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CAMS
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 | 175.01 | 173.83 | 176.03 | 174.77 | 148.63 | 171.14 | 185.95 | 199.77 | 201.18 | 227.6 | 237.71 | 243.18 | 236.65 | 242.37 | 243.57 | 249.24 | 261.3 | 275.08 | 289.68 | 310.46 | 331.4 | 365.17 | 369.74 | 356.17 | 354.15 | 376.74 | 390.14 | 395.22 | 395.03 |
| Expenses | 106.89 | 104.32 | 106.32 | 95.35 | 97.2 | 97.36 | 104.14 | 110.73 | 108.28 | 121.85 | 124.39 | 131.02 | 138.77 | 136.31 | 135.37 | 140.15 | 151.25 | 152.97 | 160.3 | 167.12 | 181.6 | 194.97 | 196.92 | 196.78 | 200.13 | 209.17 | 211.29 | 212.51 | 212.54 |
| Interest | 2.05 | 2.6 | 2.55 | 2.43 | 2.41 | 1.95 | 1.86 | 1.75 | 1.8 | 1.77 | 1.77 | 1.79 | 1.77 | 1.81 | 1.99 | 2.03 | 2.02 | 1.97 | 2.12 | 2.11 | 2.13 | 2.16 | 2.15 | 2.03 | 1.94 | 1.84 | 1.68 | 1.53 | 1.48 |
| EBITDA | 68.12 | 69.51 | 69.71 | 79.42 | 51.43 | 73.78 | 81.81 | 89.04 | 92.9 | 105.75 | 113.32 | 112.16 | 97.88 | 106.06 | 108.2 | 109.09 | 110.05 | 122.11 | 129.38 | 143.34 | 149.8 | 170.2 | 172.82 | 159.39 | 154.02 | 167.57 | 178.85 | 182.71 | 182.49 |
| Profit Before Tax | 54.4 | 53.34 | 54.28 | 63.81 | 37.76 | 61.03 | 69.19 | 76.69 | 80.48 | 92.08 | 98.13 | 94.68 | 82.48 | 89.53 | 90.7 | 90.67 | 91.53 | 102.72 | 108.81 | 123.13 | 130.69 | 149.67 | 151.15 | 134.51 | 131.24 | 141.17 | 151.84 | 153.14 | 156.46 |
| Net Profit | 40.15 | 42.61 | 46.23 | 43.07 | 39.8 | 48.95 | 56.42 | 60.13 | 63.24 | 72.56 | 77.31 | 73.84 | 64.6 | 72.1 | 73.57 | 74.36 | 75.68 | 83.78 | 88.54 | 102.99 | 106.95 | 120.83 | 124.11 | 112.8 | 108.04 | 113.94 | 124.6 | 125.44 | 127.1 |
| EPS | 8.23 | 8.74 | 9.48 | 8.83 | 8.16 | 10.03 | 11.56 | 12.32 | 12.95 | 14.86 | 15.81 | 15.1 | 13.24 | 14.74 | 15.05 | 15.23 | 15.58 | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 | 23.08 | 22.07 | 23.23 | 5.07 | 5.1 | 5.16 |
| 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) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 161.95 | 186.8 | 198.86 | 264.02 | 321.45 | 318.48 | 401.49 | 477.42 | 584.26 |
| Investing Cash Flow | -18.95 | -31.19 | -83.83 | 2.16 | -130.87 | -101.68 | -187.59 | -132.16 | -270.37 |
| Financing Cash Flow | -138.37 | -158.14 | -96.67 | -271.98 | -203.5 | -204.91 | -223.55 | -338.05 | -315.73 |
| Net Cash Flow | 4.63 | -2.53 | 18.36 | -5.8 | -12.92 | 11.89 | -9.65 | 7.21 | -1.84 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 697.85 | 736.32 | 803.1 | 841.93 | 957.15 | 1,097.55 | 1,414.21 | 1,597.46 | 1,810.38 |
| Total Assets | 697.85 | 736.32 | 803.1 | 841.93 | 957.15 | 1,097.55 | 1,414.21 | 1,597.46 | 1,810.38 |