360 One Wam Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth indicating strong market demand and effective business strategies.
Improved operating margins showcasing better cost management and operational efficiency.
Increased net profit reflecting effective financial management and higher profitability ratios.

NEGATIVES

Decline in investment income compared to previous quarters, raising concerns about market volatility.
Rising operational costs impacting overall profitability despite revenue growth.
Lower customer acquisition rates indicating potential market saturation or increased competition.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	535.51	549.99	629.78	791.17	849.34	865.15	759.83	820.77	911.46	1,114.95
Expenses	219.74	236.53	254.87	504.92	272.49	324.20	336.15	359.55	345.57	401.03
Operating Profit	315.77	313.46	374.91	286.25	576.85	540.95	423.68	461.22	565.89	713.92
Other Income	44.48	72.88	40.89	260.03	86.20	27.67	174.51	100.92	68.58	-7.43
Interest	123.81	145.94	166.90	206.84	214.31	232.29	222.22	218.20	228.54	253.89
Depreciation	12.57	13.65	13.87	16.55	16.46	17.23	17.17	19.67	32.13	39.19
Profit Before Tax	223.87	226.75	235.03	322.89	344.65	319.10	358.80	324.27	373.80	413.41
Tax	40.29	40.84	42.92	80.28	100.91	73.61	82.33	74.67	89.13	97.93
Net Profit	183.58	185.91	192.11	242.61	243.74	245.49	276.47	249.60	284.67	315.48
Eps in Rs	5.15	5.21	5.36	6.76	6.76	6.75	7.26	6.38	7.16	7.80