PRUDENT
₹3005.821.4 (0.72%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.43 | 190.04 | 209.93 | 239.69 | 249.42 | 286.07 | 285.03 | 283.03 | |
| Expenses | 0.46 | 0.49 | 0.36 | 0.78 | 0.49 | 0.57 | 0.64 | 0.67 | |
| Financing Profit | 164.97 | 189.54 | 209.57 | 238.91 | 248.93 | 285.50 | 284.40 | 282.36 | |
| Other Income | 4.85 | 4.05 | 4.51 | 6.19 | 7 | 7.84 | 6.59 | 8.49 | |
| Depreciation | 5.96 | 6.13 | 6.30 | 6.43 | 6.29 | 6.72 | 7.37 | 7.48 | |
| Profit Before Tax | 37.61 | 40.59 | 47.86 | 59.78 | 59.19 | 69.31 | 64.50 | 69.08 | |
| Tax | 9.55 | 10.17 | 12.16 | 15.21 | 14.99 | 17.79 | 16.31 | 17.35 | |
| Net Profit | 28.06 | 30.42 | 35.70 | 44.57 | 44.20 | 51.52 | 48.19 | 51.74 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |