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DCM Financial Services
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q4 FY16 | Q3 FY17 | Q4 FY17 | Q3 FY18 | Q4 FY18 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expenses | 5.85 | 0.37 | 0.35 | 0.47 | 0.24 | 3.32 | 0.6 | 0.57 | 0.5 | 0.69 | 0.57 | 0.62 | 0.41 | 0.47 | 0.24 | 0.32 | 0.43 | 0.4 | 0.23 | 0.25 | 0.39 | 1.47 | 0.53 | 0.07 | 0.51 | 0.5 | 0.31 | 0.4 | 0.31 | 0.46 | 0.78 | 0.06 | 0.35 | 0.86 | 0.36 | 0.4 | 0.34 | 0.35 | 0.37 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0.99 | 0 | 0.55 | 0 | 0.24 | 0.24 | 0.24 | 0.24 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.14 | 0.03 | 0.03 | 0.05 | 0.02 | 0 | 0 | 0 |
| EBITDA | -5.85 | -0.37 | -0.35 | -0.47 | -0.24 | -3.32 | -0.6 | -0.57 | -0.5 | -0.69 | -0.57 | -0.62 | -0.41 | -0.47 | -0.24 | -0.32 | -0.43 | -0.4 | -0.23 | -0.25 | -0.39 | -1.47 | -0.53 | -0.07 | -0.51 | -0.5 | -0.31 | -0.4 | -0.31 | -0.46 | -0.78 | -0.06 | -0.35 | -0.86 | -0.36 | -0.4 | -0.34 | -0.35 | -0.37 |
| Profit Before Tax | -5.91 | -0.45 | -0.43 | -0.56 | -0.32 | -4.4 | -0.68 | -1.2 | -0.58 | -1.01 | -0.88 | -0.93 | -0.72 | -0.8 | -0.32 | -0.4 | -0.51 | -0.48 | -0.31 | -0.33 | -0.47 | -1.55 | -0.61 | -0.15 | -0.59 | -0.58 | -0.39 | -0.48 | -0.4 | -0.49 | -0.85 | -0.27 | -0.45 | -0.96 | -0.48 | -0.49 | -0.41 | -0.14 | -0.37 |
| Net Profit | -4.75 | 0.31 | 0.25 | 0.32 | 0.43 | -0.8 | 3.06 | -3.21 | 0.11 | -0.77 | -0.21 | -0.32 | -0.1 | 0.31 | 0.21 | 0.05 | -0.01 | -0.39 | 0.09 | -0.05 | -0.11 | 0.55 | -0.26 | 0.07 | -0.26 | -4.4 | -0.03 | -0.35 | -0.28 | -0.29 | -0.06 | -0.07 | -0.24 | -0.81 | -0.26 | -0.38 | -0.26 | -0.13 | -0.19 |
| EPS | -2.15 | 0.14 | 0.11 | 0.14 | 0.2 | -0.37 | 1.38 | -1.45 | -0.02 | -0.34 | -0.09 | -0.15 | -0.04 | 0.14 | 0.1 | 0.02 | 0 | -0.18 | 0.04 | -0.02 | -0.05 | 0.24 | -0.04 | 0.03 | -0.11 | -2 | -0.01 | -0.16 | -0.12 | -0.13 | -0.03 | -0.03 | -0.11 | -0.37 | -0.12 | -0.17 | -0.12 | -0.06 | -0.08 |
| 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 | 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 | 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 | -3.93 | -4.39 | -0.87 | -0.45 | -0.11 | -2.71 | -0.5 | -1 | -1.48 | -1.43 | -1.6 | -1.66 |
| Investing Cash Flow | 3.95 | 4.3 | 1.25 | 16.18 | 4.85 | 12.78 | 1.09 | 2.53 | 5.98 | 5.54 | 1.92 | 1.84 |
| Financing Cash Flow | -0.04 | -0 | -0.1 | -15.03 | -5.64 | -9.95 | -0.65 | -1.64 | -4.45 | -4.13 | -0.37 | -0.17 |
| Net Cash Flow | -0.02 | -0.1 | 0.28 | 0.7 | -0.9 | 0.12 | -0.06 | -0.11 | 0.05 | -0.02 | -0.05 | 0.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 83.64 | 86.22 | 71.35 | 56.25 | 50.02 | 39.93 | 39.17 | 37.52 | 28.78 | 23.65 | 21.47 | 20.31 |
| Total Assets | 83.64 | 86.22 | 71.35 | 56.25 | 50.02 | 39.93 | 39.17 | 37.52 | 28.78 | 23.65 | 21.47 | 20.31 |