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Affle 3I LtdIT Enabled ServicesINE00WC01027Consolidated₹1600.60+56.15 (+3.64%)Jun-26

Valuation

Market Cap₹22.58K Cr

TTM PE47.13x

Forward PE46.01x

PEG9.48

Book Value₹259.40

P/B6.18x

TTM EPS₹34.02

Fwd EPS₹34.85

TTM Revenue₹2.84K Cr

TTM PAT₹477.78 Cr

TTM EBITDA₹637.96 Cr

TTM EBIT₹505.24 Cr

Last Qtr PAT₹128.44 Cr

Last Qtr EBITDA₹167.62 Cr

Last Qtr EBIT₹133.41 Cr

Profitability

ROE13.08%

ROCE16.13%

TTM NPM16.85%

TTM EBITDA %22.50%

Curr OPM16.63%

Last OPM16.03%

Curr NPM—

Last NPM—

Curr EPS₹9.13

Last EPS₹8.51

Balance sheet

Equity₹28.12 Cr

Reserve₹3.62K Cr

Total Debt₹14.82 Cr

D/E0.00x

Interest %0.52%

Curr Interest₹0.67 Cr

Price / range

Close₹1603.50

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+3.75%

1W+2.07%

1M-6.45%

3M+7.47%

6M+18.79%

1Y-23.78%

2Y+3.19%

3Y+45.12%

5Y—

Diwali-10.05%

Sector peers — IT Enabled Services

Company	Close	Mkt Cap	TTM P/E	ROE
LTTS	3347.50	₹35.51K Cr	27.14	20.43%
IKS	1779.90	₹30.54K Cr	39.01	27.27%
TATATECH	722.45	₹29.34K Cr	52.66	14.20%
NETWEB	4664.50	₹26.56K Cr	101.62	36.04%
AFFLE	1603.50	₹22.58K Cr	47.13	13.08%
ESDS	1564.55	₹21.47K Cr	78.19	—
SAGILITY	45.66	₹21.37K Cr	21.54	10.28%
BBOX	801.15	₹14.23K Cr	61.02	17.56%

Financial Results

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

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	239.61+20.4%	219.44	226.20	219.83	198.96	864.43
Other Income	19.57	19.67	16.10	18.37	15.39	69.52
Total Income	259.18+20.9%	239.11	242.30	238.20	214.35	933.95
Interest	0.14	0.33	0.22	0.02	0.23	0.80
Expenditure	-204.35-17.1%	-188.58	-193.13	-197.91	-174.49	-754.11
PBDT	0	0	0	0	0	0
EBITDA	37.32+39.4%	33.17	35.40	23.81	26.77	119.15
Depreciation	-1.92	-1.98	-2.11	-1.87	-2.07	-8.03
EBIT	35.40+43.3%	31.19	33.29	21.94	24.70	111.12
PBT	54.83+37.6%	50.53	49.17	40.28	39.86	179.84
Tax	-13.99	-13	-12.49	-10.28	-10.16	-45.93
Equity	28.12	28.12	28.11	0	28.09	28.12
OPM	21.16	21.13	20.29	18.32	18.60	19.26
Net Profit	40.84+37.5%	37.54	36.68	30.01	29.70	133.92
NPM	15.76	15.70	15.14	13.65	13.86	14.34
EPS	2.90+36.8%	2.67	2.61	2.14	2.12	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	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	747.16+20.4%	724.38	717.47	646.72	620.74	2,709.31
Other Income	25.04	21.27	17.53	22.28	17.17	78.25
Total Income	772.21+21.1%	745.65	735.01	668.99	637.91	2,787.56
Interest	0.67	1.01	1.26	1.17	1.83	5.26
Expenditure	-614.42-20.8%	-597.64	-588.88	-533.66	-508.72	-2,228.89
PBDT	0	0	0	0	0	0
EBITDA	167.62+20.0%	161.18	163.04	146.12	139.72	610.06
Depreciation	-34.21	-33.43	-33.19	-31.89	-25.87	-124.38
EBIT	133.41+17.2%	127.75	129.85	114.23	113.85	485.68
PBT	157.79+22.1%	148.01	146.12	135.33	129.20	558.67
Tax	-29.35	-28.50	-26.80	-24.82	-23.70	-103.82
Equity	28.12	28.12	0	0	28.09	28.12
OPM	20.43	19.85	19.88	20.23	20.25	20.04
Net Profit	128.44+21.7%	119.51	119.32	110.51	105.50	454.85
NPM	16.63	16.03	16.23	16.52	16.54	16.32
EPS	9.13+21.4%	8.51	8.50	7.88	7.52	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