TIFIN
₹1844.3-40.7 (-2.16%)
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,794.67 | 7,083.48 | 7,632.71 | 8,090.16 | 8,489.09 | 8,913.37 | 9,296.32 | 9,461.41 | |
| Expenses | 2,445.43 | 2,581.90 | 2,796.27 | 3,057.52 | 3,279.72 | 3,360.55 | 3,467.67 | 3,517.75 | |
| Financing Profit | 4,349.24 | 4,501.58 | 4,836.44 | 5,032.64 | 5,209.37 | 5,552.82 | 5,828.65 | 5,943.66 | |
| Other Income | 47.36 | 74.43 | 44.72 | 89.99 | 103.89 | 95.99 | 86.63 | 127.79 | |
| Depreciation | 55.24 | 88.30 | 69.75 | 74.36 | 72.35 | 79.27 | 78.60 | 82.55 | |
| Profit Before Tax | 1,363.42 | 1,573.92 | 1,559.10 | 1,512.68 | 1,471.31 | 1,862.37 | 1,696.10 | 1,631.76 | |
| Tax | 336.42 | 430.17 | 399.54 | 387.44 | 378.41 | 500.19 | 436.56 | 417.49 | |
| Net Profit | 1,027 | 1,143.75 | 1,159.56 | 1,125.24 | 1,092.90 | 1,362.18 | 1,259.54 | 1,214.27 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |