NSIL
₹8157.515.5 (0.19%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin in the latest quarter reached 83.8%, indicating strong cost control and operational efficiency.
- Net Profit significantly increased in 202412, demonstrating a recovery trend in profitability from prior quarters.
- Substantial rise in Net Sales in 202409 highlights increased demand and successful business strategies.
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 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.65 | 25.66 | 10.92 | 39.65 | 59.75 | 13.55 | 12.28 | 37.09 | |
| Expenses | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | |
| Financing Profit | 26.65 | 25.66 | 10.91 | 39.65 | 59.75 | 13.52 | 12.28 | 37.09 | |
| Other Income | 0.06 | 0 | 0.04 | 0 | 0.01 | 0 | 0.07 | 0 | |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Profit Before Tax | 26.08 | 20.68 | 4.77 | 38.81 | 45.37 | 11.13 | -30.30 | 32.78 | |
| Tax | 5.42 | 3.39 | 3.02 | 9.60 | 10.33 | 2.95 | -3.86 | 7 | |
| Net Profit | 20.66 | 17.29 | 1.75 | 29.21 | 35.05 | 8.18 | -26.45 | 25.79 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |