ABSLAMC
₹885.821.45 (2.48%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating profit margin improved in the latest quarter to 54.35%, indicating effective cost management.
- Net profit for Q1 2025 saw a slight increase to ₹228.08 Crores, showing resilience in profitability.
- Other income increased significantly to ₹71.96 Crores, boosting overall income despite fluctuations in net sales.
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 311.16 | 334.99 | 341.46 | 365.57 | 386.62 | 424.21 | 445.11 | 428.84 | |
| Expenses | 148.61 | 153.90 | 157.45 | 172.45 | 176.92 | 184.96 | 183.64 | 195.76 | |
| Operating Profit | 162.55 | 181.09 | 184.01 | 193.12 | 209.70 | 239.25 | 261.47 | 233.08 | |
| Other Income | 77.75 | 55.70 | 79.50 | 74.45 | 94.81 | 95.84 | 38.43 | 71.96 | |
| Interest | 0.79 | 1.68 | 1.47 | 1.69 | 1.43 | 1.40 | 1.72 | 1.10 | |
| Depreciation | 6.61 | 9.15 | 8.79 | 10.05 | 9.13 | 9.79 | 11.14 | 9.75 | |
| Profit Before Tax | 240.30 | 236.79 | 263.51 | 267.57 | 304.51 | 335.09 | 299.90 | 305.04 | |
| Tax | 55.73 | 58.70 | 54.17 | 59.19 | 68.80 | 92.75 | 75.43 | 76.96 | |
| Net Profit | 184.57 | 178.09 | 209.34 | 208.38 | 235.71 | 242.34 | 224.47 | 228.08 | |
| EPS in Rs | 6.41 | 6.18 | 7.27 | 7.23 | 8.18 | 8.41 | 7.78 | 7.91 |