TIFIN
₹2115.8-0.3 (-0.01%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹8913.37 crore in the latest quarter, marking a strong growth from ₹7632.71 crore in Q406.
- Operating margin improved significantly to 19.79% in Q503, reflecting enhanced efficiency over previous quarters.
- Net Profit surged to ₹1362.18 crore, a notable rise, indicating strong overall profitability compared to prior periods.
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 | 5,625.66 | 6,299.71 | 6,794.67 | 7,083.48 | 7,632.71 | 8,090.16 | 8,489.09 | 8,913.37 | |
| Expenses | 2,012.70 | 2,209.43 | 2,445.43 | 2,581.90 | 2,796.27 | 3,057.52 | 3,279.72 | 3,360.55 | |
| Financing Profit | 3,612.96 | 4,090.28 | 4,349.24 | 4,501.58 | 4,836.44 | 5,032.64 | 5,209.37 | 5,552.82 | |
| Other Income | 88.93 | 72.52 | 47.36 | 74.43 | 44.72 | 89.99 | 103.89 | 95.99 | |
| Depreciation | 51.90 | 52.10 | 55.24 | 88.30 | 69.75 | 74.36 | 72.35 | 79.27 | |
| Profit Before Tax | 1,061.95 | 1,212.62 | 1,363.42 | 1,573.92 | 1,559.10 | 1,512.68 | 1,471.31 | 1,862.37 | |
| Tax | 270.17 | 324.59 | 336.42 | 430.17 | 399.54 | 387.44 | 378.41 | 500.19 | |
| Net Profit | 791.78 | 888.03 | 1,027 | 1,143.75 | 1,159.56 | 1,125.24 | 1,092.90 | 1,362.18 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |