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Asit C Mehta Financial Services
SectorFinancial Services
| Metric (₹ crore) | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 8.08 | 7.31 | 6.28 | 6.28 | 6.33 | 7.95 | 7.77 | 7.61 | 9.44 | 8.92 | 6.74 | 9.44 | 6.39 | 7.02 | 6.58 | 9.21 | 7.3 | 11 | 10.07 | 14.03 | 12.96 | 14.81 | 15.34 | 29.53 | 11.24 | 21.67 | 13.58 | 14.73 | 11.24 |
| Expenses | 8.38 | 7.72 | 7.57 | 6.28 | 6.18 | 7.62 | 6.49 | 6.76 | 7.51 | 7.82 | 7.42 | 7.61 | 7.14 | 8.09 | 8.12 | 9.1 | 9.41 | 11.36 | 11.36 | 13.31 | 13.5 | 13.75 | 16.21 | 25.04 | 12.2 | 18.33 | 13.62 | 11.31 | 11.26 |
| Interest | 2.08 | 2.13 | 2.32 | 1.95 | 1.61 | 1.65 | 2.04 | 1.61 | 1.86 | 1.74 | 2.07 | 2.25 | 2.36 | 2.39 | 2.56 | 2.86 | 2.75 | 2.93 | 3.79 | 1.64 | 2.16 | 2.56 | 2.5 | 2.8 | 2.44 | 2.47 | 2.35 | 2.28 | 2.04 |
| EBITDA | -0.3 | -0.41 | -1.29 | 0 | 0.15 | 0.33 | 1.28 | 0.85 | 1.93 | 1.1 | -0.68 | 1.83 | -0.75 | -1.07 | -1.54 | 0.11 | -2.11 | -0.36 | -1.29 | 0.72 | -0.54 | 1.06 | -0.87 | 4.49 | -0.96 | 3.34 | -0.04 | 3.42 | -0.02 |
| Profit Before Tax | -2.96 | -3.12 | -4.21 | -2.53 | -2.03 | -1.82 | -1.27 | -1.24 | -0.34 | -1.05 | -3.17 | -0.85 | -3.99 | -4.36 | -4.99 | -3.14 | -5.25 | -3.67 | -5.48 | -1.37 | -3.21 | -2 | -3.88 | 1.13 | -4 | 0.27 | -2.99 | 0.51 | -2.77 |
| Net Profit | -2.26 | -2.17 | -3.48 | -0.81 | -1.51 | -0.89 | -0.7 | 5.37 | 0.68 | -0.34 | 0.3 | 0.82 | -3.06 | -3.63 | -2.73 | -1.39 | -4.38 | -2.36 | -4.44 | 0.07 | -1.92 | -0.33 | -2.53 | 2.01 | -2.4 | 1.57 | -1.92 | 1.15 | 4.85 |
| EPS | -4.67 | -4.48 | -7.25 | -1.68 | -3.13 | -1.85 | -1.46 | 11.1 | 1.41 | -0.71 | 0.63 | 1.7 | -6.31 | -7.49 | -5.57 | 0.21 | -8.85 | -4.77 | -8.96 | 0 | -2.32 | -0.4 | -3.07 | 2.44 | -2.91 | 1.9 | -2.33 | 1.39 | 5.88 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 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 | -2.46 | -5.29 | 16.17 | 14.25 | -8.53 | 22.16 | -4.3 | -3.34 | -5.69 | -0.42 | -6.25 | 0.39 |
| Investing Cash Flow | -16.5 | -1.78 | -7.04 | -0.69 | -13.87 | 9.83 | 19.13 | -22.77 | 3.59 | -12.08 | -0.44 | 11.21 |
| Financing Cash Flow | 21.02 | 9.08 | -9.59 | -1.96 | 8.99 | -20.43 | -18.65 | 28.33 | 1.05 | 10.81 | 14.6 | -21.65 |
| Net Cash Flow | 2.07 | 2.01 | -0.46 | 11.6 | -13.41 | 11.56 | -3.82 | 2.22 | -1.05 | -1.69 | 7.91 | -10.05 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 130.57 | 135.12 | 149.22 | 176.62 | 197.01 | 172.16 | 159.63 | 170.34 | 159.29 | 192.11 | 198.03 | 189.76 |
| Total Assets | 130.57 | 135.12 | 149.22 | 176.62 | 197.01 | 172.16 | 159.63 | 170.34 | 159.29 | 192.11 | 198.03 | 189.76 |