PRUDENT
₹2429.4-27.9 (-1.14%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net profit increased to ₹51.74 Crore in the latest quarter, reflecting enhanced profitability.
- Operating margin rose to 21.41%, indicating improved operational efficiency compared to previous quarters.
- Net sales remained stable, suggesting consistent market demand despite slight variance.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.93 | 239.69 | 249.42 | 286.07 | 285.03 | 283.03 | 293.76 | 319.79 | |
| Expenses | 0.36 | 0.78 | 0.49 | 0.57 | 0.64 | 0.67 | 0.69 | 0.73 | |
| Financing Profit | 209.57 | 238.91 | 248.93 | 285.50 | 284.40 | 282.36 | 293.07 | 319.06 | |
| Other Income | 4.51 | 6.19 | 7 | 7.84 | 6.59 | 8.49 | 10.27 | 8.17 | |
| Depreciation | 6.30 | 6.43 | 6.29 | 6.72 | 7.37 | 7.48 | 7.25 | 7.68 | |
| Profit Before Tax | 47.86 | 59.78 | 59.19 | 69.31 | 64.50 | 69.08 | 69.59 | 71.94 | |
| Tax | 12.16 | 15.21 | 14.99 | 17.79 | 16.31 | 17.35 | 17.81 | 18.40 | |
| Net Profit | 35.70 | 44.57 | 44.20 | 51.52 | 48.19 | 51.74 | 51.78 | 53.54 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |