INDIASHLTR
₹879.45-16.15 (-1.8%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased from ₹83.53 crore to ₹108.13 crore in the latest quarter, indicating strong profitability growth.
- Operating margin improved to 42.61% in the latest quarter, showing better operational efficiency compared to previous quarters.
- Net Sales growth from ₹251.54 crore to ₹327.29 crore demonstrates a robust demand increase for financial services.
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 | 208.87 | 234.76 | 251.54 | 282.56 | 304.25 | 327.29 | 361.22 | 369.21 | |
| Expenses | 74.10 | 74.67 | 76.64 | 84.61 | 92.03 | 101.59 | 106.45 | 109.63 | |
| Financing Profit | 134.77 | 160.09 | 174.91 | 197.95 | 212.21 | 225.70 | 254.76 | 259.57 | |
| Other Income | 9.51 | 9.66 | 9.17 | 0.84 | 0.15 | 0.13 | 0.09 | 0.03 | |
| Depreciation | 2.45 | 3.12 | 2.82 | 2.81 | 2.99 | 2.98 | 2.78 | 3.19 | |
| Profit Before Tax | 81.16 | 99.67 | 108.07 | 117.16 | 124.37 | 139.60 | 155.24 | 158.07 | |
| Tax | 18.85 | 21.74 | 24.54 | 27.08 | 28.23 | 31.47 | 35.79 | 36.03 | |
| Net Profit | 62.31 | 77.93 | 83.53 | 90.08 | 96.14 | 108.13 | 119.45 | 122.04 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |