IVC
₹9.080.1 (1.11%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit rose significantly in the latest quarter to ₹3.7 crore, compared to ₹1.59 crore in Q2, signaling improved profitability.
- Other income increased from ₹3.45 crore in Q2 to ₹5.22 crore in Q4, showcasing better revenue diversification.
- Operating performance improved slightly, as the operating loss decreased from ₹4.16 crore in Q2 to ₹0.62 crore in Q4.
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 | 13.30 | 11.63 | 13.82 | 13.18 | 7.77 | 5.20 | 8.52 | 7.58 | |
Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Financing Profit | 13.30 | 11.63 | 13.82 | 13.18 | 7.77 | 5.20 | 8.52 | 7.58 | |
Other Income | 4.91 | 3.21 | 2.95 | 3.42 | 2.19 | 3.45 | 5.22 | 7.45 | |
Depreciation | 0.04 | 0.05 | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 | 0.06 | |
Profit Before Tax | 5.36 | 1.76 | 2.34 | 6.13 | -1.98 | 3.37 | 4.59 | 8.65 | |
Tax | 2.28 | 0.01 | 0.06 | 1.19 | 1.75 | 1.79 | 0.88 | -4.03 | |
Net Profit | 3.08 | 1.75 | 2.28 | 4.94 | -3.72 | 1.59 | 3.70 | 12.68 | |
Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |