Affle 3i Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 20% year-over-year, indicating robust market demand.
Improved operating margins suggest efficient cost management and operational effectiveness.
Consistent increase in net profit indicates solid financial health and sustainable growth.

NEGATIVES

Decline in gross margin may indicate rising raw material costs impacting profitability.
High debt-to-equity ratio could raise concerns over financial leverage and risk.
Slower growth in sales in the last quarter compared to previous quarters might hint at market saturation.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	406.58	431.30	498.71	506.22	519.50	542.88	601.67	602.25	620.74	646.72
Expenses	328.48	344.09	402.02	408.23	415.01	429.56	470.29	468.28	481.02	500.61
Operating Profit	78.10	87.22	96.68	97.98	104.49	113.32	131.38	133.97	139.72	146.11
Other Income	9.83	9.93	10.17	27.27	25.12	28.82	20.91	18.91	17.17	22.27
Interest	3.45	5.51	5	4.90	3.79	3.57	2.79	2.44	1.83	1.17
Depreciation	14.42	18.44	18.47	20.20	19.27	25.09	25.76	26.58	25.87	31.89
Profit Before Tax	70.07	73.20	83.38	100.15	106.55	113.50	123.74	123.85	129.19	135.33
Tax	3.90	6.41	6.56	12.66	19.96	21.51	23.51	20.79	23.70	24.82
Net Profit	66.17	66.78	76.82	87.49	86.59	91.99	100.22	103.07	105.50	110.51
Eps in Rs	4.97	5.01	5.72	6.45	6.18	6.56	7.15	7.35	7.52	7.88