RBLBANK
₹261.12-2.02 (-0.77%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net profit increased significantly to ₹86.99 crore in Q1 2025 compared to ₹47.32 crore in Q4 2024, indicating recovery.
- Other income grew to ₹1001.31 crore in Q1 2025, higher than ₹1073.92 crore in Q4 2024, showing diversified revenue streams.
- Operating expenses reduced in the latest quarter to ₹1686.85 crore, down from ₹1647.71 crore, improving cost management.
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 | 3,007.76 | 3,191.46 | 3,339.18 | 3,496.94 | 3,531.02 | 3,536.55 | 3,476.60 | 3,441.18 | |
| Expenses | 2,955.20 | 3,191.12 | 3,315.30 | 3,430.36 | 3,536.22 | 3,599.02 | 3,599.44 | 3,792.78 | |
| Financing Profit | 52.56 | 0.34 | 23.88 | 66.58 | -5.20 | -62.47 | -122.84 | -351.60 | |
| Other Income | 712.81 | 777.36 | 875.81 | 775.12 | 928.03 | 1,073.92 | 1,001.31 | 1,071.39 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 125.02 | 319.56 | 485.90 | 475.42 | 304.49 | -177.45 | 93.33 | 277.47 | |
| Tax | -206.06 | 74.67 | 121.47 | 124.37 | 72.79 | -224.77 | 6.34 | 63.25 | |
| Net Profit | 331.08 | 244.89 | 364.43 | 351.05 | 231.70 | 47.32 | 86.99 | 214.22 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |