CENTRALBK
₹38.12-0.02 (-0.05%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales grew steadily, indicating a strong demand and effective sales strategies.
- Net Profit increased significantly in the latest quarter, demonstrating improved profitability management.
- Other income surged to ₹1822.79 crore in the latest quarter, showcasing diversified revenue streams.
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 | 7,376.82 | 7,841.91 | 8,371.23 | 8,367.01 | 8,235.34 | 8,541.83 | 8,653.26 | 8,623.38 | |
| Expenses | 6,903.10 | 7,228.50 | 7,661.90 | 7,527.86 | 7,708.29 | 7,797.53 | 8,459.17 | 8,094.70 | |
| Financing Profit | 473.72 | 613.41 | 709.33 | 839.15 | 527.05 | 744.30 | 194.09 | 528.68 | |
| Other Income | 1,061.69 | 1,329.25 | 1,363.07 | 1,166.36 | 1,648.94 | 1,232.42 | 1,822.79 | 1,786.73 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 567.17 | 1,122.05 | 1,362.51 | 812.09 | 1,577.71 | 1,417.69 | 1,170.58 | 1,877.79 | |
| Tax | -41.46 | 394.53 | 550.68 | -74.87 | 657.07 | 449.51 | 128.56 | 617.33 | |
| Net Profit | 608.63 | 727.52 | 811.83 | 886.96 | 920.64 | 968.18 | 1,042.02 | 1,260.46 | |
| Gross NPA % | 4.61 | 4.50 | 4.50 | 4.54 | 4.59 | 3.87 | 3.18 | 3.14 | |
| Net NPA % | 1.64 | 1.28 | 1.24 | 0.75 | 0.70 | 0.61 | 0.56 | 0.50 |