M&MFIN
₹326.95-10.1 (-3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased by 18.1% in the latest quarter compared to Q3, showing operational resilience.
- Operating margin rose significantly from 11.07% to 11.92% quarter-on-quarter, indicating improved cost management.
- Total sales grew from ₹4465.15 crores to ₹4885.63 crores, highlighting a steady revenue growth trend.
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 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,315.52 | 4,465.15 | 4,796.80 | 4,885.63 | 4,990.61 | 5,026.19 | 5,449.84 | 5,538.73 | |
| Expenses | 1,960.33 | 2,062.42 | 2,174.91 | 2,217.77 | 2,279.98 | 2,197.68 | 2,236.02 | 2,219.88 | |
| Financing Profit | 2,355.19 | 2,402.73 | 2,621.89 | 2,667.86 | 2,710.63 | 2,828.51 | 3,213.82 | 3,318.85 | |
| Other Income | 39.41 | 14.09 | 2.65 | 11.21 | 22.83 | 23.26 | 14.48 | 20.79 | |
| Depreciation | 75.82 | 78.67 | 82.20 | 84.52 | 85.87 | 93.93 | 96.18 | 110.10 | |
| Profit Before Tax | 661.47 | 522.96 | 1,233.01 | 609.47 | 703.58 | 758.73 | 1,104.52 | 1,259.07 | |
| Tax | 164.46 | 132.93 | 315.37 | 153.28 | 174.62 | 192.66 | 278.92 | 318.59 | |
| Net Profit | 497.01 | 390.03 | 917.64 | 456.19 | 528.96 | 566.07 | 825.60 | 940.48 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |