TIINDIA
₹2313.6-68 (-2.86%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,490.11 | 4,577.92 | 4,924.55 | 4,812.22 | 5,149.96 | 5,309.06 | 5,522.64 | 5,800.99 | |
| Expenses | 4,172.39 | 4,178.74 | 4,569.19 | 4,463.04 | 4,966.49 | 4,931.55 | 5,156.29 | 5,405.16 | |
| Operating Profit | 317.72 | 399.18 | 355.36 | 349.18 | 183.47 | 377.51 | 366.35 | 395.83 | |
| Other Income | 83.37 | 64.74 | 70.69 | 77.38 | 158.25 | 71.57 | 92.71 | 105.84 | |
| Interest | 14.99 | 15.71 | 16.24 | 15.03 | 16.48 | 16.67 | 14.08 | 15.45 | |
| Depreciation | 118.53 | 113.63 | 118.65 | 126.66 | 136.69 | 152.01 | 163.88 | 173.46 | |
| Profit Before Tax | 394.82 | 463.77 | 425.92 | 426.49 | 333.61 | 448.99 | 458.96 | 444.60 | |
| Tax | 123.51 | 150.12 | 126.75 | 146.34 | 175.42 | 145.80 | 156.91 | 165.63 | |
| Net Profit | 271.31 | 313.65 | 299.17 | 280.15 | 158.19 | 303.19 | 302.05 | 278.97 | |
| EPS in Rs | 9.80 | 11.64 | 10.69 | 10.01 | 2.41 | 10.28 | 9.65 | 8.57 |