Financials Affle 3i Limited

Equities

AFFLE

INE00WC01027

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Market Closed - NSE India S.E. Other stock markets 11:05:02 13/02/2026 GMT			5-day change	1st Jan Change
1,560.50 ^INR	-3.88%		-5.27%	-13.28%

02-02	Affle 3i Limited, Q3 2026 Earnings Call, Feb 02, 2026
01-31	Affle 3i Limited Reports Earnings Results for the Third Quarter and Nine Months Ended December 31, 2025	CI

Projected Income Statement: Affle 3i Limited

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
Net sales ¹	5,168	10,817	14,340	18,428	22,663	27,057	32,619	38,976
Change	-	109.31%	32.57%	28.51%	22.98%	19.39%	20.56%	19.49%
EBITDA ¹	1,297	2,131	2,881	3,600	4,832	6,124	7,577	9,259
Change	-	64.37%	35.16%	24.97%	34.22%	26.75%	23.72%	22.19%
EBIT ¹	1,100	1,802	2,386	2,885	3,865	4,887	6,286	7,839
Change	-	63.78%	32.43%	20.88%	33.97%	26.47%	28.61%	24.7%
Interest Paid ¹	-36.35	-70.77	-114.1	-188.7	-125.9	-68.88	-80	-82.78
Earnings before Tax (EBT) ¹	1,479	2,448	2,816	3,268	4,676	5,606	7,120	8,776
Change	-	65.49%	15.01%	16.07%	43.1%	19.87%	27.01%	23.27%
Net income ¹	1,348	2,139	2,446	2,973	3,819	4,577	5,798	7,133
Change	-	58.66%	14.36%	21.54%	28.46%	19.86%	26.67%	23.03%
Announcement Date	29/05/21	14/05/22	13/05/23	24/05/24	10/05/25	-	-	-

¹INR in Million

Estimates

Fiscal Period: March	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4	2027 Q1	2027 Q2	2027 Q3	2027 Q4
Net sales ¹	897.7	-	1,505	1,416	1,525	2,747	3,394	3,151	3,475	3,546	3,761	3,558	4,066	4,313	4,987	5,062	5,195	5,429	6,017	6,023	6,207	6,450	7,142	7,190	7,483	7,951	8,563	8,673
Change	-	-	-	-5.92%	7.7%	80.16%	23.55%	-7.16%	10.28%	2.05%	6.05%	-5.38%	14.27%	6.08%	15.63%	1.51%	2.62%	4.5%	10.83%	0.1%	3.07%	3.91%	10.72%	0.67%	4.08%	6.25%	7.7%	1.28%
EBITDA ¹	-	-	-	-	-	520.1	676.9	583.7	686.6	707.8	803.3	690	781	872.2	966.8	979.8	1,045	1,133	1,314	1,340	1,397	1,425	1,609	1,610	1,706	1,797	1,918	2,003
Change	-	-	-	-	-	-	30.13%	-13.76%	17.62%	3.09%	13.49%	-14.1%	13.19%	11.67%	10.85%	1.34%	6.64%	8.45%	15.93%	1.97%	4.29%	1.98%	12.95%	0.08%	5.93%	5.33%	6.73%	4.43%
EBIT ¹	181.7	-	333.2	292.4	298.6	439.5	578.2	485.6	593.7	577.4	667.9	554.5	636.9	687.8	782.2	777.8	852.2	882.4	1,056	1,074	1,139	1,165	1,300	1,293	1,360	1,429	1,618	1,700
Change	-	-	-	-12.25%	2.13%	47.19%	31.56%	-16.02%	22.25%	-2.74%	15.68%	-16.99%	14.87%	7.99%	13.72%	-0.56%	9.57%	3.54%	19.69%	1.67%	6.02%	2.3%	11.64%	-0.59%	5.21%	5.07%	13.23%	5.07%
Charge d'intérêts ¹	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-50.04	-	-37.87	-	-	-24.45	-18.28	-23	-20	-18	-	-	-	-
Earnings before Tax (EBT) ¹	-	-	-	-	-	570.3	703.6	-	-	-	-	-	-	-	833.8	-	1,066	1,135	1,237	1,238	1,292	1,384	1,524	1,511	-	-	-	-
Change	-	-	-	-	-	-	23.37%	-	-	-	-	-	-	-	-	-	-	6.52%	9.02%	0.09%	4.32%	7.09%	10.16%	-0.85%	-	-	-	-
Net income ¹	187.7	268.8	-	-	357.2	476.1	620.7	684.7	545.3	586.8	689.8	624	661.8	667.8	768.2	874.9	865.9	919.9	1,002	1,031	1,055	1,095	1,233	1,217	1,335	1,392	1,547	1,613
Change	-	43.22%	-	-	-	33.28%	30.36%	10.32%	-20.36%	7.6%	17.56%	-9.53%	6.05%	0.92%	15.02%	13.9%	-1.03%	6.24%	8.95%	2.84%	2.36%	3.81%	12.6%	-1.34%	9.73%	4.27%	11.14%	4.27%
Announcement Date	08/08/20	07/11/20	06/02/21	29/05/21	07/08/21	10/11/21	05/02/22	14/05/22	06/08/22	07/11/22	04/02/23	13/05/23	05/08/23	04/11/23	03/02/24	24/05/24	03/08/24	09/11/24	08/02/25	10/05/25	26/07/25	-	-	-	-	-	-	-

