INDIANB
₹634.753.1 (0.49%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹15,040.6 crore to ₹15,859.6 crore, indicating strong demand and growth.
- Net profit saw a healthy rise, reaching ₹2,961.39 crore in 202503, reflecting effective cost management.
- Other income surged to ₹2,934.73 crore, boosting overall profitability compared to previous quarters.
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 | 13,049.90 | 13,763.80 | 14,202.60 | 14,633.40 | 15,040.60 | 15,369 | 15,770.20 | 15,859.60 | |
Expenses | 10,763.34 | 11,601.70 | 12,192.01 | 12,736.51 | 12,593.72 | 13,198.16 | 13,387.28 | 13,770.24 | |
Financing Profit | 2,286.56 | 2,162.10 | 2,010.59 | 1,896.89 | 2,446.88 | 2,170.84 | 2,382.92 | 2,089.36 | |
Other Income | 1,871.49 | 2,165.61 | 2,112.77 | 2,432.08 | 2,077.13 | 2,602.21 | 2,397.38 | 2,934.73 | |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Profit Before Tax | 2,414.51 | 2,776.74 | 2,774.21 | 3,078.20 | 3,262.93 | 3,673.99 | 3,720.65 | 4,229.81 | |
Tax | 690.12 | 768.62 | 637.88 | 817.89 | 845.63 | 933.96 | 844.50 | 1,268.42 | |
Net Profit | 1,724.39 | 2,008.12 | 2,136.33 | 2,260.31 | 2,417.30 | 2,740.03 | 2,876.15 | 2,961.39 | |
Gross NPA % | 5.47 | 4.97 | 4.47 | 3.95 | 3.77 | 3.48 | 3.26 | 3.09 | |
Net NPA % | 0.70 | 0.60 | 0.53 | 0.43 | 0.39 | 0.27 | 0.21 | 0.19 |