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Fusion Finance
SectorFinancial Services
| Metric (₹ crore) | 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 | 227.28 | 239.94 | 259.54 | 259.39 | 281.86 | 350.47 | 342.72 | 439.69 | 458.63 | 500.89 | 531.07 | 546.64 | 593.03 | 645.99 | 688.32 | 691.55 | 473.81 | 466.08 | 442.28 | 400.82 | 416.44 | 424.02 | 458.17 |
| Expenses | 129.14 | 130.89 | 138.92 | 149.32 | 176.92 | 218.66 | 115.65 | 167.25 | 162.69 | 192.23 | 208.08 | 212.57 | 242.9 | 285.77 | 531.63 | 883.71 | 773.16 | 457.88 | 386.51 | 318.07 | 284.1 | 258.43 | 244.32 |
| Interest | 93.95 | 106.52 | 120.14 | 115.65 | 118.29 | 136.55 | 143.19 | 157.33 | 168.02 | 174.24 | 183.48 | 191.01 | 201.46 | 214.88 | 223.41 | 227.36 | 213.67 | 179.41 | 148.89 | 134.27 | 123.46 | 132.1 | 149.84 |
| EBITDA | 98.14 | 109.05 | 120.62 | 110.07 | 104.94 | 131.81 | 227.07 | 272.44 | 295.94 | 308.66 | 322.99 | 334.07 | 350.13 | 360.22 | 156.69 | -192.16 | -299.35 | 8.2 | 55.77 | 82.75 | 132.34 | 165.59 | 213.85 |
| Profit Before Tax | 3.13 | 1.02 | -0.54 | -6.77 | -14.81 | -6.45 | 82.4 | 113.44 | 125.97 | 132.12 | 137.75 | 140.97 | 146.29 | 142.56 | -69.08 | -422.37 | -516.22 | -174.47 | -95.54 | -54.01 | 6.39 | 31.29 | 62.27 |
| Net Profit | 7.49 | 9.03 | 4.41 | 3.21 | 0.94 | 13.2 | 75.1 | 95.06 | 102.46 | 114.52 | 120.46 | 125.69 | 126.45 | 132.69 | -35.62 | -305.04 | -719.32 | -164.56 | -92.25 | -22.14 | 14.05 | 114.19 | 62.41 |
| EPS | 0.91 | 1.09 | 0.56 | 0.38 | 0.11 | 1.59 | 9.07 | 11.48 | 11.14 | 12.81 | 12 | 12.52 | 12.58 | 13.2 | -3.54 | -27.75 | -71.46 | -14.97 | -7.44 | -1.69 | 1.05 | 7.06 | 3.86 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.21 | 10.31 | 10.57 | 10.89 | 11.12 | 11.54 | 11.59 | 11.64 | 11.48 | 8.86 | 8.57 | 10.29 | 10.9 | 11.32 | 11.44 | 11.93 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.83 | 3.69 | 3.46 | 3.2 | 2.68 | 3.04 | 2.89 | 5.46 | 9.41 | 12.58 | 7.92 | 5.43 | 4.61 | 4.38 | 3.21 | 2.51 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -128.01 | -236.71 | -257.9 | -596.88 | -1,417.6 | -749.43 | -793.03 | -1,640.73 | -1,663.04 | -1,350.34 | 1,447.88 | 1,146.25 |
| Investing Cash Flow | -8.26 | -18.23 | -206.49 | 184.18 | 15.34 | 20.05 | 9.56 | 18.48 | 17.85 | 31.48 | 74.4 | 12.17 |
| Financing Cash Flow | 162.94 | 261.92 | 577.99 | 741.24 | 1,631.13 | 545.08 | 1,459.22 | 1,418.2 | 1,584.18 | 1,843.19 | -2,213.92 | -66.63 |
| Net Cash Flow | 26.67 | 6.98 | 113.6 | 328.54 | 228.87 | -184.3 | 675.75 | -204.05 | -61.01 | 524.33 | -691.64 | 1,091.79 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,218.43 | 1,968.46 | 3,610.52 | 4,239.99 | 5,837.93 | 7,290.48 | 9,363.54 | 11,774.3 | 8,292.67 | 8,294.8 |
| Total Assets | 1,218.43 | 1,968.46 | 3,610.52 | 4,239.99 | 5,837.93 | 7,290.48 | 9,363.54 | 11,774.3 | 8,292.67 | 8,294.8 |