LTF
₹210.587.43 (3.66%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased to ₹635.84 crore in Q1 2025 emphasizing strong profitability growth.
- Operating margin remained stable at approximately 20% over recent quarters, indicating cost control and operational efficiency.
- Net Sales showed resilience, hovering around ₹4000 crore, signaling consistent demand despite market fluctuations.
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 | 3,213.84 | 3,533.96 | 3,671.77 | 3,784.40 | 4,019.34 | 4,097.58 | 4,022.92 | 4,259.57 | |
| Expenses | 1,324.91 | 1,353.43 | 1,335.09 | 1,351.41 | 1,476.28 | 1,569.24 | 1,599.83 | 1,635.74 | |
| Financing Profit | 1,888.93 | 2,180.53 | 2,336.68 | 2,432.99 | 2,543.06 | 2,528.34 | 2,423.09 | 2,623.83 | |
| Other Income | 268.23 | 47.30 | 5.55 | 0.21 | 4.68 | 7.55 | 4.30 | 0.03 | |
| Depreciation | 28.33 | 29.19 | 27.66 | 28.44 | 33.29 | 36.19 | 40.98 | 40.69 | |
| Profit Before Tax | 797.39 | 824.04 | 694.02 | 922.27 | 939.57 | 823.90 | 805.52 | 943.22 | |
| Tax | 203.17 | 184.67 | 141 | 237.02 | 242.89 | 198.25 | 169.68 | 242.38 | |
| Net Profit | 594.22 | 639.37 | 553.02 | 685.25 | 696.68 | 625.65 | 635.84 | 700.84 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |