NUVAMA
₹1354-25.6 (-1.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent increase in net sales, peaking at ₹1031.82 crore in Q4 2024.
- Improved operating margin of 32.01% indicates better control over costs compared to earlier quarters.
- Net profit rose to ₹251.71 crore, showcasing strong financial health and profitability growth.
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 | 927.38 | 949.43 | 1,051.35 | 1,031.82 | 1,119.81 | 1,122.65 | 1,134.71 | 1,104.19 | |
| Expenses | 690.90 | 659.28 | 709.14 | 701.49 | 788.47 | 775.41 | 803.30 | 765.41 | |
| Operating Profit | 236.48 | 290.15 | 342.21 | 330.33 | 331.34 | 347.24 | 331.41 | 338.78 | |
| Other Income | 1.63 | 3.25 | 5.49 | 3.17 | 4.98 | 1.96 | 3.22 | 1.79 | |
| Interest | 182.76 | 182.51 | 199.84 | 224.87 | 214.74 | 240.07 | 236.58 | 242.40 | |
| Depreciation | 45.13 | 20.17 | 21.49 | 24.04 | 28.67 | 24.27 | 25.39 | 26.64 | |
| Profit Before Tax | 237.29 | 296.82 | 347.34 | 334.08 | 340.06 | 350.72 | 339.23 | 339.98 | |
| Tax | 56.55 | 76.05 | 90.03 | 82.37 | 84.79 | 86.85 | 85.25 | 86.36 | |
| Net Profit | 180.74 | 220.77 | 257.31 | 251.71 | 255.27 | 263.87 | 253.98 | 253.62 | |
| EPS in Rs | 51.27 | 62.51 | 72.54 | 70.41 | 71.13 | 73.36 | 70.54 | 14.02 |