AIIL
₹288580.2 (2.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Record net profit of ₹1762.59 Crore in Q1 2025, significantly higher than previous quarters, showing strong growth.
- Operating margin improved to 85.62%, demonstrating efficient cost management despite rising revenues.
- Substantial increase in net sales from ₹616.94 Crore in Q4 2024 to ₹1451.81 Crore in Q1 2025, indicating strong demand.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,151.75 | 691.39 | 1,338.56 | 1,416.94 | 1,092.65 | 616.94 | 1,451.81 | 1,215.13 | |
| Expenses | 69.74 | 11.10 | -36.70 | 9.76 | 14.56 | 9.57 | 18.10 | 21.27 | |
| Financing Profit | 2,082.01 | 680.29 | 1,375.26 | 1,407.18 | 1,078.09 | 607.37 | 1,433.71 | 1,193.86 | |
| Other Income | 0.84 | 2.23 | 18.34 | 1.72 | 24.18 | 2.61 | 5.37 | 9.15 | |
| Depreciation | 2.02 | 2.08 | 2 | 1.31 | 1.57 | 3.45 | 3.15 | 3.09 | |
| Profit Before Tax | 2,044.80 | 655.08 | 1,337.89 | 1,245.64 | 959.58 | 613.58 | 1,248.35 | 1,143.53 | |
| Tax | 104.99 | 53.72 | -199.23 | 149.01 | 116.81 | 74.17 | -514.24 | 200.52 | |
| Net Profit | 1,939.81 | 601.36 | 1,537.12 | 1,096.63 | 842.77 | 539.41 | 1,762.59 | 943.01 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |