RNAM
₹919.8-5.2 (-0.56%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468.27 | 504.96 | 571.30 | 587.89 | 566.54 | 606.61 | 658.12 | 705.28 | |
| Expenses | 1.60 | 1.63 | 1.66 | 1.65 | 1.80 | 1.80 | 1.80 | 1.77 | |
| Financing Profit | 466.67 | 503.33 | 569.64 | 586.24 | 564.74 | 604.81 | 656.32 | 703.51 | |
| Other Income | 92.30 | 130.80 | 120.78 | 15.41 | 23.04 | 146 | 36.59 | 75.27 | |
| Depreciation | 7.34 | 6.83 | 7.43 | 7.74 | 8.60 | 8.44 | 8.82 | 10.85 | |
| Profit Before Tax | 374.40 | 438.91 | 486.17 | 391.81 | 378.09 | 524.33 | 455.90 | 532.95 | |
| Tax | 31.48 | 106.58 | 126.07 | 96.45 | 79.49 | 128.21 | 111.26 | 129.05 | |
| Net Profit | 342.92 | 332.33 | 360.10 | 295.36 | 298.60 | 396.12 | 344.64 | 403.90 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |