| Revenue growth | 20.4% Y-o-Y |
|---|---|
| Margins | EBITDA margin stable at 22.4% vs 22.5% last year |
| Demand visibility | Strong growth in high-intent grocery and travel categories |
| Management confidence | High |
Growth
Revenue grew 20.4% Y-o-Y; EBITDA increased 20.0% Y-o-Y to INR 1,676mn; PAT rose 21.7% Y-o-Y to INR 1,284mn.
Outlook
Vision for 10x decadal growth through AI agents and platform innovation. Direct customers contributed 79% of Q1 revenue.
Risks
Potential impact from digital ad fraud and evolving data privacy regulations; reliance on the CPCU model for 99.8% revenue.
Last quarter's promises, checked
Delivered
- Guided 20% CAGR medium-term → delivered 20.4% Q1 revenue growth (= BEAT)
- Guided stable unit economics → delivered CPCU rate INR 62.3 vs INR 60.0 Q4 (= BEAT)
- Guided focus on direct advertisers → delivered 79% direct revenue vs 75% previous (= BEAT)
Partly delivered
- Guided EBITDA margin 23-25% over time → delivered 22.4% (= PARTIAL)
- Guided M&A within calendar year 2026 → No transaction closed in Q1 (= PARTIAL)
Investor Presentation filed with BSE, NSE: AFFLE. Summary written with AI assistance from the document.
Affle 3I Ltd: key numbers
- Share price
- ₹1,450.20
- Market cap
- ₹20,435 Cr
- Revenue (annual)
- ₹2,709 Cr
- Net profit (annual)
- ₹454.9 Cr
- P/E (TTM)
- 42.8×Sector 21.8×
- Promoter holding
- 54.87%-0.04% QoQ
- FII holding
- 14.60%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Affle 3I Ltd
All →Affle 3I Employee Stock Options
Affle 3I's ESOP Trust sold 2,500 shares on NSE for ₹0.26 Crore. The transaction reduces trust-held equity from 226,727 to 224,227 shares.
- Value
- ₹0.26 Cr
Affle 3I Annual General Meeting
Affle 3i Limited held its 31st Annual General Meeting on September 22, 2026, through video conferencing. The company submitted voting results and the Scrutinizer’s report.
Affle 3I Other Announcement
Affle 3I disclosed a Designated Person's exercise of 2,500 ESOP shares. The trade was executed under the company's 2021 Employee Stock Option Scheme.
Affle 3I Employee Stock Options
The Affle (India) Employees Welfare Trust sold 1,291 shares of Affle (India) Ltd, totaling ₹20.46 Lakh, via market transactions on September 8 and 9, 2026.
- Value
- ₹0.20 Cr
Affle 3I Capital Structure Change
Affle (India) Limited Employees Welfare Trust sold 231 shares of Affle 3I Ltd. The transaction value of Rs. 3,94,576 was intimated on August 25, 2026.
Affle 3I Other Announcement
Affle 3i Limited submitted its Business Responsibility and Sustainability Report (BRSR) for FY 2025-26. The report provides disclosures on ESG initiatives as part of the Annual Report.