Consolidated Performance Highlights

Financial Results for Q1 FY2027 (ended June 30, 2026):

  • Revenue from Operations: INR 747.2 crore, representing 20.4% year-over-year growth from INR 620.7 crore in Q1 FY2026
  • EBITDA: INR 167.6 crore, representing 20.0% year-over-year growth from INR 139.7 crore in Q1 FY2026
  • EBITDA Margin: 22.4% (compared to 22.5% in Q1 FY2026 and 22.3% in Q4 FY2026)
  • PBT: INR 157.8 crore, representing 22.1% year-over-year growth
  • PAT: INR 128.4 crore, representing 21.7% year-over-year growth from INR 105.5 crore in Q1 FY2026
  • PAT Margin: 16.6% (compared to 16.5% in Q1 FY2026 and 16.0% in Q4 FY2026)

Quarter-over-Quarter Performance:

  • Revenue increased 3.1% from INR 724.4 crore in Q4 FY2026
  • EBITDA increased 4.0% from INR 161.2 crore in Q4 FY2026
  • PAT increased 7.5% from INR 119.5 crore in Q4 FY2026

Business Performance Metrics

CPCU Business Performance:

  • Converted Users: 12.4 crore in Q1 FY2027
  • CPCU Revenue: INR 745.5 crore, representing 20.2% year-over-year growth

Geographical Performance:

  • Growth was broad-based across both India and International markets
  • Top industry verticals continued strong momentum

Strategic Developments

During the quarter, the company:

  • Acquired strategic AdColony assets
  • Strengthened AI-powered Consumer Platform stack to drive user conversions across mobile, CTV, and other agentic/autonomous intelligent connected devices (AICDs)
  • Enhanced deep verticalization strategy and expanded IP portfolio
  • Improved human-vs-non-human data distillation capabilities

Management Commentary

Anuj Khanna Sohum, Chairperson, MD & CEO, commented:

  • Q1 FY2027 marks another milestone in Affle's compounding growth story
  • Company has built strong track record of consistent growth across all key performance parameters over seven years since public listing
  • Continued growth momentum reinforces confidence in delivering medium-term guidance
  • Vision of 10x continues to drive sustained growth across key industry verticals while maintaining balanced expansion across geographies
  • Company remains committed to creating sustainable long-term value for all stakeholders

Company Background

Affle 3i Limited is a global technology company enabling verticalized AI-led consumer conversions for advertisers globally, powered by the differentiated CPCU business model across Mobile, CTV and other agentic/autonomous intelligent connected devices (AICDs). The company's consumer platform enables advertisers to optimize targeting, personalize user engagement and maximize ROI by combining proprietary data, deep audience intelligence and advanced agentic AI capabilities.