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Credit Access Grameen
SectorFinancial Services
| Metric (₹ crore) | Q4 FY19 | 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 | 335.98 | 376.46 | 392.98 | 453.15 | 481.71 | 619.29 | 576.05 | 541.54 | 724.14 | 616.13 | 617.4 | 687.39 | 821.89 | 759.59 | 812.22 | 907.9 | 1,065.41 | 1,170.03 | 1,246.94 | 1,292.2 | 1,457.49 | 1,512.03 | 1,453.29 | 1,380.38 | 1,406.63 | 1,462.89 | 1,508.35 | 1,490.41 | 1,597.27 | 1,783.49 |
| Expenses | 114.06 | 101.68 | 124.34 | 156.67 | 261.49 | 277.31 | 223.18 | 413.72 | 398.69 | 328.23 | 299.28 | 283.43 | 327.04 | 279.99 | 299.25 | 292.87 | 310.56 | 306.37 | 344.67 | 365.1 | 433.74 | 453.18 | 700.14 | 1,020.46 | 863.69 | 885.13 | 844.54 | 677.67 | 659.84 | 558.12 |
| Interest | 102.73 | 123.62 | 135.51 | 145.88 | 174.31 | 231.44 | 235.8 | 224.2 | 237.27 | 249.34 | 228.56 | 239.09 | 267.15 | 279.8 | 273.23 | 314.21 | 345.64 | 384.92 | 423.87 | 441.5 | 482.15 | 510.31 | 484.6 | 474.87 | 477.78 | 482.16 | 479.52 | 459.34 | 478.05 | 550.05 |
| EBITDA | 221.92 | 274.78 | 268.64 | 296.48 | 220.22 | 341.98 | 352.87 | 127.82 | 325.45 | 287.9 | 318.12 | 403.96 | 494.85 | 479.6 | 512.97 | 615.03 | 754.85 | 863.66 | 902.27 | 927.1 | 1,023.75 | 1,058.85 | 753.15 | 359.92 | 542.94 | 577.76 | 663.81 | 812.74 | 937.43 | 1,225.37 |
| Profit Before Tax | 117.14 | 147.89 | 126.92 | 145.51 | 40.11 | 99.88 | 105.77 | -106.84 | 76.53 | 27.32 | 77.61 | 153.29 | 215.24 | 187.88 | 226.92 | 288.21 | 396.72 | 466.68 | 466.12 | 472.54 | 527.85 | 534.19 | 251.36 | -130.48 | 50 | 80.38 | 168.49 | 337.02 | 443.69 | 659.11 |
| Net Profit | 76.31 | 95.83 | 100.88 | 107.99 | 30.78 | 74.62 | 79.57 | -79.06 | 56.28 | 20.29 | 59.7 | 116.94 | 160.13 | 138.55 | 175.15 | 216.75 | 296.57 | 348.46 | 347.04 | 353.34 | 397.08 | 397.66 | 186.06 | -99.52 | 47.21 | 60.19 | 125.81 | 252.09 | 339.55 | 493.39 |
| EPS | 5.77 | 6.67 | 7.02 | 7.51 | 2 | 5 | 5.5 | -5.12 | 3.62 | 1.45 | 4.08 | 7.69 | 10.08 | 8.74 | 11.04 | 13.59 | 18.67 | 21.93 | 21.82 | 22.2 | 24.93 | 24.95 | 11.67 | -6.24 | 2.96 | 3.77 | 7.87 | 15.76 | 21.2 | 30.79 |
| NIM | 0 | 0 | 0 | 0 | 0 | 12.4 | 11.2 | 10 | 10.8 | 10.2 | 11.2 | 11.4 | 11.3 | 11.1 | 12 | 11.9 | 12.2 | 13 | 13.1 | 13.1 | 13.1 | 13 | 13.5 | 12.5 | 12.7 | 12.8 | 13.3 | 13.9 | 14.2 | 14.4 |
| NPA | 0 | 0 | 0 | 0 | 0 | 1.52 | 1.62 | 6.14 | 4.43 | 7.56 | 7.67 | 6.02 | 3.61 | 3.11 | 2.17 | 1.71 | 1.21 | 0.89 | 0.77 | 0.97 | 1.18 | 1.46 | 2.44 | 3.99 | 4.76 | 4.7 | 3.65 | 4.04 | 3.17 | 2.18 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,378.09 | -2,228.48 | -454.67 | -2,713.47 | -3,289.78 | -4,733.78 | 1,125.24 | -2,770.21 |
| Investing Cash Flow | -7.14 | -637.87 | 23.53 | -32.96 | -314.43 | -994.2 | 708.34 | -100.65 |
| Financing Cash Flow | 1,828.93 | 2,920.78 | 2,146.36 | 1,966.89 | 3,365.07 | 5,493.86 | -1,669.38 | 2,750.95 |
| Net Cash Flow | 443.7 | 54.43 | 1,715.22 | -779.54 | -239.14 | -234.12 | 164.2 | -119.91 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 7,357.14 | 12,590.2 | 15,060.2 | 17,481.9 | 21,858.1 | 28,846.2 | 27,802.4 | 31,930.2 |
| Total Assets | 7,357.14 | 12,590.2 | 15,060.2 | 17,481.9 | 21,858.1 | 28,846.2 | 27,802.4 | 31,930.2 |