TIINDIA
₹2939.420.5 (0.7%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows strong revenue growth to ₹5149.96 crore, up from ₹4812.22 crore last quarter.
- Operating margin increased in Q1 2025 to 3.56%, highlighting improved operational efficiency.
- Recent quarterly net profit of ₹158.19 crore indicates profitability despite rising costs. Its strategic cost management shows resilience.
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 | 3,897.66 | 4,305.62 | 4,196.94 | 4,490.11 | 4,577.92 | 4,924.55 | 4,812.22 | 5,149.96 | |
| Expenses | 3,550.50 | 3,874.66 | 3,864.71 | 4,172.39 | 4,178.74 | 4,569.19 | 4,463.04 | 4,966.49 | |
| Operating Profit | 347.16 | 430.96 | 332.23 | 317.72 | 399.18 | 355.36 | 349.18 | 183.47 | |
| Other Income | 48.48 | 61.61 | 58.25 | 83.37 | 64.74 | 70.69 | 77.38 | 158.25 | |
| Interest | 10.74 | 13.08 | 13.45 | 14.99 | 15.71 | 16.24 | 15.03 | 16.48 | |
| Depreciation | 109.08 | 118.15 | 123.33 | 118.53 | 113.63 | 118.65 | 126.66 | 136.69 | |
| Profit Before Tax | 382.29 | 511.78 | 390.34 | 394.82 | 463.77 | 425.92 | 426.49 | 333.61 | |
| Tax | 105.39 | 148.57 | 117.55 | 123.51 | 150.12 | 126.75 | 146.34 | 175.42 | |
| Net Profit | 283.69 | 341 | 823.86 | 271.31 | 313.65 | 299.17 | 280.15 | 158.19 | |
| EPS in Rs | 11.12 | 13.63 | 27.48 | 9.80 | 11.64 | 10.69 | 10.01 | 2.41 |