MASFIN
₹335.25-3.25 (-0.96%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased consistently over the four quarters, showing robust demand.
- Operating profit margin improved slightly, reflecting efficient cost management.
- Net profit rose to ₹83.41 Crore in the latest quarter, a new high for the year.
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 | 292 | 310.37 | 340 | 345.75 | 364.34 | 384.27 | 409.73 | 437.63 | |
| Expenses | 149.75 | 153.63 | 172.44 | 170.89 | 181.04 | 185.39 | 194.69 | 201.68 | |
| Financing Profit | 142.25 | 156.74 | 167.56 | 174.86 | 183.30 | 198.88 | 215.04 | 235.95 | |
| Other Income | 0.39 | 2.52 | 2.17 | 1.44 | 0.79 | 1.25 | 0.66 | 1.48 | |
| Depreciation | 0.86 | 1.06 | 1.17 | 1.20 | 1.27 | 1.36 | 1.45 | 1.52 | |
| Profit Before Tax | 76.54 | 82.51 | 86.94 | 93.68 | 97.15 | 103.78 | 107.99 | 112.09 | |
| Tax | 18.98 | 20.57 | 22.53 | 23.58 | 24.59 | 26.16 | 27.60 | 28.68 | |
| Net Profit | 57.56 | 61.94 | 64.41 | 70.10 | 72.56 | 77.62 | 80.39 | 83.41 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |