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Indian Energy Exchange
SectorFinancial Services
| Metric (₹ crore) | 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 | 63.8 | 56.45 | 60.55 | 67.45 | 59.68 | 69.44 | 67.88 | 70.92 | 85.23 | 93.82 | 91.03 | 110.38 | 117.54 | 112.08 | 98.35 | 95.2 | 100.28 | 107.03 | 104.04 | 108.53 | 115.3 | 121.28 | 123.56 | 139.4 | 132.05 | 142.25 | 141.75 | 153.92 | 145.67 | 174.3 | 157.88 |
| Expenses | 14.9 | 11.69 | 11.15 | 14.2 | 12.67 | 16.95 | 19.75 | 15.46 | 15.64 | 16.36 | 16.17 | 15.34 | 18.72 | 17.15 | 17.34 | 16.26 | 16.99 | 13.89 | 22.49 | 16.58 | 16.52 | 16.71 | 24.22 | 19.5 | 18.94 | 20.93 | 26.45 | 20.47 | 23.73 | 24.94 | 26.95 |
| Interest | 0.06 | 0.56 | 0.54 | 0.52 | 0 | 0.51 | 0.54 | 0.51 | 0.52 | 0.48 | 0.55 | 0.47 | 0.5 | 0.46 | 0.55 | 0.52 | 0.66 | 0.73 | 0.7 | 0.7 | 0.71 | 0.72 | 0.67 | 0.66 | 0.67 | 0.61 | 0.58 | 0.53 | 0.52 | 0.65 | 0.77 |
| EBITDA | 48.9 | 44.76 | 49.4 | 53.25 | 47.01 | 52.49 | 48.13 | 55.46 | 69.59 | 77.46 | 74.86 | 95.04 | 98.82 | 94.93 | 81.01 | 78.94 | 83.29 | 93.14 | 81.55 | 91.95 | 98.78 | 104.57 | 99.34 | 119.9 | 113.11 | 121.32 | 115.3 | 133.45 | 121.94 | 149.36 | 130.93 |
| Profit Before Tax | 46.19 | 41.65 | 45.6 | 49.38 | 42.92 | 47.43 | 43.15 | 50.69 | 64.88 | 73.36 | 70.04 | 90.18 | 93.9 | 90.32 | 76.27 | 73.85 | 77.71 | 87.5 | 75.85 | 86.18 | 92.88 | 98.63 | 93.43 | 113.91 | 107.03 | 115.44 | 109.27 | 127.23 | 115.37 | 142.58 | 124.15 |
| Net Profit | 42.62 | 37.85 | 39.59 | 48.82 | 41.69 | 45.62 | 42.09 | 44.33 | 58.14 | 60.86 | 62.1 | 77.39 | 80.73 | 88.41 | 69.13 | 71.2 | 77.22 | 88.34 | 75.83 | 86.46 | 91.81 | 96.69 | 96.44 | 108.32 | 107.29 | 117.11 | 120.7 | 123.35 | 119.11 | 129.77 | 134.76 |
| EPS | 1.41 | 1.25 | 1.33 | 1.64 | 1.39 | 1.53 | 1.41 | 1.49 | 1.95 | 2.06 | 2.1 | 2.6 | 0.9 | 0.99 | 0.77 | 0.79 | 0.86 | 0.99 | 0.85 | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 | 1.52 |
| 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 |
| 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 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 138.27 | 126.02 | 306.36 | 762.32 | -22.62 | 298.46 | 427.25 | 432.77 |
| Investing Cash Flow | -62.12 | -2.52 | -196.05 | -448.42 | 70.26 | -24.5 | -196.37 | -230.53 |
| Financing Cash Flow | -78.44 | -161.45 | -77.12 | -135.77 | -214.79 | -183.09 | -271.85 | -271.82 |
| Net Cash Flow | -2.29 | -37.95 | 33.19 | 178.13 | -167.15 | 90.87 | -40.97 | -69.58 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 705.56 | 667.26 | 985.16 | 1,696.19 | 1,453.41 | 1,773.66 | 2,196.66 | 2,435.75 |
| Total Assets | 705.56 | 667.26 | 985.16 | 1,696.19 | 1,453.41 | 1,773.66 | 2,196.66 | 2,435.75 |