ANGELONE
₹2706.328.3 (1.06%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin climbed to 37.69% in 202409, indicating improving efficiency and cost management.
- Net profit surged to ₹423.37 crore in 202409, showcasing robust profitability compared to prior quarters.
- Despite a sales dip in 202503, operating profit remained strong, reflecting resilience in core operations.
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 | 1,047.90 | 1,059 | 1,357.28 | 1,405.45 | 1,514.71 | 1,262.21 | 1,056.01 | 1,140.53 | |
| Expenses | 26.40 | 35.60 | 55.64 | 55.57 | 75.41 | 83.52 | 80.30 | 82.88 | |
| Financing Profit | 1,021.50 | 1,023.40 | 1,301.64 | 1,349.88 | 1,439.30 | 1,178.69 | 975.71 | 1,057.65 | |
| Other Income | 1.40 | 1.80 | 1.26 | 4.61 | 1.26 | 1.59 | 1.83 | 2.56 | |
| Depreciation | 11.20 | 13.10 | 16.69 | 22.61 | 25.59 | 26.66 | 28.52 | 29.92 | |
| Profit Before Tax | 407.20 | 351 | 458.79 | 396.83 | 572.09 | 387.33 | 235.73 | 164.44 | |
| Tax | 102.70 | 90.70 | 118.84 | 104.11 | 148.72 | 105.86 | 61.21 | 49.97 | |
| Net Profit | 304.50 | 260.30 | 339.94 | 292.73 | 423.37 | 281.47 | 174.52 | 114.47 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |