NSIL
₹596337.5 (0.63%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.92 | 39.65 | 59.75 | 13.55 | 12.28 | 37.09 | 24.73 | 11.94 | |
| Expenses | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.21 | 0.01 | |
| Financing Profit | 10.91 | 39.65 | 59.75 | 13.52 | 12.28 | 37.09 | 24.52 | 11.93 | |
| Other Income | 0.04 | 0 | 0.01 | 0 | 0.07 | 0 | 0.02 | 0 | |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Profit Before Tax | 4.77 | 38.81 | 45.37 | 11.13 | -30.30 | 32.78 | 22.80 | 11.25 | |
| Tax | 3.02 | 9.60 | 10.33 | 2.95 | -3.86 | 7 | 4.93 | 3.72 | |
| Net Profit | 1.75 | 29.21 | 35.05 | 8.18 | -26.45 | 25.79 | 17.87 | 7.53 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |