MAHABANK
₹60.250.23 (0.38%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹6730.81 Crore in 202503, showing a strong growth trend compared to previous quarters.
- Net Profit surged to ₹1493.38 Crore in the latest quarter, reflecting improved operational efficiency and cost control.
- Other Income rose significantly to ₹980.95 Crore, indicating diversification of income sources.
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 | 5,171.50 | 5,466.73 | 5,874.68 | 6,017.41 | 6,324.68 | 6,730.81 | 7,053.98 | 7,128.36 | |
| Expenses | 3,839.23 | 4,278.58 | 4,474.16 | 4,607.06 | 4,809.27 | 5,191.58 | 5,308.78 | 5,399.12 | |
| Financing Profit | 1,332.27 | 1,188.15 | 1,400.52 | 1,410.35 | 1,515.41 | 1,539.23 | 1,745.20 | 1,729.24 | |
| Other Income | 680.05 | 1,021.75 | 894.08 | 792.02 | 787.98 | 980.95 | 825.20 | 845.50 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 1,069.66 | 1,267.62 | 1,344.10 | 1,380.26 | 1,462.70 | 1,536.89 | 1,702.99 | 1,818.86 | |
| Tax | 33.97 | 49.71 | 50.42 | 53.18 | 55.97 | 43.51 | 109.90 | 185.36 | |
| Net Profit | 1,035.69 | 1,217.91 | 1,293.68 | 1,327.08 | 1,406.73 | 1,493.38 | 1,593.09 | 1,633.50 | |
| Gross NPA % | 2.04 | 1.88 | 1.85 | 1.84 | 1.80 | 1.74 | 1.74 | 1.72 | |
| Net NPA % | 0.22 | 0.20 | 0.20 | 0.20 | 0.20 | 0.18 | 0.18 | 0.18 |