Affle 3i (AFFLE)₹1,626+2.85%IT Enabled Services
In the Sep 2026 quarter (consolidated), Affle 3i reported sales of ₹786 Cr, up 21.2% from Sep 2025, and net profit of ₹130 Cr, up 17.1% year on year. For the year to Mar 2026, sales were ₹2,715 Cr and net profit ₹456 Cr.
Company filings, consolidated accounts; latest reported quarter Sep 2026
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 500 | 508 | 522 | 544 | 604 | 603 | 623 | 649 | 719 | 726 | 749 | 786 |
| Expenses | 403 | 409 | 416 | 431 | 471 | 469 | 482 | 502 | 555 | 564 | 581 | 604 |
| Operating Profit | 96.78 | 97.82 | 104 | 113 | 131 | 134 | 140 | 146 | 163 | 161 | 168 | 181 |
| OPM % | 19.0% | 19.1% | 20.1% | 21.1% | 22.1% | 22.0% | 23.1% | 23.0% | 23.1% | 22.1% | 22.1% | 23.1% |
| Other Income | 10.02 | 27.06 | 25.07 | 29.07 | 21.05 | 19.04 | 17.03 | 22.06 | 18.04 | 21.03 | 25.07 | 20.05 |
| Interest | 5.01 | 5.01 | 4.01 | 4.01 | 3.01 | 2.01 | 2.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Depreciation | 18.02 | 20.03 | 19.03 | 25.03 | 26.03 | 27.01 | 26.02 | 32.06 | 33.06 | 33.02 | 34.02 | 41.03 |
| Profit before tax | 82.69 | 99.71 | 107 | 113 | 124 | 123 | 129 | 135 | 146 | 147 | 157 | 158 |
| Tax % | 8.0% | 13.1% | 19.1% | 19.1% | 19.1% | 17.1% | 18.1% | 18.1% | 18.1% | 19.1% | 19.0% | 19.1% |
| Net Profit | 77.06 | 87.14 | 87.09 | 92.13 | 100 | 103 | 106 | 111 | 119 | 120 | 128 | 130 |
| EPS (Rs) | 5.49 | 6.25 | 6.19 | 6.57 | 7.14 | 7.35 | 7.51 | 7.87 | 8.49 | 8.50 | 9.13 | 9.22 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 167 | 250 | 335 | 518 | 1,085 | 1,440 | 1,849 | 2,271 | 2,715 | 2,980 |
| Expenses | 122 | 179 | 247 | 388 | 871 | 1,149 | 1,486 | 1,788 | 2,103 | 2,304 |
| Operating Profit | 45.88 | 69.90 | 87.75 | 130 | 212 | 288 | 359 | 482 | 608 | 671 |
| OPM % | 27.1% | 28.0% | 26.1% | 25.1% | 20.1% | 20.1% | 20.1% | 21.0% | 23.1% | 22.5% |
| Other Income | 0.00 | 0.00 | 6.02 | 42.10 | 72.11 | 54.11 | 57.14 | 94.18 | 78.13 | 84.19 |
| Interest | 1.01 | 1.01 | 1.01 | 4.01 | 7.02 | 11.02 | 19.04 | 13.03 | 5.01 | 4.04 |
| Depreciation | 8.01 | 10.01 | 13.01 | 20.04 | 32.02 | 49.09 | 72.09 | 97.05 | 124 | 141 |
| Profit before tax | 36.90 | 59.82 | 78.78 | 147 | 244 | 281 | 326 | 466 | 557 | 609 |
| Tax % | 24.1% | 18.1% | 17.1% | 9.0% | 12.1% | 13.1% | 9.0% | 18.1% | 19.1% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 28.06 | 49.08 | 66.06 | 135 | 215 | 245 | 297 | 382 | 456 | 498 |
| EPS (Rs) | 2.30 | 4.03 | 5.15 | 10.58 | 16.07 | 18.38 | 21.24 | 27.22 | 32.36 | 35.34 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 24.07 | 24.07 | 26.07 | 26.07 | 27.07 | 27.09 | 28.08 | 28.08 | 28.08 |
| Reserves | 5.98 | 47.82 | 203 | 332 | 1,148 | 1,433 | 2,463 | 2,910 | 3,617 |
| Borrowings | 0.00 | 8.99 | 67.86 | 119 | 149 | 106 | 183 | 81.90 | 14.98 |
| Other Liabilities | 45.80 | 76.90 | 105 | 275 | 498 | 439 | 593 | 586 | 748 |
| Total Liabilities | 75.85 | 158 | 401 | 752 | 1,821 | 2,006 | 3,267 | 3,607 | 4,407 |
| Fixed Assets | 26.99 | 56.99 | 163 | 361 | 699 | 786 | 1,144 | 1,221 | 1,395 |
| CWIP | 0.00 | 1.99 | 4.99 | 39.97 | 41.92 | 48.93 | 97.90 | 111 | 131 |
| Investments | 0.00 | 0.00 | 0.00 | 75.83 | 135 | 0.00 | 36.95 | 62.87 | 114 |
| Other Assets | 48.86 | 98.80 | 234 | 275 | 946 | 1,172 | 1,987 | 2,212 | 2,768 |
| Trade receivables | 16.94 | 47.81 | 73.70 | 108 | 234 | 244 | 316 | 298 | 385 |
| Cash & equivalents | 19.06 | 30.08 | 126 | 63.19 | 607 | 648 | 1,240 | 1,396 | 1,298 |
| Total Assets | 75.85 | 158 | 401 | 752 | 1,821 | 2,006 | 3,267 | 3,607 | 4,407 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 41.91 | 47.93 | 71.86 | 102 | 205 | 259 | 261 | 425 | 501 |
| Cash from investing activity | −28.91 | −49.86 | −161 | −174 | −552 | −185 | −570 | −91.66 | −298 |
| Cash from financing activity | −3.99 | 7.97 | 139 | 52.87 | 613 | −58.80 | 781 | −91.76 | −42.84 |
| Net cash flow | 8.99 | 5.99 | 48.94 | −19.96 | 267 | 15.99 | 472 | 242 | 160 |
| Capex | 8.99 | 14.98 | 30.98 | 48.97 | 72.91 | 92.02 | 116 | 160 | 211 |
| Free cash flow | 32.95 | 32.96 | 40.98 | 51.98 | 133 | 168 | 147 | 266 | 291 |
| CFO / OP % | 108.0% | 80.0% | 94.0% | 86.9% | 110.0% | 103.9% | 82.0% | 103.9% | 100.0% |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 36 | 70 | 81 | 76 | 79 | 62 | 63 | 48 | 52 |
| Cash conversion cycle | 37 | 71 | 82 | 77 | 80 | 63 | 64 | 49 | 53 |
| Working capital days | −34 | −12 | −25 | −3 | −30 | 30 | 20 | 26 | 83 |
| ROCE % | — | 108.0% | 42.9% | 38.9% | 28.0% | 20.0% | 16.0% | 17.0% | 17.0% |
For the Sep 2026 quarter, Affle 3i reported sales of ₹786 Cr, up 21.2% year on year and net profit of ₹130 Cr, up 17.1% year on year. The operating margin was 23.1%.
Affle 3i's sales for the year to Mar 2026 were ₹2,715 Cr; over the last twelve months they were ₹2,980 Cr.
Net profit for the year to Mar 2026 was ₹456 Cr, and ₹498 Cr over the last twelve months. Earnings per share over the same trailing period were ₹35.34.
Affle 3i reported borrowings of ₹14.98 Cr at Mar 2026, against cash and equivalents of ₹1,298 Cr.
Cash from operations was ₹501 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹291 Cr.