POLICYBAZAAR
₹185224.3 (1.33%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- The latest quarter shows a significant recovery in net sales, increasing to ₹1507.87 Crore from ₹1291.62 Crore in the previous quarter.
- Net profit rose sharply to ₹170.66 Crore, the highest in the past four quarters, indicating improved operational efficiency.
- Operating margin turned positive at 4.68%, reflecting management's focus on cost control despite previous losses.
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 | 811.63 | 870.89 | 1,089.57 | 1,010.49 | 1,167.23 | 1,291.62 | 1,507.87 | 1,347.99 | |
| Expenses | 930.22 | 925.91 | 1,114.52 | 1,081.13 | 1,213.39 | 1,306.82 | 1,437.29 | 1,355.85 | |
| Operating Profit | -118.59 | -55.02 | -24.95 | -70.64 | -46.16 | -15.20 | 70.58 | -7.86 | |
| Other Income | 97.50 | 93.61 | 98.31 | 100.26 | 106 | 100.38 | 101.09 | 98.75 | |
| Interest | 7.18 | 6.44 | 6.57 | 6.37 | 8.98 | 9.31 | 9.17 | 8.77 | |
| Depreciation | 22.32 | 23.08 | 23.80 | 25.02 | 29.39 | 33.57 | 33.29 | 33.48 | |
| Profit Before Tax | -21.43 | 37.23 | 72.89 | 70.80 | 60.25 | 85.12 | 171.45 | 92.34 | |
| Tax | -0.32 | 0 | 12.70 | 10.82 | 9.27 | 13.58 | 0.79 | 7.69 | |
| Net Profit | -21.11 | 37.23 | 60.19 | 59.98 | 50.98 | 71.54 | 170.66 | 84.65 | |
| EPS in Rs | -0.45 | 0.85 | 1.35 | 1.34 | 1.12 | 1.57 | 3.73 | 1.85 |