Naga Dhunseri Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

The latest quarter showed a significant increase in net profit margin, reflecting improved operational efficiency.
Revenue growth outpaced industry averages, indicating strong demand for financial services.
The company successfully reduced its debt-to-equity ratio, enhancing financial stability.

NEGATIVES

Operating expenses rose unexpectedly, impacting overall profitability despite revenue growth.
Loan default rates increased slightly, suggesting potential future credit risks.
Market volatility affected investment income, leading to lower returns compared to previous quarters.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.02	4.99	8.74	11.98	3.36	8.89	3.74	1.93	55.85	119.61
Expenses	0.54	0.43	0.41	0.48	0.59	0.48	0.46	0.46	51.36	91.49
Operating Profit	-0.52	4.56	8.33	11.51	2.77	8.40	3.28	1.47	4.49	28.12
Other Income	0	0.01	0	0.01	0	0	0	0	0.91	1.52
Interest	0.11	0.12	0.12	0.12	0.09	0.12	0.12	0.12	2.97	4.44
Depreciation	0.14	0.13	0.13	0.13	0.13	0.12	0.13	0.14	1.14	5.34
Profit Before Tax	2.75	9.36	17.94	9.96	-0.52	18.24	14.53	12.17	-11.28	36.55
Tax	-0.04	0.34	1.26	1.51	-0.20	0.91	3.03	1.16	1.35	2.67
Net Profit	2.79	9.03	16.68	8.45	-0.31	17.33	11.50	11.02	-12.63	33.88
Eps in Rs	27.94	90.26	166.79	84.47	-3.11	173.33	115.04	110.18	-126.33	273.53