PNBHOUSING
₹1084.22 (0.18%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales grew consistently over the last four quarters, highlighting strong market demand and operational effectiveness.
- Operating margin improved from 29.90% to 34.44%, indicating better cost management and pricing strategy.
- Net Profit surged significantly in the latest quarter, demonstrating robust growth compared to prior quarters.
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 | 1,777.75 | 1,754.75 | 1,809.95 | 1,823.06 | 1,878.68 | 1,941.76 | 2,021.85 | 2,076.11 | |
| Expenses | 1,057.30 | 1,086.62 | 1,069.70 | 1,096.93 | 1,118.50 | 1,157.92 | 1,178.05 | 1,234.37 | |
| Financing Profit | 720.45 | 668.13 | 740.25 | 726.13 | 760.18 | 783.84 | 843.80 | 841.74 | |
| Other Income | 1.65 | 1.25 | 4.02 | 9.02 | 0.98 | 1.35 | 14.93 | 5.76 | |
| Depreciation | 11.33 | 13.05 | 14.18 | 13.35 | 13.85 | 14.38 | 14.31 | 14.70 | |
| Profit Before Tax | 507.11 | 440.30 | 559.81 | 554.18 | 604.73 | 615.65 | 711.21 | 687.92 | |
| Tax | 124.11 | 101.86 | 120.56 | 121.37 | 135.05 | 132.38 | 160.83 | 154.42 | |
| Net Profit | 383 | 338.44 | 439.25 | 432.81 | 469.68 | 483.27 | 550.38 | 533.50 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |