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Jindal Poly Inv. & Fin.
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 | 0.24 | 0.27 | 0.21 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.25 | 0.24 | 480.72 | 620 | 1,134.23 | 676.99 | 731.89 | 813.39 | 905.23 | 7.37 | 7.47 | 7.44 | 13.78 | 8.16 | 7.9 | 7.8 | 7.83 | 8.35 | 19.11 | 961.8 | 47.28 | 8.83 |
| Expenses | 13.34 | 9.27 | 9.66 | 159.86 | 9.56 | -2.36 | 8.64 | 48.48 | -6.11 | -5.36 | -6.49 | -5.13 | -175.47 | 192.05 | 492.64 | 461.42 | 429.22 | 497.14 | 580.26 | 510.68 | 0.1 | 0.08 | 0.1 | 0.12 | 0.08 | 0.1 | 0.09 | 0.11 | 0.08 | 0.1 | 121.92 | 4.95 | 0.1 |
| Interest | 9.61 | 10.04 | 10.38 | 10.5 | 10.96 | 11.45 | 11.83 | 12.1 | 12.5 | 13.06 | 13.5 | 13.65 | 4.53 | 33.42 | 38.78 | 32.02 | 30.97 | 31.72 | 19.82 | 31.73 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.38 | 0.37 | 0.37 | 0.37 | 0.32 | 0.32 | 0.32 |
| EBITDA | -13.1 | -9 | -9.45 | -159.62 | -9.32 | 2.6 | -8.4 | -48.24 | 6.35 | 5.6 | 6.73 | 5.38 | 175.71 | 288.67 | 127.36 | 672.81 | 247.77 | 234.75 | 233.13 | 394.55 | 7.27 | 7.39 | 7.34 | 13.66 | 8.08 | 7.8 | 7.71 | 7.72 | 8.27 | 19.01 | 839.88 | 42.33 | 8.73 |
| Profit Before Tax | -22.71 | -19.04 | -19.83 | -170.12 | -20.28 | -8.85 | -20.23 | -60.34 | -6.15 | -7.46 | -6.77 | -8.27 | 171.18 | 225.97 | 43.36 | 490.65 | 145.17 | 130.87 | 141.05 | 298.78 | 6.9 | 7.02 | 6.97 | 13.29 | 7.71 | 7.43 | 7.33 | 7.35 | 7.9 | 18.64 | 839.56 | 42.01 | 8.41 |
| Net Profit | -22.65 | -19.03 | -19.8 | -189.5 | -20.28 | -8.83 | -20.34 | -60.48 | -6.17 | -7.49 | -6.78 | -8.26 | 663.04 | 561.06 | 17.15 | 201.55 | 113.11 | 53.96 | 104.48 | 226.66 | 41.54 | 54.49 | 101.05 | 98.49 | 55.95 | 139.81 | 33.43 | 66.65 | 62.76 | 57.54 | 702.05 | 35.16 | 13.89 |
| EPS | -21.55 | -9.43 | -9.99 | -103.03 | -10.29 | -4.57 | -9.89 | -64.56 | -2.62 | -3.61 | -2.74 | -4.03 | 323.04 | 286.67 | 8.61 | 138.35 | 74.93 | -5.67 | 47.58 | 150.57 | 39.52 | 51.84 | 96.14 | 93.69 | 53.22 | 133 | 31.81 | 63.4 | 59.7 | 54.74 | 667.86 | 33.45 | 13.22 |
| 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 | -0.56 | -0.6 | 760.73 | -0.65 | -0.03 | -2.13 | 0.33 | 712.1 | 1,084.91 | -0.72 | 1.3 | 5.95 |
| Investing Cash Flow | 0 | 0.25 | 59.85 | -18.29 | 0.58 | 1.86 | -0.51 | -80.05 | -338.78 | 0.76 | 0.17 | -1.05 |
| Financing Cash Flow | 0 | 0 | -801.89 | 0 | 0 | 0 | 0 | -352.46 | -1,025.88 | -0.02 | -1.48 | -4.89 |
| Net Cash Flow | -0.56 | -0.35 | 18.69 | -18.94 | 0.55 | -0.27 | -0.18 | 279.59 | -279.75 | 0.02 | -0.01 | 0.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 590.38 | 570.03 | 7,722.37 | 645.46 | 497.26 | 445.67 | 508.27 | 7,371.05 | 2,422 | 2,720.91 | 1,568.51 | 1,789.89 |
| Total Assets | 590.38 | 570.03 | 7,722.37 | 645.46 | 497.26 | 445.67 | 508.27 | 7,371.05 | 2,422 | 2,720.91 | 1,568.51 | 1,789.89 |