Sign in to fuzzto save your conversations, follow your research and come back anytime.
Manappuram Finance
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 | 510.84 | 539.04 | 552.52 | 616.2 | 652.47 | 746.13 | 842.26 | 900.51 | 898.8 | 831.38 | 830.62 | 872 | 886.77 | 935.82 | 1,014.43 | 1,081.2 | 1,148.05 | 1,190.69 | 1,343.03 | 1,436.19 | 1,605.32 | 1,512.53 | 1,565.58 | 1,643.81 | 1,622.32 | 1,563.3 | 1,531.92 | 1,484.45 | 1,481.35 | 1,501.98 | 1,696.26 | 1,715.16 | 1,775.59 | 2,030.13 | 2,160.68 | 2,305.28 | 2,348.1 | 2,488.22 | 2,633.1 | 2,559.72 | 2,360.92 | 2,262.39 | 2,273.39 | 2,354.11 | 2,613.83 | 3,034.16 |
| Expenses | 169.58 | 200.68 | 201 | 212.86 | 202.53 | 219.91 | 242.34 | 257.77 | 292.85 | 327.55 | 337.67 | 338.85 | 339.5 | 324.97 | 341.43 | 340.1 | 358.78 | 348.28 | 353.99 | 381.14 | 459.53 | 412.95 | 421 | 394.43 | 440.32 | 451.49 | 525.61 | 571.95 | 584.4 | 568.26 | 587.19 | 575.13 | 586.79 | 671.47 | 675.38 | 729.1 | 772.54 | 846.44 | 892.18 | 1,190.76 | 1,637.09 | 1,233.35 | 1,018.2 | 1,033.58 | 877.19 | 906.14 |
| Interest | 223.66 | 236.06 | 242.1 | 234.52 | 235.78 | 264.95 | 295.92 | 317.42 | 290.42 | 257.99 | 244.78 | 259.94 | 267.74 | 294.32 | 317.32 | 354.01 | 379.29 | 405.81 | 447.96 | 468.72 | 580.8 | 566.83 | 570.95 | 557.25 | 523.92 | 493.1 | 492.37 | 531.07 | 494.83 | 504.6 | 528.37 | 565.7 | 589.12 | 648.4 | 689.44 | 748.7 | 779.09 | 848.3 | 905.71 | 925.34 | 895.38 | 855.28 | 875.63 | 945.21 | 1,109.49 | 1,273.96 |
| EBITDA | 341.26 | 338.36 | 351.52 | 403.34 | 449.94 | 526.22 | 599.92 | 642.74 | 605.95 | 503.83 | 492.95 | 533.15 | 547.27 | 610.85 | 673 | 741.1 | 789.27 | 842.41 | 989.04 | 1,055.05 | 1,145.79 | 1,099.58 | 1,144.58 | 1,249.38 | 1,182 | 1,111.81 | 1,006.31 | 912.5 | 896.95 | 933.72 | 1,109.07 | 1,140.03 | 1,188.8 | 1,358.66 | 1,485.3 | 1,576.18 | 1,575.56 | 1,641.78 | 1,740.92 | 1,368.96 | 723.83 | 1,029.04 | 1,255.19 | 1,320.53 | 1,736.64 | 2,128.02 |
| Profit Before Tax | 105.3 | 89.96 | 96.02 | 154.45 | 198.49 | 245.79 | 288.4 | 309.41 | 299.37 | 229.97 | 231.56 | 255.82 | 261.14 | 298.02 | 336.84 | 368.23 | 390.95 | 397.03 | 501.2 | 545.35 | 521.24 | 488.35 | 532.08 | 651.06 | 614.15 | 575.93 | 472.53 | 325.78 | 343.98 | 380.04 | 534.87 | 521.61 | 543.56 | 653.8 | 733.36 | 765.03 | 731.42 | 729.09 | 768.62 | 373.15 | -237.48 | 98.97 | 300.1 | 298.08 | 552.06 | 775.65 |
| Net Profit | 70.2 | 59.81 | 63.71 | 101.05 | 130.58 | 161.33 | 193.55 | 203.61 | 200 | 165.39 | 159.25 | 171.22 | 180.61 | 199.99 | 223.99 | 247.16 | 277.38 | 266.78 | 432.98 | 414.26 | 398.2 | 367.97 | 405.44 | 483.19 | 468.35 | 436.85 | 369.88 | 261.01 | 260.96 | 281.92 | 409.48 | 393.49 | 415.29 | 498.02 | 560.65 | 575.31 | 563.51 | 556.52 | 572.08 | 278.46 | -203.19 | 132.47 | 217.31 | 238.56 | 404.79 | 584.77 |
| EPS | 0.83 | 0.7 | 0.75 | 1.19 | 1.55 | 1.9 | 2.29 | 2.41 | 2.38 | 1.99 | 1.89 | 2.04 | 2.15 | 2.36 | 2.66 | 2.93 | 3.29 | 3.16 | 3.16 | 4.91 | 4.72 | 4.35 | 4.8 | 5.71 | 5.53 | 5.16 | 4.37 | 3.08 | 3.08 | 3.33 | 4.84 | 4.65 | 4.91 | 5.88 | 6.62 | 6.79 | 6.66 | 6.58 | 6.75 | 3.29 | -2.4 | 1.57 | 2.57 | 2.82 | 4.77 | 6.23 |
| NIM | 0 | 0 | 12 | 14.5 | 0 | 0 | 15.8 | 15.9 | 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 | 5.6 | 0 | 0 | 0 | 0 | 0 |
| NPA | 1.2 | 1.2 | 1 | 1.1 | 1 | 0 | 0.9 | 0 | 2 | 1.1 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.58 | 0.55 | 0.71 | 0.6 | 0.5 | 0 | 0.71 | 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 | -887.76 | -1,041.95 | -1,270.69 | -33.17 | -1,661.43 | -3,619.69 | -619.35 | -423.08 | -3,103.24 | -3,449.75 | -466.57 | -20,237.7 |
| Investing Cash Flow | 648.69 | 71.79 | -24.9 | -148.06 | -370.67 | 25.97 | -186.48 | -192.62 | -616.16 | -600.65 | -124.8 | -1,631.53 |
| Financing Cash Flow | 264.85 | 772.42 | 1,211.33 | 292.91 | 2,388.2 | 6,048.86 | 58.52 | 438.25 | 3,849.11 | 4,091.64 | 1,132.34 | 23,834.4 |
| Net Cash Flow | 25.78 | -197.74 | -84.26 | 111.68 | 356.1 | 2,455.14 | -747.31 | -177.45 | 129.71 | 41.24 | 540.97 | 1,965.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 11,616.3 | 12,839.2 | 15,152.4 | 17,029.6 | 20,445.7 | 29,535.1 | 31,337.8 | 33,807.8 | 39,504.1 | 46,747.9 | 49,204.7 | 74,559.3 |
| Total Assets | 11,616.3 | 12,839.2 | 15,152.4 | 17,029.6 | 20,445.7 | 29,535.1 | 31,337.8 | 33,807.8 | 39,504.1 | 46,747.9 | 49,204.7 | 74,559.3 |