Affle 3i Limited (AFFLE)
Please find the Earnings call Transcript attached
AI summary
- Q1 FY2027 revenue grew 20.4% y-o-y to INR 7.47 billion; EBITDA grew 20% y-o-y to INR 1.68 billion with 22.4% margin; PAT grew 21.7% y-o-y to INR 1.28 billion
- 95% of revenues grew over 25% y-o-y excluding regulatory and macroeconomic impacts
- India and Emerging Markets grew 20.2% y-o-y; Developed Markets grew 20.7% y-o-y, contributing 27.8% of revenues
- Strategic acquisition of AdColony assets to unlock 100,000 app activations and 500 million connected devices in Developed Markets in 2026
- AI innovations enhance consumer platform with deeper intelligence and full funnel visibility
- Larger inorganic acquisition due diligence underway, expected close early 2027, accretive with 20%+ growth and margin expansion
- CTV and cross-screen capabilities driving conversions; consumer-centric platform approach across mobile, CTV, and other devices
- OCF to PAT ratio expected to normalize to 80-85% by Q3 FY2027 after upfront collections in FY2026
- Management confident of sustaining 20%+ organic growth and achieving 10x revenue growth target ahead of decade end
Source: Original filing PDF
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🚨 AFFLE — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
Board declared ₹10/share dividend. Jio adds 8M subs.
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