JIOFIN
₹268.1-1.85 (-0.69%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹438.35 crore to ₹493.24 crore, showing strong demand growth.
- Operating margin maintained high levels above 65%, indicative of efficient cost management.
- Net profit reached ₹316.11 crore, reflecting sustainable growth and profitability evolution.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 418.10 | 417.82 | 693.50 | 438.35 | 493.24 | 612.46 | 981.39 | 900.90 | |
| Expenses | 0 | 0 | 0 | 0 | 7.65 | 98.80 | 135.82 | 212.38 | |
| Financing Profit | 418.10 | 417.82 | 693.50 | 438.35 | 485.59 | 513.66 | 845.57 | 688.52 | |
| Other Income | 0.08 | 0 | 0.35 | 10.54 | 25.12 | 7 | 21.01 | 0.15 | |
| Depreciation | 5.36 | 5.39 | 5.61 | 5.76 | 5.76 | 6.13 | 7.75 | 7.55 | |
| Profit Before Tax | 392.67 | 400.39 | 773.49 | 377.22 | 395.81 | 418.97 | 783.07 | 371.09 | |
| Tax | 82.04 | 87.76 | 84.42 | 82.44 | 79.70 | 94.31 | 88.03 | 102.11 | |
| Net Profit | 310.63 | 312.63 | 689.07 | 294.78 | 316.11 | 324.66 | 695.04 | 268.98 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |