AFFLE quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Affle 3I Ltd reported sales of ₹784 Cr, operating profit of ₹181 Cr (OPM 23%) and net profit of ₹130 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
AFFLE quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
602
602
621
647
717
724
747
784
Expenses
470
468
481
501
554
563
580
602
Operating Profit
131
134
140
146
163
161
168
181
OPM
22%
22%
23%
23%
23%
22%
22%
23%
Other Income
21
19
17
22
18
21
25
20
Interest
3
2
2
1
1
1
1
1
Depreciation
26
27
26
32
33
33
34
41
Profit before tax
124
124
129
135
146
148
158
159
Tax
19%
17%
18%
18%
18%
19%
19%
19%
Net Profit
100
103
106
111
119
120
128
130
EPS in Rs
7.13
7.34
7.5
7.86
8.48
8.49
9.12
9.21
AFFLE profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
1,082
1,434
1,843
2,266
2,709
2,973
Expenses
869
1,146
1,483
1,783
2,099
2,299
Operating Profit
213
288
360
483
610
673
OPM
20%
20%
20%
21%
23%
23%
Other Income
72
54
57
94
78
84
Interest
7
11
19
13
5
4
Depreciation
32
49
72
97
124
142
Profit before tax
245
282
327
468
559
611
Tax
12%
13%
9%
18%
19%
-
Net Profit
215
245
297
382
455
497
EPS in Rs
16.05
18.36
21.2
27.18
32.31
35.3
Dividend Payout
0%
0%
0%
0%
0%
-
AFFLE balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
28
28
28
28
28
Reserves
2,470
2,918
3,228
3,624
4,201
Borrowings
183
82
38
15
5
Other Liabilities
592
583
619
744
722
Total Liabilities
3,273
3,612
3,914
4,411
4,957
Fixed Assets
1,144
1,221
1,413
1,394
1,589
CWIP
98
111
0
131
0
Investments
37
63
113
114
116
Other Assets
1,993
2,216
2,387
2,773
3,251
Total Assets
3,273
3,612
3,914
4,411
4,957
AFFLE cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
206
260
262
426
502
Cash from Investing Activity
-554
-186
-572
-92
-299
Cash from Financing Activity
615
-59
783
-92
-43
Net Cash Flow
267
16
473
242
160
Free Cash Flow
133
168
147
266
291
CFO/OP
110%
104%
82%
104%
100%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit