CHOLAFIN
₹1659.7-43.5 (-2.55%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Quarter 202503 shows significant Net Sales growth to ₹7045.57 Cr, up from ₹6732.98 Cr last quarter.
- Improved operating margin at 22.81% indicates better cost control compared to prior quarters.
- Net Profit of ₹1259.54 Cr marks a notable increase reflecting strong operational performance.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,007.42 | 5,427.56 | 5,812.31 | 6,255.12 | 6,732.98 | 7,045.57 | 7,266.80 | 7,491.38 | |
| Expenses | 2,440.99 | 2,579.40 | 2,796.36 | 3,058.57 | 3,274.93 | 3,364.67 | 3,468.06 | 3,517.31 | |
| Financing Profit | 2,566.43 | 2,848.16 | 3,015.95 | 3,196.55 | 3,458.05 | 3,680.90 | 3,798.74 | 3,974.07 | |
| Other Income | 47.34 | 71.60 | 44.44 | 67.22 | 103.78 | 91.34 | 86.29 | 122.04 | |
| Depreciation | 45.79 | 75.18 | 58.96 | 62.63 | 59.15 | 64.09 | 67.44 | 71.03 | |
| Profit Before Tax | 1,156.39 | 1,444.17 | 1,275.06 | 1,304.88 | 1,465.65 | 1,698.56 | 1,532 | 1,565.91 | |
| Tax | 284.37 | 378.94 | 327.91 | 337.08 | 377.44 | 439.02 | 394.17 | 406.30 | |
| Net Profit | 872.02 | 1,065.23 | 947.15 | 967.80 | 1,088.21 | 1,259.54 | 1,137.83 | 1,159.61 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |