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Delphi World Money
SectorFinancial Services
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 |
|---|---|---|---|---|---|---|---|---|
| Sales | 15.28 | 14.29 | 12.58 | 12.57 | 11.94 | 49.66 | 63.92 | 68.52 |
| Expenses | 14.14 | 18.23 | 13.22 | 9.62 | 9.66 | 46.94 | 61.25 | 71.64 |
| Interest | 0.71 | 0.86 | 0.76 | 0.7 | 0.57 | 0.57 | 7.76 | 4.06 |
| EBITDA | 1.14 | -3.94 | -0.64 | 2.95 | 2.28 | 2.72 | 2.67 | -3.12 |
| Profit Before Tax | 0.23 | -4.98 | -1.9 | 1.98 | 1.49 | 1.34 | -6.86 | -8.31 |
| Net Profit | 3.57 | 0.17 | -5.83 | 2.87 | 4.51 | -0.17 | 0.4 | -1.86 |
| EPS | 3.2 | 0.15 | -5.23 | 2.58 | 4.06 | -0.15 | 0.12 | -0.08 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|
| Operating Cash Flow | 13.84 | 23.84 | 63.58 | -5.43 |
| Investing Cash Flow | -9.36 | -8.46 | 20.46 | 16.27 |
| Financing Cash Flow | -28.83 | -14.19 | -10.75 | -43.28 |
| Net Cash Flow | -24.35 | 1.19 | 73.29 | -32.44 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 |
|---|---|---|---|---|
| Total Liabilities and Equity | 260.81 | 291.49 | 400.49 | 293.14 |
| Total Assets | 260.81 | 291.49 | 400.49 | 293.14 |