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Consolidated Finvest & Holdings
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2.77 | 3.7 | 0.38 | 3.69 | 3.99 | 1.24 | 4.35 | 5.17 | 6.9 | 5.48 | 6.47 | 3.02 | 5.08 | 11.49 | 6.77 |
| Expenses | 0.16 | 6 | 1.09 | 139.91 | 0.16 | 0.14 | 0.15 | 0.16 | 17.82 | 0.14 | 0.16 | 0.27 | 0.16 | 15.52 | -2.47 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.01 |
| EBITDA | 2.61 | -2.3 | -0.71 | -136.22 | 3.83 | 1.1 | 4.2 | 5.01 | -10.92 | 5.34 | 6.31 | 2.75 | 4.92 | -4.03 | 9.24 |
| Profit Before Tax | 2.6 | -2.3 | -0.72 | -136.22 | 3.83 | 1.09 | 4.2 | 5 | -10.93 | 5.34 | 6.31 | 2.74 | 4.91 | -4.05 | 9.22 |
| Net Profit | 20.46 | -3.3 | 16.19 | -200.35 | 30.82 | 42 | 33 | 16.85 | 43.1 | 74.65 | 51.67 | 273.1 | 67.29 | 52.71 | 56.64 |
| EPS | 6.29 | -1.05 | 5.01 | -61.97 | 9.46 | 12.88 | 10.13 | 5.33 | 13.76 | 23.03 | 15.87 | 78.88 | 20.63 | 16.24 | 17.39 |
| 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 | FY19 | FY20 | FY21 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.78 | -64.64 | 1.82 | 47.68 | -5.04 | 35.89 | -200.61 |
| Investing Cash Flow | 1.12 | 62.75 | -2.54 | -46.91 | 3.85 | 14.17 | 150.91 |
| Financing Cash Flow | -0.19 | 3.01 | -0.09 | 0 | -0.03 | -0.05 | -0.22 |
| Net Cash Flow | -1.86 | 1.12 | -0.81 | 0.77 | -1.22 | 50.01 | -49.92 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,131.65 | 1,394.06 | 1,455.16 | 1,447.18 | 1,126.17 | 1,125.97 | 1,493.89 |
| Total Assets | 1,131.65 | 1,394.06 | 1,455.16 | 1,447.18 | 1,126.17 | 1,125.97 | 1,493.89 |