Affle 3i (AFFLE) Q1 26/27 earnings summary

Executive summary

• Achieved strong year-over-year growth in revenue, EBITDA, and PAT for Q1 FY2027, driven by robust performance across both India & Emerging Markets and Developed Markets.

• Unaudited standalone and consolidated financial results for Q1 FY 2026-27 were approved by the Board on August 8, 2026.

• Continued focus on AI-driven, outcome-led advertising solutions, with nearly all revenue from the CPCU business model.

• Demonstrated platform innovation and operational excellence, recognized by multiple industry awards.

• Both standalone and consolidated results were reviewed by independent auditors, with no material misstatements identified.

Financial highlights

• Consolidated revenue from contracts with customers rose 20.4% year-over-year to INR 7,472 million and 3.1% sequentially from Q4 FY2026.

• Consolidated net profit attributable to equity holders for Q1 FY27 was INR 1,284.39 million, up from INR 1,055.00 million in Q1 FY26.

• EBITDA increased 20.0% year-over-year to INR 1,676 million, with EBITDA margin stable at 22.4%.

• Basic EPS (consolidated) for Q1 FY27 was INR 9.13, compared to INR 7.52 in Q1 FY26.

• Other income rose 45.8% year-over-year to INR 250 million.

Outlook and guidance

• Management continues to target decadal 10x growth, leveraging AI, platform innovation, and expansion into new markets.

• Focus remains on maximizing measurable business outcomes and democratizing media access for brands of all sizes.

• No explicit forward-looking guidance provided, but ongoing investments and capital allocation indicate continued growth focus.