70
20.79
23.51
21.51
19.96
12.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.51
105.50
103.07
100.22
91.99
86.59
87.49
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
110.51
105.50
103.07
100.22
91.99
86.59
87.49
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
110.51
105.50
103.07
100.22
91.99
86.59
87.49
Equity Capital
28.10
28.09
28.07
28.07
28.04
28.03
28.02
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)
7.87
7.51
7.34
7.14
6.56
6.18
6.24
Diluted Earnings per share
7.86
7.5
7.34
7.15
6.55
6.17
6.45
Operating Profit Margin (Excl OI)
22.59%
22.51%
22.24%
21.83%
20.88%
20.11%
19.36%
Gross Profit Margin
25.86%
24.98%
24.98%
24.85%
25.53%
24.22%
23.77%
PAT Margin
17.09%
17.0%
17.11%
16.66%
16.94%
16.67%
17.28%
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 Sep 2025 is 4.19% vs 3.07% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 4.75% vs 2.36% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 4.58% vs 4.30% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -36.07% vs -25.31% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Affle 3i With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
646.72
1,658.50
-1,011.78
-61.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
646.72
1,658.50
-1,011.78
-61.01%
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
63.15
1,027.02
-963.87
-93.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
396.10
0.00
396.10
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.35
216.34
-174.99
-80.89%
Total Expenditure (Excl Depreciation)
500.60
1,243.36
-742.76
-59.74%
Operating Profit (PBDIT) excl Other Income
146.12
415.14
-269.02
-64.80%
Other Income
22.28
58.17
-35.89
-61.70%
Operating Profit (PBDIT)
168.40
473.31
-304.91
-64.42%
Interest
1.17
24.99
-23.82
-95.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
167.23
448.32
-281.09
-62.70%
Depreciation
31.89
121.51
-89.62
-73.76%
Profit Before Tax
135.33
326.81
-191.48
-58.59%
Tax
24.82
75.98
-51.16
-67.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.51
250.83
-140.32
-55.94%
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
110.51
250.83
-140.32
-55.94%
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
110.51
250.83
-140.32
-55.94%
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)
7.87
0.54
7.33
1,357.41%
Diluted Earnings per share
7.86
0.53
7.33
1,383.02%
Operating Profit Margin (Excl OI)
22.59%
25.03%
0.00
-2.44%
Gross Profit Margin
25.86%
27.03%
0.00
-1.17%
PAT Margin
17.09%
15.12%
0.00
1.97%
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 646.72 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.19% vs 3.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.13% vs 25.87% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 110.51 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.75% vs 2.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.13% vs 37.75% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.12 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.58% vs 4.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.93% vs 29.95% in Sep 2024
Quarterly - Interest
Interest 1.17 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -36.07% vs -25.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -67.23% vs -35.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.59%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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