ABSLAMC
₹1055.1-4.2 (-0.4%)
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 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.62 | 424.21 | 445.11 | 428.84 | 447.39 | 461.32 | 478.08 | 458.23 | |
| Expenses | 1.43 | 1.40 | 1.72 | 1.10 | 1.31 | 1.28 | 1.24 | 1.18 | |
| Financing Profit | 385.19 | 422.81 | 443.39 | 427.74 | 446.08 | 460.04 | 476.84 | 457.05 | |
| Other Income | 94.81 | 95.84 | 38.43 | 71.96 | 117.88 | 45.15 | 84.32 | -32.86 | |
| Depreciation | 9.13 | 9.79 | 11.14 | 9.75 | 10.27 | 10.84 | 11.69 | 12.98 | |
| Profit Before Tax | 304.51 | 335.09 | 299.90 | 305.04 | 372.28 | 315.60 | 358.27 | 219.40 | |
| Tax | 68.80 | 92.75 | 75.43 | 76.96 | 95.17 | 74.28 | 88.75 | 32.29 | |
| Net Profit | 235.71 | 242.34 | 224.47 | 228.08 | 277.11 | 241.32 | 269.52 | 187.11 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |