PNBHOUSING
₹849.252.85 (0.34%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,809.95 | 1,823.06 | 1,878.68 | 1,941.76 | 2,021.85 | 2,076.11 | 2,127.86 | 2,119.02 | |
| Expenses | 1,069.70 | 1,096.93 | 1,118.50 | 1,157.92 | 1,178.05 | 1,234.37 | 1,266.97 | 1,252.82 | |
| Financing Profit | 740.25 | 726.13 | 760.18 | 783.84 | 843.80 | 841.74 | 860.89 | 866.20 | |
| Other Income | 4.02 | 9.02 | 0.98 | 1.35 | 14.93 | 5.76 | 2.74 | 1.64 | |
| Depreciation | 14.18 | 13.35 | 13.85 | 14.38 | 14.31 | 14.70 | 16.40 | 16.20 | |
| Profit Before Tax | 559.81 | 554.18 | 604.73 | 615.65 | 711.21 | 687.92 | 759.64 | 668.44 | |
| Tax | 120.56 | 121.37 | 135.05 | 132.38 | 160.83 | 154.42 | 178.05 | 148.09 | |
| Net Profit | 439.25 | 432.81 | 469.68 | 483.27 | 550.38 | 533.50 | 581.59 | 520.35 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |