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Aryaman Capital Markets
SectorFinancial Services
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3.52 | 20.79 | 23.8 | 25.7 | 25.72 | 10.43 | 15.44 | 7.69 | 9.28 |
| Expenses | 2.73 | 13.03 | 9.88 | 21.16 | 12.7 | 2.31 | 8.46 | 3.84 | 0.23 |
| Interest | 1.04 | 1.02 | 0.93 | 0.61 | 0.65 | 0.3 | 0.01 | 0 | 0 |
| EBITDA | 0.79 | 7.76 | 13.92 | 4.54 | 13.02 | 8.12 | 6.98 | 3.85 | 9.05 |
| Profit Before Tax | -0.27 | 6.71 | 12.96 | 3.9 | 12.34 | 7.57 | 6.93 | 3.81 | 9.01 |
| Net Profit | 0.27 | 5.66 | 11.56 | 5.32 | 11.03 | 6.72 | 5.73 | 4.32 | 7.83 |
| EPS | 0.23 | 4.73 | 9.65 | 4.44 | 9.21 | 5.61 | 4.78 | 3.6 | 6.54 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.23 | -2.15 | 6.63 | -9.78 | -17.81 | -4.07 | 12.86 | 9.43 | 7.05 | 8.81 | 27.88 | 33.76 |
| Investing Cash Flow | -1.78 | 2.3 | -5.37 | -7.23 | 9.39 | 5.17 | 1.45 | -1.37 | -0.76 | 1.88 | -2.54 | -29.81 |
| Financing Cash Flow | 2.84 | -0.22 | -1.08 | 17.06 | 11.73 | -1.78 | -7.56 | 0.25 | 7.14 | 1.57 | -21.84 | -28.92 |
| Net Cash Flow | 1.29 | -0.07 | 0.18 | 0.05 | 3.31 | -0.68 | 6.75 | 8.31 | 13.43 | 12.26 | 3.5 | -24.97 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 14.2 | 14.81 | 19.89 | 38.56 | 52.06 | 50.82 | 46.55 | 49.72 | 71.69 | 90.92 | 116.11 | 118.13 |
| Total Assets | 14.2 | 14.81 | 19.89 | 38.56 | 52.06 | 50.82 | 46.55 | 49.72 | 71.69 | 90.92 | 116.11 | 118.13 |