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HB Portfolio
SectorFinancial Services
| Metric (₹ crore) | 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 | 2.37 | 3.76 | 2.03 | 5.94 | 4.11 | 3.62 | 1.99 | 1.87 | 2.92 | 4.21 | 4.2 | 10.15 | 5.48 | 3.58 | 4.11 | 5.74 | 5.49 | 3.84 | 10.69 | 2.49 | 4.85 | 5.88 | 5.98 | 37.32 | 8.75 | 5.06 | 9.73 | 4.3 | 7.7 | 3.93 | 6.65 | 11.75 | 10.36 |
| Expenses | 4.06 | 4.55 | 3.91 | 4.44 | 3.93 | 3.67 | 3.9 | 8.87 | 2.96 | 2.79 | 2.57 | 8.14 | 2.41 | 3.65 | 2.81 | 2.98 | 2.98 | 2.48 | 8.91 | 4.2 | 3.26 | 3.06 | 3.18 | 36.61 | 3.94 | 4.81 | 10.29 | 6.16 | 4.09 | 3.78 | 4.58 | 15.23 | 4.15 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.1 | 0.04 | 0.04 | 0.21 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.05 |
| EBITDA | -1.69 | -0.79 | -1.88 | 1.5 | 0.18 | -0.05 | -1.91 | -7 | -0.04 | 1.42 | 1.63 | 2.01 | 3.07 | -0.07 | 1.3 | 2.76 | 2.51 | 1.36 | 1.78 | -1.71 | 1.59 | 2.82 | 2.8 | 0.71 | 4.81 | 0.25 | -0.56 | -1.86 | 3.61 | 0.15 | 2.07 | -3.48 | 6.21 |
| Profit Before Tax | -1.77 | -0.87 | -1.96 | 1.43 | 0.04 | -0.16 | -2.04 | -6.92 | -0.11 | 1.36 | 1.56 | 1.92 | 2.99 | -0.14 | 1.22 | 2.65 | 2.4 | 1.25 | 1.67 | -1.81 | 1.46 | 2.69 | 2.69 | 0.14 | 4.6 | 0.04 | -0.95 | -2.18 | 3.38 | -0.08 | 1.9 | -3.69 | 5.97 |
| Net Profit | -0.58 | 1.5 | -0.48 | -3.2 | 1.04 | 0.92 | -0.53 | -6.8 | -0.1 | 0.84 | 2.17 | 1.6 | 2.87 | -0.14 | 1.08 | 2.65 | 2.23 | 1.45 | 1.65 | -2.27 | 0.99 | 2.5 | 2.01 | 1.52 | 3.49 | 0.4 | -0.87 | -3.07 | 2.2 | 0.08 | 1.44 | -3.44 | 5.64 |
| EPS | -0.54 | 1.39 | -0.45 | -2.36 | 1.08 | 0.96 | -0.5 | -6.2 | -0.11 | 0.51 | 1.86 | 2.37 | 2.62 | -0.2 | 0.96 | 2.46 | 2.06 | 1.29 | 1.52 | -2.14 | 1.03 | 1.86 | 1.46 | 1.41 | 3.04 | 0.37 | -0.81 | -1.92 | 2.04 | 0.07 | 1.34 | -3.2 | 5.24 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.98 | -0.02 | 1.38 | -2.94 | 13.22 | -10.68 | 7.28 | -8.94 | 0.41 | 16.91 | 8.32 | 10.28 |
| Investing Cash Flow | -0 | -0.03 | 0 | 3.27 | -11.02 | 14.25 | -7.66 | 10.11 | -1.4 | -13.59 | -6.12 | -11.06 |
| Financing Cash Flow | -3.89 | -1.33 | -0.8 | -0.11 | -2.27 | -1.61 | -0.1 | 0.88 | -1.11 | -1.16 | -1.37 | -1.37 |
| Net Cash Flow | 0.09 | -1.37 | 0.58 | 0.22 | -0.07 | 1.96 | -0.48 | 2.05 | -2.1 | 2.16 | 0.83 | -2.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 133.38 | 133.84 | 137.43 | 169.47 | 182.56 | 151.36 | 163.59 | 216.58 | 195.8 | 301.6 | 289.12 | 268.73 |
| Total Assets | 133.38 | 133.84 | 137.43 | 169.47 | 182.56 | 151.36 | 163.59 | 216.58 | 195.8 | 301.6 | 289.12 | 268.73 |