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Gretex Corporate Services
SectorFinancial Services
| Metric (₹ crore) | 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 | 0.96 | 7.07 | 5.31 | 6.08 | 43.75 | 53.86 | 39.61 | 93.68 | 65.7 | 59.87 | 21.98 | 79.56 | 42.16 | 34.82 | 37.52 |
| Expenses | 1.3 | 2.08 | 3.75 | 6.64 | 20.69 | 37.86 | 30.2 | 77 | 78.15 | 72.14 | 20.27 | 47.81 | 42.51 | 25.11 | 20.39 |
| Interest | 0.09 | 0.13 | 0.01 | -0.01 | 0 | 0.01 | 0.01 | -0.11 | 0.46 | 0.19 | 0.24 | 0.23 | 0.41 | 1.07 | 0.34 |
| EBITDA | -0.34 | 4.99 | 1.56 | -0.56 | 23.06 | 16 | 9.41 | 16.68 | -12.45 | -12.27 | 1.71 | 31.75 | -0.35 | 9.71 | 17.13 |
| Profit Before Tax | -0.43 | 4.45 | 1.46 | -0.72 | 22.8 | 15.48 | 8.99 | 16.03 | -13.7 | -13.14 | 0.81 | 30.89 | -1.36 | 8.48 | 16.23 |
| Net Profit | 0.76 | 19.89 | 2.06 | 0.77 | 18.72 | 11.75 | 6.98 | 14.56 | 1.28 | -21 | 0.96 | 12.92 | 6.87 | 7.19 | 12.8 |
| EPS | 4.64 | 2.09 | 2.01 | 0.67 | 11.97 | 7.93 | 4.36 | 8.49 | 2.84 | -14.58 | 0.42 | 5.71 | 3.03 | 2.73 | 3.97 |
| NIM | 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 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.35 | 0.18 | -0.49 | 0.54 | 1.85 | 10.5 | -18.62 | -31.05 | -28.3 |
| Investing Cash Flow | 0.68 | -0.43 | -0.32 | -1.03 | -4.34 | -7.58 | -37.21 | 1.65 | -8.71 |
| Financing Cash Flow | -0.36 | 0.36 | 0.84 | 0.58 | 2.93 | -2.2 | 67.35 | 27.87 | 26.35 |
| Net Cash Flow | -0.03 | 0.11 | 0.03 | 0.09 | 0.44 | 0.72 | 11.52 | -1.53 | -10.66 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 8.26 | 7.6 | 9.46 | 8.38 | 10.11 | 19.8 | 48.45 | 176.49 | 270.48 | 244.11 |
| Total Assets | 8.26 | 7.6 | 9.46 | 8.38 | 10.11 | 19.8 | 48.45 | 176.49 | 270.48 | 244.11 |