AADHARHFC
₹496.7-9.5 (-1.88%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales growth of 4.4% from Q4 2024 to Q1 2025 indicates strong demand.
- Operating profit increased, reflecting effective cost management despite rising expenses.
- Improved net profit margin shows better profitability strategies compared to previous quarters.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|
| Revenue | 691.79 | 713.14 | 764.27 | 797.61 | 832.61 | 848.18 | |
| Expenses | 261.88 | 277.01 | 285.18 | 296.87 | 314.71 | 331.94 | |
| Financing Profit | 429.91 | 436.13 | 479.09 | 500.74 | 517.90 | 516.24 | |
| Other Income | 0.02 | 0.01 | 0.01 | 0.03 | 1.23 | 3.16 | |
| Depreciation | 5.76 | 6.11 | 6.20 | 6.48 | 6.45 | 7.12 | |
| Profit Before Tax | 258.61 | 257.24 | 292.43 | 307.68 | 315.91 | 305.15 | |
| Tax | 56.85 | 57.10 | 64.92 | 68.34 | 71.07 | 67.87 | |
| Net Profit | 201.76 | 200.14 | 227.51 | 239.34 | 244.84 | 237.28 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 |