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Hexa Tradex
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 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 | 0 | 0.05 | 0.01 | 0 | 0.09 | 0.04 | 0.1 | 0.1 | 0.1 | 0.09 | 0.1 | 0.14 | 0.01 | 0 | 0.28 | 0.11 | 0.66 | -7.15 | 0.39 | 92.74 | 3.85 | 40.28 | -3.63 | 0 | 3.06 | 0 | 1.5 | 0 | 3.11 | 0.02 | 1.45 | 0 |
| Expenses | 3.3 | 0.88 | 1.14 | 15.46 | 0.69 | 0.53 | 1.19 | 32.75 | 0.59 | -5.66 | -1.16 | -1.44 | 2.6 | -1.47 | 5.96 | -6.06 | 0.86 | 5.76 | 0.05 | 0.61 | 0.86 | 0.78 | 1.06 | 0.75 | 0.7 | 1.81 | 4.57 | -0.39 | 2.99 | 4.21 | 4.23 | -1.9 |
| Interest | 0.19 | 0.2 | 0.18 | 0.28 | 0.07 | 0.01 | 0.04 | 0.05 | 0.06 | 0.08 | 0.09 | 1.75 | 14.69 | 15 | 14.84 | 15.24 | 15.04 | 15.69 | 15.6 | 9.14 | 1.12 | 1.1 | 1.01 | 1.2 | 1.24 | 0.99 | 0.47 | 0.55 | 0.51 | 0.33 | 0.27 | 0.23 |
| EBITDA | -3.3 | -0.83 | -1.13 | -15.46 | -0.6 | -0.49 | -1.09 | -32.65 | -0.49 | 5.75 | 1.26 | 1.58 | -2.59 | 1.47 | -5.68 | 6.17 | -0.2 | -12.91 | 0.34 | 92.13 | 2.99 | 39.5 | -4.69 | -0.75 | 2.36 | -1.81 | -3.07 | 0.39 | 0.12 | -4.19 | -2.78 | 1.9 |
| Profit Before Tax | -3.49 | -1.03 | -1.31 | -15.74 | -0.67 | -0.5 | -1.13 | -32.7 | -0.55 | 5.67 | 1.17 | -0.17 | -17.28 | -13.53 | -20.52 | -9.07 | -15.24 | -28.6 | -15.26 | 82.99 | 1.87 | 38.4 | -5.7 | -1.95 | 1.12 | -2.8 | -3.54 | -0.16 | -0.39 | -4.52 | -3.05 | 1.67 |
| Net Profit | -3.33 | -3.03 | 1.07 | -11.68 | 0.89 | -0.15 | -8.99 | 3.23 | 0.09 | 5.53 | 0.66 | 0.4 | -13.48 | -9.3 | -2.67 | -4.92 | -11.38 | -3.68 | -5.63 | 62.81 | 1.56 | 29.39 | -1.47 | -1.87 | -45.57 | 26.19 | -3.69 | -0.16 | -0.89 | -4.35 | -3.32 | 1.67 |
| EPS | -0.6 | -0.55 | 0.19 | -2.11 | 0.16 | -0.03 | -1.63 | 0.58 | 0.02 | 1 | 0.12 | 0.07 | -2.44 | -1.68 | -0.48 | -0.89 | -2.06 | -0.67 | -1.02 | 11.37 | 0.28 | 5.32 | -0.27 | -0.34 | -8.25 | 4.74 | -0.67 | -0.03 | -0.16 | -0.79 | -0.6 | 0.3 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 142.03 | -5.62 | 1.76 | -0.77 | -1.48 | 5.75 | -2.25 | -21.7 | -22.99 | 96.31 | 22.49 | -3.63 |
| Investing Cash Flow | -141.82 | 0 | 0.49 | 0.64 | 0.1 | 15.42 | 0.41 | -431.76 | 0.17 | 456.58 | 5.31 | 18.34 |
| Financing Cash Flow | 0.12 | 6.01 | -3.15 | -0.14 | 1.49 | -21.37 | 1.9 | 453.93 | 22.71 | -553.33 | -27.78 | -14.68 |
| Net Cash Flow | 0.34 | 0.4 | -0.9 | -0.27 | 0.11 | -0.2 | 0.06 | 0.47 | -0.11 | -0.44 | 0.02 | 0.03 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 242.47 | 246.02 | 350.98 | 306.6 | 322.51 | 254.83 | 1,501.85 | 3,430.14 | 3,357.88 | 4,745.71 | 5,174.5 | 5,320.89 |
| Total Assets | 242.47 | 246.02 | 350.98 | 306.6 | 322.51 | 254.83 | 1,501.85 | 3,430.14 | 3,357.88 | 4,745.71 | 5,174.5 | 5,320.89 |