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Aditya Birla Money
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 31.24 | 30.29 | 32.39 | 28.46 | 28.42 | 27.5 | 32.79 | 33.04 | 34.38 | 35.9 | 39.26 | 43.13 | 43.82 | 42.14 | 43.11 |
| Expenses | 30.09 | 28.5 | 30.37 | 27.62 | 26.91 | 28.05 | 30.78 | 27.79 | 29.75 | 33.24 | 34.56 | 37.04 | 36.6 | 34.07 | 32.6 |
| Interest | 0.9 | 1.65 | 1.22 | 1.35 | 2.15 | 1.63 | 1.2 | 1.71 | 0.89 | 1.36 | 2.2 | 2.54 | 4.13 | 5.93 | 7.49 |
| EBITDA | 1.15 | 1.79 | 2.02 | 0.84 | 1.51 | -0.55 | 2.01 | 5.25 | 4.63 | 2.66 | 4.7 | 6.09 | 7.22 | 8.07 | 10.51 |
| Profit Before Tax | -1.09 | -0.96 | -0.18 | -1.47 | -1.57 | -3.06 | 0.07 | 2.7 | 3.05 | 0.69 | 1.94 | 3.02 | 2.61 | 1.65 | 2.52 |
| Net Profit | 0.96 | 1.26 | 1.71 | 0.42 | -0.06 | -1.28 | 2.61 | 3 | 2.95 | 1.28 | 1.45 | 2.85 | 2.29 | 2.02 | 2.36 |
| EPS | 0.17 | 0.23 | 0.31 | 0.07 | -0.01 | -0.23 | 0.47 | 0.54 | 0.53 | 0.23 | 0.26 | 0.51 | 0.41 | 0.36 | 0.42 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Operating Cash Flow | -20.76 | -20.19 | 51.36 | -173.91 |
| Investing Cash Flow | -34.73 | 19.86 | -2.07 | -23.48 |
| Financing Cash Flow | 57.21 | -0.67 | -46.15 | 187.52 |
| Net Cash Flow | 1.71 | -1.01 | 3.15 | -9.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 |
|---|---|---|---|---|
| Total Liabilities and Equity | 228.31 | 254.97 | 286.01 | 534.51 |
| Total Assets | 228.31 | 254.97 | 286.01 | 534.51 |