¹INR in Million

Estimates

Forecast Balance Sheet: Affle 3i Limited

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
Net Debt ¹	375	-4,562	-5,426	-10,588	-13,145	-16,216	-20,577	-25,773
Change	-	-1,316.53%	-18.94%	-95.13%	-24.15%	-23.36%	-26.89%	-25.25%
Announcement Date	29/05/21	14/05/22	13/05/23	24/05/24	10/05/25	-	-	-

¹INR in Million

Estimates

Cash Flow Forecast: Affle 3i Limited

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
CAPEX ¹	492.8	2,911	1,923	1,156	1,599	1,669	1,713	1,898
Change	-	490.71%	-33.95%	-39.86%	38.29%	4.38%	2.64%	10.79%
Free Cash Flow (FCF) ¹	523.4	-851.2	680.3	1,466	2,661	3,388	4,774	5,876
Change	-	-262.65%	179.92%	115.56%	81.45%	27.33%	40.9%	23.08%
Announcement Date	29/05/21	14/05/22	13/05/23	24/05/24	10/05/25	-	-	-

¹INR in Million

Estimates

Forecast Financial Ratios: Affle 3i Limited

Fiscal Period: March	2021	2022	2023	2024	2025	2026	2027	2028
Profitability
EBITDA Margin (%)	25.09%	19.7%	20.09%	19.53%	21.32%	22.64%	23.23%	23.75%
EBIT Margin (%)	21.29%	16.66%	16.64%	15.65%	17.05%	18.06%	19.27%	20.11%
EBT Margin (%)	28.62%	22.63%	19.63%	17.73%	20.63%	20.72%	21.83%	22.52%
Net margin (%)	26.09%	19.77%	17.06%	16.13%	16.85%	16.92%	17.77%	18.3%
FCF margin (%)	10.13%	-7.87%	4.74%	7.96%	11.74%	12.52%	14.64%	15.08%
FCF / Net Income (%)	38.82%	-39.8%	27.81%	49.33%	69.68%	74.03%	82.35%	82.38%
Profitability
ROA	-	-	-	-	-	-	-	-
ROE	45.86%	27.83%	18.51%	15%	14.03%	14.32%	15.58%	16.44%
Financial Health
Leverage (Debt/EBITDA)	0.29x	-	-	-	-	-	-	-
Debt / Free cash flow	0.72x	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	9.54%	26.91%	13.41%	6.27%	7.06%	6.17%	5.25%	4.87%
CAPEX / EBITDA (%)	38.01%	136.59%	66.75%	32.12%	33.09%	27.25%	22.61%	20.5%
CAPEX / FCF (%)	94.16%	-341.98%	282.63%	78.85%	60.09%	49.26%	35.88%	32.3%
Items per share
Cash flow per share ¹	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Dividend per Share ¹	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Book Value Per Share ¹	-	88.41	110	178.3	209.9	243.9	284.3	333.8
Change	-	-	24.43%	62.07%	17.74%	16.17%	16.59%	17.41%
EPS ¹	10.59	16.18	18.43	21.91	27.19	32.57	41.29	50.77
Change	-	52.76%	13.91%	18.88%	24.1%	19.79%	26.78%	22.96%
Nbr of stocks (in thousands)	127,482	133,251	133,251	140,132	140,392	140,614	140,614	140,614
Announcement Date	29/05/21	14/05/22	13/05/23	24/05/24	10/05/25	-	-	-