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Edelweiss Financial Services
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | 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 | 1,209.25 | 1,154.15 | 1,239.77 | 1,340.97 | 1,519.05 | 1,465.4 | 1,592.18 | 1,605.2 | 1,929.3 | 2,068.99 | 2,017.24 | 2,205.46 | 2,581.18 | 2,435.47 | 2,654.09 | 2,775.68 | 3,035.62 | 2,548.72 | 2,389.55 | 2,639.65 | 1,935.4 | 1,898.12 | 2,222.82 | 2,178.54 | 3,057.88 | 1,633.21 | 1,821.14 | 1,603.1 | 1,911.28 | 1,173.05 | 2,090.56 | 2,148.84 | 3,012.39 | 1,978.64 | 2,155.76 | 2,397.86 | 2,926.47 | 2,293.39 | 2,795.38 | 1,897.66 | 2,280.12 | 2,245.65 | 1,860.87 | 4,400.43 | 1,918.1 | 2,328.5 |
| Expenses | 473.48 | 404.71 | 451.17 | 508.36 | 622.36 | 542.38 | 632.27 | 662.53 | 922.32 | 749.19 | 742.05 | 860.53 | 1,238.86 | 921.76 | 993.6 | 1,087.24 | 1,357.29 | 1,141.29 | 1,046.38 | 1,302.35 | 3,543.99 | 1,103.28 | 1,282 | 1,346.13 | 2,877.92 | 858.17 | 1,065.02 | 1,025.18 | 1,108.44 | 583.83 | 1,418.38 | 1,399.49 | 2,209.04 | 1,261.82 | 1,365.93 | 1,566.05 | 2,057.75 | 1,497.49 | 1,814.34 | 1,167.66 | 1,553.41 | 1,449.11 | 1,255.28 | 3,201.94 | 1,420.25 | 1,735.88 |
| Interest | 577.73 | 605.59 | 637.68 | 680.85 | 695.97 | 698.69 | 708.88 | 676.67 | 725.45 | 919.74 | 950.04 | 992 | 1,014.34 | 1,109.84 | 1,193.81 | 1,212.81 | 1,237.68 | 1,190.22 | 1,201.47 | 1,246.23 | 1,155.12 | 1,001.98 | 949.07 | 924.99 | 957.99 | 802.32 | 748.4 | 704.05 | 729.34 | 626.39 | 645.92 | 646.14 | 656.11 | 679.75 | 661.9 | 727.06 | 717.79 | 700.82 | 672.63 | 613.27 | 550.32 | 685.77 | 655.06 | 589.36 | 561.41 | 557.95 |
| EBITDA | 735.77 | 749.44 | 788.6 | 832.61 | 896.69 | 923.02 | 959.91 | 942.67 | 1,006.98 | 1,319.8 | 1,275.19 | 1,344.93 | 1,342.32 | 1,513.71 | 1,660.49 | 1,688.44 | 1,678.33 | 1,407.43 | 1,343.17 | 1,337.3 | -1,608.59 | 794.84 | 940.82 | 832.41 | 179.96 | 775.04 | 756.12 | 577.92 | 802.84 | 589.22 | 672.18 | 749.35 | 803.35 | 716.82 | 789.83 | 831.81 | 868.72 | 795.9 | 981.04 | 730 | 726.71 | 796.54 | 605.59 | 1,198.49 | 497.85 | 592.62 |
| Profit Before Tax | 138.27 | 123.8 | 130.24 | 129.27 | 173.71 | 200.87 | 228.19 | 241.05 | 246.35 | 377.82 | 302.08 | 329.93 | 292.7 | 376.99 | 435.36 | 442.8 | 400.05 | 169.89 | 91.98 | 41.59 | -2,849.42 | -264.18 | -65.28 | -147.97 | -868.45 | -63.14 | -27.81 | -179.62 | 47.26 | -68.98 | -3.56 | 76.91 | 97.01 | 7.15 | 97.19 | 72.47 | 117.74 | 61.52 | 272.43 | 82.34 | 133.18 | 74.96 | -85.17 | 571.74 | -98.27 | -1.2 |
| Net Profit | 88.43 | 90.28 | 90.8 | 100.56 | 101.8 | 130.87 | 140.69 | 140.53 | 151.15 | 224.38 | 180.88 | 218.64 | 213.15 | 263.32 | 276.38 | 258.35 | 246.32 | 134.49 | 67.97 | 35.32 | -2,281.55 | -263.67 | -56.12 | -63 | 636.7 | 25.29 | 65.22 | 76.19 | 45.38 | 35.4 | 76.51 | 121.53 | 172.11 | 77.75 | 94.93 | 152.28 | 203.08 | 85.3 | 137.02 | 155.18 | 158.32 | 102.69 | 175.45 | 270.36 | 131.96 | 134.37 |
| EPS | 1.05 | 1.12 | 1.15 | 1.27 | 1.47 | 1.68 | 1.75 | 1.84 | 2.01 | 2.41 | 2.31 | 2.82 | 2.77 | 3.03 | 3.08 | 2.55 | 2.62 | 1.49 | 0.58 | 0.19 | -25.24 | -2.75 | -0.55 | -0.78 | 7.06 | 0.2 | 0.65 | 0.79 | 0.47 | 0.29 | 0.75 | 1.13 | 1.66 | 0.56 | 0.85 | 1.39 | 1.88 | 0.95 | 1.52 | 1.69 | 1.14 | 1.1 | 1.86 | 2.86 | 1.4 | 1.42 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.6 | 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 | 1.59 | 0 | 1.74 | 1.74 | 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 | -9,183.2 | -3,762.08 | -497.15 | -12,968.7 | 5,685.3 | 12,098.4 | 3,458.03 | 5,592.25 | 2,890.65 | 2,893.58 | 3,383.76 | 897.28 |
| Investing Cash Flow | -867.4 | -62.29 | -4,322.79 | -530.2 | -1,312.45 | 199.25 | 4,084.91 | -1,057.99 | -425 | -481.58 | 3,793.62 | -963.25 |
| Financing Cash Flow | 10,019.1 | 3,802.11 | 5,112.36 | 14,868 | -3,665.13 | -10,471 | -8,586.94 | -6,444.21 | -1,708.35 | -2,784.64 | -4,827.78 | -1,936.4 |
| Net Cash Flow | -31.5 | -22.26 | 292.42 | 1,369.1 | 707.72 | 1,826.65 | -1,044 | -1,909.95 | 757.3 | -372.64 | 2,349.6 | -2,002.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 30,480.9 | 36,984.6 | 44,823.4 | 63,487.2 | 64,153.5 | 54,280.3 | 46,350 | 43,279.8 | 44,064.3 | 42,919.6 | 41,622.5 | 43,741.5 |
| Total Assets | 30,480.9 | 36,984.6 | 44,823.4 | 63,487.2 | 64,153.5 | 54,280.3 | 46,350 | 43,279.8 | 44,064.3 | 42,919.6 | 41,622.5 | 43,741.5 |