Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
724.38
717.47
646.72
620.74
602.25
601.67
542.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
724.38
717.47
646.72
620.74
602.25
601.67
542.88
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
63.48
63.71
63.15
60.88
58.32
57.59
56.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
458.27
447.41
396.10
378.05
364.79
363.06
331.48
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.45
43.31
41.35
42.09
45.18
49.65
41.35
Total Expenditure (Excl Depreciation)
563.20
554.43
500.60
481.02
468.29
470.30
429.55
Operating Profit (PBDIT) excl Other Income
161.18
163.04
146.12
139.72
133.96
131.37
113.33
Other Income
21.27
17.53
22.28
17.17
18.91
20.91
28.82
Operating Profit (PBDIT)
182.45
180.57
168.40
156.89
152.87
152.28
142.15
Interest
1.01
1.26
1.17
1.83
2.45
2.79
3.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
181.44
179.31
167.23
155.06
150.42
149.49
138.58
Depreciation
33.43
33.19
31.89
25.87
26.58
25.76
25.09
Profit Before Tax
148.01
146.12
135.33
129.20
123.85
123.74
113.50
Tax
28.50
26.80
24.82
23.70
20.79
23.51
21.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.51
119.32
110.51
105.50
103.07
100.22
91.99
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
119.51
119.32
110.51
105.50
103.07
100.22
91.99
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
119.51
119.32
110.51
105.50
103.07
100.22
91.99
Equity Capital
28.12
28.11
28.10
28.09
28.07
28.07
28.04
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)
8.5
8.49
7.87
7.51
7.34
7.14
6.56
Diluted Earnings per share
8.49
8.49
7.86
7.5
7.34
7.15
6.55
Operating Profit Margin (Excl OI)
22.25%
22.72%
22.59%
22.51%
22.24%
21.83%
20.88%
Gross Profit Margin
25.05%
24.99%
25.86%
24.98%
24.98%
24.85%
25.53%
PAT Margin
16.5%
16.63%
17.09%
17.0%
17.11%
16.66%
16.94%
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 Mar 2026 is 0.96% vs 10.94% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 0.16% vs 7.97% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -1.14% vs 11.58% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -19.84% vs 7.69% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Affle 3i With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
724.38
1,711.00
-986.62
-57.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
724.38
1,711.00
-986.62
-57.66%
Raw Material Cost
0.00
24.33
-24.33
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.82
-0.82
-100.00%
Employee Cost
63.48
1,046.48
-983.00
-93.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
458.27
0.00
458.27
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.45
317.26
-275.81
-86.94%
Total Expenditure (Excl Depreciation)
563.20
1,388.89
-825.69
-59.45%
Operating Profit (PBDIT) excl Other Income
161.18
322.11
-160.93
-49.96%
Other Income
21.27
12.06
9.21
76.37%
Operating Profit (PBDIT)
182.45
334.17
-151.72
-45.40%
Interest
1.01
22.04
-21.03
-95.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
181.44
312.13
-130.69
-41.87%
Depreciation
33.43
81.96
-48.53
-59.21%
Profit Before Tax
148.01
224.65
-76.64
-34.12%
Tax
28.50
61.67
-33.17
-53.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
119.51
168.48
-48.97
-29.07%
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
119.51
168.48
-48.97
-29.07%
Share in Profit of Associates
0.00
-5.51
5.51
100.00%
Minority Interest
0.00
-0.08
0.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.51
163.05
-43.54
-26.70%
Equity Capital
28.12
272.23
-244.11
-89.67%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.50
5.99
2.51
41.90%
Diluted Earnings per share
8.49
5.95
2.54
42.69%
Operating Profit Margin (Excl OI)
22.25%
18.83%
0.00
3.42%
Gross Profit Margin
25.05%
18.24%
0.00
6.81%
PAT Margin
16.50%
9.52%
0.00
6.98%
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 724.38 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.96% vs 10.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.28% vs 18.97% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 119.51 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.16% vs 7.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.95% vs 17.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.18 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.14% vs 11.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.32% vs 36.72% in Mar 2025
Quarterly - Interest
Interest 1.01 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -19.84% vs 7.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -58.78% vs -50.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.25%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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