3PLAND
₹42.33-0.55 (-1.28%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin remains high, peaking at 73.46% in Q409, indicating strong cost management.
- Net profit is consistently positive across all quarters, reflecting stable demand and effective operations.
- Expenditure stabilization at around ₹0.40 Crore showcases improved operational efficiency.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.89 | 0.89 | 0.89 | 1.74 | 0.93 | 0.91 | 0.91 | 1.78 | |
| Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Financing Profit | 0.89 | 0.89 | 0.89 | 1.74 | 0.93 | 0.91 | 0.91 | 1.78 | |
| Other Income | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | |
| Depreciation | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | |
| Profit Before Tax | 0.52 | 0.48 | 0.51 | 1.28 | 0.52 | 0.45 | 0.49 | 1.33 | |
| Tax | 0.13 | 0.12 | 0.13 | 0.32 | 0.13 | 0.08 | 0.12 | 0.34 | |
| Net Profit | 0.39 | 0.36 | 0.38 | 0.96 | 0.39 | 0.37 | 0.37 | 0.99 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |