Helpage Finlease Quarterly Results

Pros & Cons

POSITIVES

Consistent revenue growth over the last four quarters, indicating robust demand for financial services.
Improved net profit margins in the latest quarter, reflecting better cost management strategies.
Significant increase in customer acquisition, enhancing market share and future revenue potential.

NEGATIVES

Rising loan default rates observed, which could impact profitability moving forward.
Higher operating expenses in the latest quarter, threatening overall margin stability.
Volatility in stock performance compared to industry peers, indicating potential investor concerns.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1.34	1.28	1.28	1.39	1.74	2.44	3.07	3.10
Expenses	0.64	0.63	0.60	0.94	1.18	1.81	1.93	1.76
Financing Profit	0.70	0.65	0.69	0.45	0.57	0.63	1.15	1.35
Other Income	0	0	0	0	0	0	0	0
Depreciation	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.05
Profit Before Tax	0.55	0.43	0.06	0.31	0.35	0.47	0.95	1.05
Tax	0.14	0.11	0.03	0.08	0.09	0.12	0.30	0.27
Net Profit	0.41	0.32	0.03	0.23	0.26	0.34	0.65	0.78
Gross Npa %	0	0	0	0	0	0	0	0
Net Npa %	0	0	0	0	0	0	0	0