FEDERALBNK
₹212.780.31 (0.15%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased to ₹1108.31 Crore, a visible upward trend from previous quarter's ₹948.7 Crore.
- Other income rose significantly from ₹931.15 Crore to ₹1047.34 Crore, enhancing overall profitability.
- Operating expenses reduced slightly, showing improved cost management in the latest quarter.
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 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,349.77 | 5,791.28 | 6,085.20 | 6,339.22 | 6,727.60 | 7,005.66 | 7,264.87 | 7,107.95 | |
| Expenses | 4,723.95 | 5,147.92 | 5,459.89 | 5,929.61 | 6,086.43 | 6,346.10 | 6,531.81 | 6,558.88 | |
| Financing Profit | 625.82 | 643.36 | 625.31 | 409.61 | 641.17 | 659.56 | 733.06 | 549.07 | |
| Other Income | 741.31 | 756.92 | 908.35 | 809.90 | 936.05 | 1,009.63 | 931.15 | 1,047.34 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 1,202.44 | 1,342.71 | 1,419.81 | 1,296.04 | 1,404.34 | 1,473.05 | 1,276.85 | 1,433.59 | |
| Tax | 310.70 | 342.55 | 356.57 | 323.65 | 364.32 | 368.59 | 328.15 | 325.28 | |
| Net Profit | 891.74 | 1,000.16 | 1,063.24 | 972.39 | 1,040.02 | 1,104.46 | 948.70 | 1,108.31 | |
| Gross NPA % | 2.37 | 2.27 | 2.28 | 2.11 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0.74 | 0.68 | 0.68 | 0.63 | 0 | 0 | 0 | 0 |