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Affle 3I LtdIT Enabled ServicesINE00WC01027Consolidated₹1623.30+42.40 (+2.68%)

Valuation

Market Cap₹22.86K Cr

TTM PE45.91x

Forward PE45.33x

PEG11.56

Book Value₹300.39

P/B5.41x

TTM EPS₹35.37

Fwd EPS₹35.83

TTM Revenue₹2.97K Cr

TTM PAT₹497.06 Cr

TTM EBITDA₹673.27 Cr

TTM EBIT₹531.23 Cr

Last Qtr PAT₹129.79 Cr

Last Qtr EBITDA₹181.43 Cr

Last Qtr EBIT₹140.22 Cr

Profitability

ROE11.75%

ROCE14.53%

TTM NPM16.72%

TTM EBITDA %22.65%

Curr OPM16.15%

Last OPM16.63%

Curr NPM—

Last NPM—

Curr EPS₹9.23

Last EPS₹9.13

Balance sheet

Equity₹28.14 Cr

Reserve₹4.20K Cr

Total Debt₹5.25 Cr

D/E0.00x

Interest %0.63%

Curr Interest₹0.82 Cr

Price / range

Close₹1623.90

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+2.59%

1W+15.11%

1M+11.97%

3M-3.48%

6M+14.40%

1Y-11.45%

2Y+3.85%

3Y+52.82%

5Y—

Diwali-8.91%

Sector peers — IT Enabled Services

Company	Close	Mkt Cap	TTM P/E	ROE
LTTS	4133.50	₹43.81K Cr	32.27	21.77%
IKS	1750.40	₹30.03K Cr	38.36	27.27%
TATATECH	652.45	₹26.49K Cr	47.07	14.69%
NETWEB	4062.30	₹23.13K Cr	100.68	17.39%
AFFLE	1623.90	₹22.86K Cr	45.91	11.75%
SAGILITY	43.59	₹20.41K Cr	19.81	10.04%
BBOX	807.70	₹14.34K Cr	61.52	17.56%
ESDS	1193.60	₹13.14K Cr	89.68	15.07%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	264.40+20.3%	239.61	219.44	226.20	219.83	864.43
Other Income	18.87	19.57	19.67	16.10	18.37	69.52
Total Income	283.27+18.9%	259.18	239.11	242.30	238.20	933.95
Interest	0.27	0.14	0.33	0.22	0.02	0.80
Expenditure	-213.92-8.1%	-204.35	-188.58	-193.13	-197.91	-754.11
PBDT	0	0	0	0	0	0
EBITDA	53.36+124.1%	37.32	33.17	35.40	23.81	119.15
Depreciation	-2.61	-1.92	-1.98	-2.11	-1.87	-8.03
EBIT	50.75+131.3%	35.40	31.19	33.29	21.94	111.12
PBT	69.35+72.2%	54.83	50.53	49.17	40.28	179.84
Tax	-17.70	-13.99	-13	-12.49	-10.28	-45.93
Equity	28.14	28.12	28.12	28.11	0	28.12
OPM	24.48	21.16	21.13	20.29	18.32	19.26
Net Profit	51.65+72.1%	40.84	37.54	36.68	30.01	133.92
NPM	18.23	15.76	15.70	15.14	13.65	14.34
EPS	3.67+71.5%	2.90	2.67	2.61	2.14	9.53

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23
Revenue	864.43+21.0%	714.39+26.2%	565.99+14.4%	494.80
Other Income	69.52	62.64	36.32	22.57
Total Income	933.95+20.2%	777.03+29.0%	602.31+16.4%	517.37
Expenditure	-754.11-21.3%	-621.90-24.2%	-500.66-17.2%	-427.33
Interest	-0.80	-1.14	-0.67	-0.20
PBDT	0	0	0	0
EBITDA	119.15+17.2%	101.63+37.1%	74.11-1.3%	75.11
Depreciation	-8.03	-8	-8.11	-7.44
EBIT	111.12+18.7%	93.63+41.9%	66-2.5%	67.67
PBT	179.84+15.9%	155.13+52.6%	101.65+12.9%	90.04
Tax	-45.93	-39.63	-25.70	-23.16
Equity	28.12	28.07	0	0
OPM (%)	19.26	19.96	17.00	17.00
Net Profit	133.92+16.0%	115.49+52.0%	75.96+13.6%	66.88
NPM (%)	14.34	14.86	13.00	13.00
EPS (Rs)	9.53+15.7%	8.24+47.1%	5.60+11.6%	5.02
CEPS	9.52	8.22	5.60	5.02

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	783.59+21.2%	747.16	724.38	717.47	646.72	2,709.31
Other Income	20.05	25.04	21.27	17.53	22.28	78.25
Total Income	803.64+20.1%	772.21	745.65	735.01	668.99	2,787.56
Interest	0.82	0.67	1.01	1.26	1.17	5.26
Expenditure	-644.19-20.7%	-614.42	-597.64	-588.88	-533.66	-2,228.89
PBDT	0	0	0	0	0	0
EBITDA	181.43+24.2%	167.62	161.18	163.04	146.12	610.06
Depreciation	-41.21	-34.21	-33.43	-33.19	-31.89	-124.38
EBIT	140.22+22.8%	133.41	127.75	129.85	114.23	485.68
PBT	159.46+17.8%	157.79	148.01	146.12	135.33	558.67
Tax	-29.67	-29.35	-28.50	-26.80	-24.82	-103.82
Equity	28.14	28.12	28.12	0	0	28.12
OPM	19.84	20.43	19.85	19.88	20.23	20.04
Net Profit	129.79+17.4%	128.44	119.51	119.32	110.51	454.85
NPM	16.15	16.63	16.03	16.23	16.52	16.32
EPS	9.23+17.1%	9.13	8.51	8.50	7.88	32.38

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23
Revenue	2,709.31+19.5%	2,266.31+23.0%	1,842.81+28.5%	1,433.96
Other Income	78.25	93.77	57.20	54.32
Total Income	2,787.56+18.1%	2,360.07+24.2%	1,900.02+27.7%	1,488.28
Expenditure	-2,228.89-17.8%	-1,892.44-20.3%	-1,573.22-30.4%	-1,206.02
Interest	-5.26	-12.59	-18.87	-11.41
PBDT	0	0	0	0
EBITDA	610.06+26.3%	483.16+34.2%	359.99+24.7%	288.77
Depreciation	-124.38	-96.70	-71.53	-49.42
EBIT	485.68+25.7%	386.46+34.0%	288.46+20.5%	239.35
PBT	558.67+19.5%	467.64+43.1%	326.80+15.8%	282.26
Tax	-103.82	-85.77	-29.53	-36.09
Equity	28.12	28.07	0	0
OPM (%)	20.04	19.81	17.20	18.97
Net Profit	454.85+19.1%	381.87+28.5%	297.26+21.1%	245.47
NPM (%)	16.32	16.18	15.65	16.49
EPS (Rs)	32.38+18.9%	27.23+24.3%	21.91+18.9%	18.43
CEPS	32.32	27.19	21.91	18.43

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

No dividend history.

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split