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Lead Financial Services
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 0.23 | 0.19 | 0.27 | 0.25 | 0.27 | 1.31 | 0.16 | 0.25 | 2.36 | 0.23 | 0.21 | 0.42 | 0.31 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.07 | 0.04 | 4.2 | 0.01 | 0.01 | 0.23 | 0.07 | 0.08 | 0.15 | 0.15 | 0.16 | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.1 | 0.13 |
| Expenses | 0.08 | -0.02 | 0.08 | 0.12 | 0.62 | 1.2 | 0.04 | 0.19 | 2.12 | 0.04 | 0.07 | 0.25 | 0.07 | 0.05 | 0.08 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 | 0.06 | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 4.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.12 | 0.08 | 0.06 | 0.08 | 0.05 | 0.15 | 0.1 | 0.09 | 0.05 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 0.01 | 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 |
| EBITDA | 0.15 | 0.21 | 0.19 | 0.13 | -0.35 | 0.11 | 0.12 | 0.06 | 0.24 | 0.19 | 0.14 | 0.17 | 0.24 | -0.03 | -0.06 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.02 | -0.04 | -0.02 | -0.03 | -0.03 | 0.01 | -0.01 | 0.16 | -0.03 | -0.03 | 0.18 | 0.03 | 0.04 | 0.1 | 0.1 | 0.1 | 0.03 | 0.08 | 0.1 | 0.08 | 0.11 | 0.01 | 0.05 | 0.01 | 0.08 |
| Profit Before Tax | 0.04 | 0.16 | 0.14 | 0.08 | -0.33 | 0.1 | 0.12 | 0.06 | 0.22 | 0.19 | 0.14 | 0.17 | 0.24 | -0.03 | -0.06 | -0.02 | -0.03 | -0.03 | -0.05 | -0.04 | -0.04 | -0.02 | -0.04 | -0.02 | -0.03 | -0.03 | 0.01 | -0.01 | 0.16 | -0.03 | -0.03 | 0.18 | 0.03 | 0.04 | 0.1 | 0.1 | 0.1 | 0.03 | 0.08 | 0.1 | 0.08 | 0.11 | 0.01 | 0.05 | 0.01 | 0.08 |
| Net Profit | 0.03 | 0.11 | 0.1 | 0.05 | -0.2 | 0.07 | 0.13 | 0.05 | 0.17 | 0.13 | 0.1 | 0.18 | 0.21 | -0.03 | -0.05 | 0.06 | -0.03 | -0.02 | -0.04 | -0.03 | 0.01 | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 | 0.01 | -0.01 | 0.13 | -0.03 | -0.02 | 0.17 | 0.03 | 0.03 | 0.07 | 0.08 | 0.07 | 0.03 | 0.05 | 0.07 | 0.01 | 0.08 | 0.01 | 0.03 | -0.03 | 0.06 |
| EPS | 0.09 | 0.33 | 0.31 | 0.17 | -0.59 | 0.21 | 0.41 | 0.15 | 0.53 | 0.41 | 0.31 | 0.55 | 0.63 | -0.08 | -0.16 | 0.19 | -0.09 | -0.07 | -0.11 | -0.09 | 0.04 | -0.06 | -0.1 | -0.07 | -0.1 | -0.08 | 0.02 | -0.03 | 0.41 | -0.09 | -0.07 | 0.51 | 0.08 | 0.09 | 0.22 | 0.23 | 0.22 | 0.09 | 0.16 | 0.22 | 0.04 | 0.26 | 0.04 | 0.1 | -0.08 | 0.18 |
| 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 | 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 | 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 | -0.33 | -0.74 | 1.61 | -4.23 | -0.16 | -0.07 | -0.14 | 0.1 | 1.72 | -1.63 | 1.32 | -0.54 |
| Investing Cash Flow | 0.35 | 1.01 | -0.35 | 3.65 | 0 | 0.33 | 0 | 0 | 0 | 0 | -0.15 | -0.6 |
| Financing Cash Flow | 0.07 | -0.35 | -0.63 | 0.07 | 0.03 | -0.27 | 0.12 | -0.1 | 0.02 | -0.07 | 0 | 0 |
| Net Cash Flow | 0.09 | -0.08 | 0.63 | -0.51 | -0.13 | -0.01 | -0.02 | 0 | 1.74 | -1.7 | 1.17 | -1.14 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 10.16 | 10.53 | 9.61 | 10.38 | 10.29 | 10.06 | 10.08 | 10.1 | 10.28 | 10.46 | 10.61 | 10.7 |
| Total Assets | 10.16 | 10.53 | 9.61 | 10.38 | 10.29 | 10.06 | 10.08 | 10.1 | 10.28 | 10.46 | 10.61 | 10.7 |