SOUTHBANK
₹29.08-0.77 (-2.58%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent net sales above ₹2300 Crore demonstrates stable revenue generation.
- Stable net profit margins, maintaining around ₹340 Crore for the last two quarters.
- Increase in other income in the latest quarter enhances overall profitability.
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 | 2,129 | 2,184.09 | 2,274.67 | 2,314.41 | 2,354.72 | 2,370.74 | 2,373.44 | 2,362.44 | |
| Expenses | 2,023.91 | 2,152.74 | 2,187.34 | 2,228.51 | 2,253.72 | 2,288.82 | 2,262.33 | 2,311.63 | |
| Financing Profit | 105.09 | 31.35 | 87.33 | 85.90 | 101 | 81.92 | 111.11 | 50.81 | |
| Other Income | 355.48 | 452.14 | 345.88 | 421.55 | 449.35 | 447.10 | 572.33 | 621.69 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 409.31 | 434.95 | 392.59 | 394.50 | 440.34 | 462.93 | 459.25 | 433.24 | |
| Tax | 134.42 | 129.57 | 105.26 | 100.60 | 115.55 | 120.93 | 116.84 | 111.07 | |
| Net Profit | 274.89 | 305.38 | 287.33 | 293.90 | 324.79 | 342 | 342.41 | 322.17 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |