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KJMC Corporate Advisors
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 | 0.99 | 1.19 | 0.81 | 1.12 | 1.1 | 0.85 | 0.87 | 1.14 | 0.67 | 1.31 | 0.88 | 1.03 | 1.15 | 1.68 | 1.34 | 1.43 | 0.85 | 1.69 | 1.25 | 1.57 | 2.1 | 2.42 | 2.67 | 2.51 | 2.6 | 2.51 | 2.2 | 1.19 | 3.12 | 3.4 | 3.51 | 2.29 | 3.76 |
| Expenses | 1.17 | 1.15 | 1.26 | 1.32 | 1.17 | 1.29 | 1.46 | 0.88 | 0.99 | 1.22 | 1.48 | 1.58 | 1.12 | 1.6 | 1.43 | 1.22 | 1.57 | 1.61 | 1.62 | 1.72 | 1.36 | 1.53 | 1.65 | 1.76 | 1.78 | 1.75 | 1.81 | 1.73 | 1.97 | 2.37 | 2.16 | 2.22 | 2.41 |
| Interest | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 | 0.05 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.17 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 | 0.06 | 0.08 | 0.12 | 0.15 | 0.22 | 0.24 | 0.31 | 0.27 | 0.3 |
| EBITDA | -0.18 | 0.04 | -0.45 | -0.2 | -0.07 | -0.44 | -0.59 | 0.26 | -0.32 | 0.09 | -0.6 | -0.55 | 0.03 | 0.08 | -0.09 | 0.21 | -0.72 | 0.08 | -0.37 | -0.15 | 0.74 | 0.89 | 1.02 | 0.75 | 0.82 | 0.76 | 0.39 | -0.54 | 1.15 | 1.03 | 1.35 | 0.07 | 1.35 |
| Profit Before Tax | -0.25 | -0.04 | -0.53 | -0.29 | -0.18 | -0.56 | -0.72 | 0.11 | -0.38 | 0.02 | -0.67 | -0.63 | -0.03 | 0.02 | -0.35 | 0.07 | -0.84 | -0.04 | -0.52 | -0.32 | 0.59 | 0.74 | 0.85 | 0.59 | 0.68 | 0.6 | 0.19 | -0.76 | 0.85 | 0.74 | 0.99 | -0.29 | 1 |
| Net Profit | -1.33 | 0.47 | 0 | -0.27 | -0.74 | 0.39 | -1.02 | 0.59 | 0.63 | 2.36 | 2.51 | -7.05 | -0.16 | 0.09 | -0.1 | 0.32 | -0.67 | 0.2 | 0.32 | 0.55 | 0.48 | 0.84 | 0.83 | 0.59 | 0.7 | 0.59 | 0.17 | -0.42 | 0.71 | 0.64 | 0.78 | -0.17 | 0.78 |
| EPS | -4.25 | 1.48 | -0.01 | -0.78 | -1.86 | 0.99 | -2.61 | 1.5 | 1.6 | 6.02 | 6.39 | -17.96 | -0.4 | 0.23 | -0.27 | 0.84 | -1.72 | 0.5 | 0.82 | 1.39 | 1.23 | 2.13 | 2.12 | 1.51 | 1.78 | 1.51 | 0.45 | -1.09 | 1.8 | 1.65 | 1.98 | -0.44 | 1.97 |
| 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 | 0.57 | -1.66 | -0.54 | 3.46 | 0.22 | 0.11 | 9.38 | 1.31 | -7.7 | 9.7 | 7.12 | 3.18 |
| Investing Cash Flow | -2.98 | 0.45 | 1.08 | -3.73 | 1.9 | 2.56 | -10.19 | 0.93 | 2.74 | -8.15 | 1.53 | 2.72 |
| Financing Cash Flow | 0.44 | -0.75 | -0.63 | 0.92 | -0.4 | 2.31 | -0.22 | 1.14 | -2.35 | -0.28 | 1.43 | 1.24 |
| Net Cash Flow | -1.96 | -1.97 | -0.09 | 0.65 | 1.72 | 4.98 | -1.03 | 3.38 | -7.31 | 1.27 | 10.08 | 7.14 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 30.51 | 26.24 | 27.16 | 33.27 | 32.73 | 35.93 | 57.65 | 67.74 | 49.81 | 64.64 | 79.79 | 67.66 |
| Total Assets | 30.51 | 26.24 | 27.16 | 33.27 | 32.73 | 35.93 | 57.65 | 67.74 | 49.81 | 64.64 | 79.79 | 67.66 |