RNAM
₹863.221.75 (2.58%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales growth in the latest quarter indicates robust revenue generation despite slight quarterly fluctuations.
- Operating margin improved to 62.62% highlighting effective cost management strategies in operations.
- Net Profit is solid at ₹298.6 Crore showcasing resilient profitability amidst market challenges.
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 | 354.15 | 397.48 | 423.32 | 468.27 | 504.96 | 571.30 | 587.89 | 566.54 | |
| Expenses | 1.29 | 1.69 | 1.66 | 1.60 | 1.63 | 1.66 | 1.65 | 1.80 | |
| Financing Profit | 352.86 | 395.79 | 421.66 | 466.67 | 503.33 | 569.64 | 586.24 | 564.74 | |
| Other Income | 116.87 | 77.88 | 107.07 | 92.30 | 130.80 | 120.78 | 15.41 | 23.04 | |
| Depreciation | 8.09 | 7.19 | 6.52 | 7.34 | 6.83 | 7.43 | 7.74 | 8.60 | |
| Profit Before Tax | 310.28 | 310.55 | 358.32 | 374.40 | 438.91 | 486.17 | 391.81 | 378.09 | |
| Tax | 74.56 | 66.14 | 74.05 | 31.48 | 106.58 | 126.07 | 96.45 | 79.49 | |
| Net Profit | 235.72 | 244.41 | 284.27 | 342.92 | 332.33 | 360.10 | 295.36 | 298.60 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |