RECLTD
₹397.4-1.25 (-0.31%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased by 9.5% in the latest quarter, indicating strong growth.
- Operating margin improved to 35.71%, showcasing efficient cost management.
- Net Sales growth of 7.4% in the recent quarter suggests rising demand for financial services.
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 | 11,087.60 | 11,688.20 | 12,051.80 | 12,677.20 | 13,078.70 | 13,682.40 | 14,271.90 | 15,333.50 | |
| Expenses | 7,048.67 | 7,349.77 | 7,653.59 | 7,895.71 | 8,020.25 | 8,505.61 | 8,837.02 | 8,768.41 | |
| Financing Profit | 4,038.93 | 4,338.43 | 4,398.21 | 4,781.49 | 5,058.45 | 5,176.79 | 5,434.88 | 6,565.09 | |
| Other Income | 4.21 | 13.02 | 19.77 | 29.48 | 13.78 | 23.88 | 14.99 | 14.83 | |
| Depreciation | 5.83 | 6.14 | 6 | 6.02 | 5.92 | 5.98 | 6.31 | 6.49 | |
| Profit Before Tax | 3,721.16 | 4,837.61 | 4,171.69 | 5,229.48 | 4,349.22 | 5,097.39 | 5,180.97 | 5,489.89 | |
| Tax | 753.11 | 1,047.71 | 863.27 | 1,150.39 | 889.03 | 1,059.67 | 1,104.62 | 1,179.91 | |
| Net Profit | 2,968.05 | 3,789.90 | 3,308.42 | 4,079.09 | 3,460.19 | 4,037.72 | 4,076.35 | 4,309.98 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |