MANAPPURAM
₹270.3-1 (-0.37%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales for the latest quarter were substantial at ₹2359.73 crore, reflecting continued revenue generation.
- The operating profit for Q3 2024 was a robust ₹373.15 crore, underscoring effective cost management earlier.
- Comparative performance for Q2 2024 shows a net profit rebound to ₹278.46 crore, signaling prior recovery signs.
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 | 2,026.26 | 2,156.70 | 2,305.28 | 2,359.77 | 2,488.22 | 2,633.10 | 2,559.72 | 2,359.73 | |
| Expenses | 648.40 | 689.44 | 748.70 | 779.17 | 848.30 | 905.71 | 925.34 | 895.38 | |
| Financing Profit | 1,377.86 | 1,467.26 | 1,556.58 | 1,580.60 | 1,639.92 | 1,727.39 | 1,634.38 | 1,464.35 | |
| Other Income | 30.91 | 17.32 | 21.40 | 2.45 | 23.71 | 4.04 | 2.91 | 3.52 | |
| Depreciation | 56.46 | 62.50 | 62.45 | 65.05 | 64.39 | 66.59 | 70.47 | 65.93 | |
| Profit Before Tax | 680.84 | 746.70 | 786.43 | 745.52 | 752.80 | 772.66 | 376.06 | -235.88 | |
| Tax | 182.82 | 186.05 | 211.12 | 182.03 | 196.28 | 200.58 | 97.60 | -32.70 | |
| Net Profit | 498.02 | 560.65 | 575.31 | 563.49 | 556.52 | 572.08 | 278.46 | -203.18 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |