Reported Consolidated quarterly numbers for AFFLE 3I are:
Net Sales at Rs 602.25 crore in March 2025 up 18.97% from Rs. 506.22 crore in March 2024.
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Quarterly Net Profit at Rs. 103.07 crore in March 2025 up 17.8% from Rs. 87.49 crore in March 2024.
EBITDA stands at Rs. 152.88 crore in March 2025 up 22.06% from Rs. 125.25 crore in March 2024.
AFFLE 3I EPS has increased to Rs. 7.35 in March 2025 from Rs. 6.45 in March 2024.
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AFFLE 3I shares closed at 1,512.50 on May 08, 2025 (NSE)
| AFFLE 3I | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 602.25 | 601.67 | 506.22 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 602.25 | 601.67 | 506.22 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 58.32 | 57.59 | 60.04 | | Depreciation | 26.58 | 25.76 | 20.20 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 409.96 | 412.70 | 348.19 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 107.39 | 105.62 | 77.78 | | Other Income | 18.91 | 20.91 | 27.27 | | P/L Before Int., Excpt. Items & Tax | 126.30 | 126.53 | 105.05 | | Interest | 2.45 | 2.79 | 4.90 | | P/L Before Exceptional Items & Tax | 123.85 | 123.74 | 100.15 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 123.85 | 123.74 | 100.15 | | Tax | 20.79 | 23.51 | 12.66 | | P/L After Tax from Ordinary Activities | 103.07 | 100.22 | 87.49 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 103.07 | 100.22 | 87.49 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 103.07 | 100.22 | 87.49 | | Equity Share Capital | 28.07 | 28.07 | 28.02 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.35 | 7.15 | 6.45 | | Diluted EPS | 7.34 | 7.14 | 6.45 | | EPS After Extra Ordinary | | Basic EPS | 7.35 | 7.15 | 6.45 | | Diluted EPS | 7.34 | 7.14 | 6.45 | | 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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