Reported Consolidated quarterly numbers for AFFLE 3I are:
Net Sales at Rs 620.74 crore in June 2025 up 19.49% from Rs. 519.50 crore in June 2024.
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Quarterly Net Profit at Rs. 105.50 crore in June 2025 up 21.84% from Rs. 86.59 crore in June 2024.
EBITDA stands at Rs. 156.89 crore in June 2025 up 21.05% from Rs. 129.61 crore in June 2024.
AFFLE 3I EPS has increased to Rs. 7.52 in June 2025 from Rs. 6.18 in June 2024.
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AFFLE 3I shares closed at 1,839.80 on July 25, 2025 (NSE)
| AFFLE 3I | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 620.74 | 602.25 | 519.50 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 620.74 | 602.25 | 519.50 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 60.88 | 58.32 | 58.63 | | Depreciation | 25.87 | 26.58 | 19.27 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 420.14 | 409.96 | 356.38 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 113.85 | 107.39 | 85.22 | | Other Income | 17.17 | 18.91 | 25.12 | | P/L Before Int., Excpt. Items & Tax | 131.02 | 126.30 | 110.34 | | Interest | 1.83 | 2.45 | 3.79 | | P/L Before Exceptional Items & Tax | 129.20 | 123.85 | 106.55 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 129.20 | 123.85 | 106.55 | | Tax | 23.70 | 20.79 | 19.96 | | P/L After Tax from Ordinary Activities | 105.50 | 103.07 | 86.59 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 105.50 | 103.07 | 86.59 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 105.50 | 103.07 | 86.59 | | Equity Share Capital | 28.09 | 28.07 | 28.03 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.52 | 7.35 | 6.18 | | Diluted EPS | 7.50 | 7.34 | 6.17 | | EPS After Extra Ordinary | | Basic EPS | 7.52 | 7.35 | 6.18 | | Diluted EPS | 7.50 | 7.34 | 6.17 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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