Kiran Vyapar Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand for services.
Improved operational efficiency led to a significant increase in net profit margins.
Strong asset management has resulted in lower non-performing assets compared to industry averages.

NEGATIVES

Debt levels have increased, raising concerns about financial stability in a rising interest rate environment.
Customer acquisition costs have surged, impacting overall profitability.
Regulatory changes may impose additional compliance costs and operational constraints.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	27.32	10.72	30.32	24.20	28.55	41.70	31.43	27.25
Expenses	2.88	2.68	2.30	2.02	2.18	3.03	4.16	6.49
Financing Profit	24.44	8.04	28.02	22.19	26.37	38.67	27.27	20.76
Other Income	0.06	0.01	0.11	0.25	0.04	0.04	0.02	0
Depreciation	0.03	0.04	0.05	0.06	0.05	0.05	0.05	0.03
Profit Before Tax	28.57	9.85	19.61	5.49	34.67	44.76	13.82	17.82
Tax	3.89	1.49	6.26	0.29	4.20	11.46	5.98	1.60
Net Profit	24.68	8.36	13.35	5.20	30.47	33.29	7.83	16.22
Gross Npa %	0	0	0	0	0	0	0	0
Net Npa %	0	0	0	0	0	0	0	0