AFFLE
1 call
Concalls & earnings callsAffle 3i Limited
Every summarised call, newest first. Latest is Q1 FY27, held 10 Aug 2026.
Latest quarter
Q1 FY27 snapshot
Open full brief →The company delivered its highest ever quarterly revenue and profits with 20%+ growth, demonstrating the resilience of its CPCU model despite headwinds in some segments, and is progressing on a larger inorganic acquisition for Developed Markets.
| Metric | This quarter | Change | Five-quarter trend |
|---|---|---|---|
| Revenue | ₹747 Cr | 20.4% y-o-y | |
| EBITDA | ₹168 Cr | 20% y-o-y | |
| EBITDA Margin | 22.4% | 10 bps q-o-q | |
| Profit After Tax | ₹128 Cr | 21.7% y-o-y |
Latest guidance
- Medium-term growth guidance of at least 20% is supported by internal momentum pegged at 25%.
- Expect to close the larger inorganic acquisition by early 2027.
- Aim to activate over 100,000 mobile apps to reach over 500 million connected devices in Developed Markets this year via AdColony assets.
- OCF to PAT ratios, weak in Q1 due to upfronting from FY2026, expected to normalize to 80%-85% by Q3.
- Maintain target of achieving the 10x growth plan (decadal view) in half the time, i.e., five years, through organic growth and strategic acquisitions.
Said on the Q1 FY27 call.
Filed results
Reported quarterly history
From filed quarterly results. YoY and QoQ compare each metric on the same accounting basis.
| Quarter | Revenue | Net profit (PAT) | Basic EPS |
|---|---|---|---|
| Q3 FY25 | ₹601.67 Cr+20.6% YoY+10.8% QoQ | ₹100.22 Cr+30.5% YoY+8.9% QoQ | ₹7.15+24.8% YoY+9% QoQ |
| Q2 FY25 | ₹542.88 Cr+25.9% YoY+4.5% QoQ | ₹91.99 Cr+37.8% YoY+6.2% QoQ | ₹6.56+30.9% YoY+6.1% QoQ |
| Q1 FY25 | ₹519.50 Cr+27.8% YoY+2.6% QoQ | ₹86.59 Cr+30.9% YoY-1% QoQ | ₹6.18+24.3% YoY-4.2% QoQ |
| Q4 FY24 | ₹506.22 Cr+42.3% YoY+1.5% QoQ | ₹87.49 Cr+40.2% YoY+13.9% QoQ | ₹6.45+37.8% YoY+12.6% QoQ |
| Q3 FY24 | ₹498.71 Cr+32.6% YoY+15.6% QoQ | ₹76.82 Cr+11.2% YoY+15% QoQ | ₹5.73+10.4% YoY+14.4% QoQ |
Call history
- Q1 FY27Positive tone
The company delivered its highest ever quarterly revenue and profits with 20%+ growth, demonstrating the resilience of its CPCU model despite headwinds in some segments, and is progressing on a larger inorganic acquisition for Developed Markets.
- Revenue
- ₹747 Cr20.4% y-o-y
- EBITDA
- ₹168 Cr20% y-o-y