NORTHARC
₹269.7912.54 (4.87%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a stable net profit of ₹38.38 crores, reflecting resilience amid fluctuating sales.
- Operating margin decreased slightly, yet remains positive, indicating effective cost management in a challenging environment.
- Interestingly, net sales edged upward compared to earlier quarters, hinting at potential demand recovery.
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 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|
| Revenue | 585.27 | 576.08 | 602.52 | |
| Expenses | 205.26 | 213.71 | 200.05 | |
| Financing Profit | 380.02 | 362.37 | 402.47 | |
| Other Income | 0.62 | 4.63 | 4.20 | |
| Depreciation | 3.18 | 5.87 | 4.96 | |
| Profit Before Tax | 133.58 | 94.04 | 35.01 | |
| Tax | 37.43 | 20.86 | -3.37 | |
| Net Profit | 96.15 | 73.18 | 38.38 | |
| Gross NPA % | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 |