IIFL
₹445.75-3.65 (-0.81%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in Q1 2025, reaching ₹2591.25 Crores, showing strong revenue growth.
- Operating margin improved to 11.82% in Q1 2025, indicating better cost management and profitability compared to previous lows.
- Net Profit surged to ₹251.36 Crores in Q1 2025, rebounding strongly from the losses in Q3 2024.
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 | 2,475.70 | 2,647.48 | 2,853.57 | 2,613.40 | 2,571.90 | 2,442.58 | 2,591.25 | 2,952.83 | |
| Expenses | 932.09 | 988.50 | 1,074.41 | 1,033.96 | 978.78 | 995.65 | 1,169.37 | 1,288.80 | |
| Financing Profit | 1,543.61 | 1,658.98 | 1,779.16 | 1,579.44 | 1,593.12 | 1,446.93 | 1,421.88 | 1,664.03 | |
| Other Income | 58.03 | 46.88 | 68.55 | 11.99 | 4.69 | 6.39 | 3.10 | 6.47 | |
| Depreciation | 43.26 | 44.84 | 50.50 | 46.02 | 46.15 | 45.65 | 50.75 | 47.01 | |
| Profit Before Tax | 683.51 | 716.32 | 553.69 | 436.16 | -139.67 | 101.04 | 309.47 | 356.31 | |
| Tax | 157.99 | 171.13 | 123.06 | 98 | -46.60 | 19.33 | 58.11 | 82.14 | |
| Net Profit | 525.52 | 545.19 | 430.63 | 338.16 | -93.07 | 81.71 | 251.36 | 274.17 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |