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Max Financial Services
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 | 3,556.05 | 4,315.12 | 4,501.98 | 7,136.5 | 3,948.68 | 4,685.87 | 5,365.68 | 4,264.06 | 5,504.61 | 7,019.85 | 8,989.7 | 9,759.75 | 5,942.05 | 9,325.4 | 6,953.99 | 8,959.65 | 3,271.69 | 9,316.09 | 8,895.52 | 9,929.37 | 9,168.12 | 10,164.6 | 12,355.7 | 14,887.5 | 11,798.6 | 13,371.9 | 8,922.67 | 12,375.8 | 12,821.7 | 9,791.59 | 14,258.9 | 10,801.9 | 14,969.5 |
| Expenses | 3,479.51 | 4,162.51 | 4,426.14 | 6,935.2 | 3,884.65 | 4,614.29 | 5,186.43 | 4,126.57 | 5,365.23 | 6,923.36 | 8,709.28 | 9,691.65 | 5,857.29 | 9,270.17 | 6,842.88 | 8,798.89 | 3,184.94 | 9,238.12 | 8,573.27 | 9,865.44 | 9,043.15 | 10,020.8 | 12,146.3 | 14,944.58 | 11,608.39 | 13,198.69 | 8,833.84 | 12,355.95 | 12,703.07 | 9,770.58 | 14,180.9 | 10,807.9 | 14,802.7 |
| Interest | 27.3 | 0 | 0.01 | 0 | 0.07 | 0.08 | 0.06 | 0.07 | 0.08 | 0.05 | 0.09 | 0.06 | 0.11 | 6.1 | 9.2 | 9.25 | 9.35 | 9.47 | 9.4 | 9.24 | 9.32 | 9.36 | 14.15 | 10.81 | 9.28 | 12.55 | 10.23 | 15.3 | 19.68 | 21.12 | 35.93 | 35.13 | 35.53 |
| EBITDA | 76.54 | 152.61 | 75.84 | 201.3 | 64.03 | 71.58 | 179.25 | 137.49 | 139.38 | 96.49 | 280.42 | 68.1 | 84.76 | 55.23 | 111.11 | 160.76 | 86.75 | 77.97 | 322.25 | 63.93 | 124.97 | 143.8 | 209.4 | -57.08 | 190.21 | 173.21 | 88.83 | 19.85 | 118.63 | 21.01 | 78 | -6 | 166.8 |
| Profit Before Tax | 48.79 | 152.18 | 75.41 | 200.85 | 63.27 | 70.76 | 177.19 | 129.48 | 137.99 | 95.25 | 278.96 | 66.59 | 83.28 | 47.92 | 100.69 | 150.31 | 76.19 | 67.33 | 311.71 | 53.58 | 114.66 | 133.66 | 194.49 | -68.57 | 180.24 | 159.97 | 77.82 | 3.84 | 98.27 | -0.73 | 41.55 | -41.62 | 130.77 |
| Net Profit | 32.79 | 124.82 | 58.94 | 199.91 | 54.24 | 64.36 | 147.58 | 6.67 | 181.53 | 81.06 | 227.13 | 70.03 | 35.81 | 47.65 | 90.93 | 144 | 68.48 | 61.61 | 269.35 | 52.45 | 101.13 | 170.32 | 171.21 | -50.08 | 155.94 | 139.34 | 69.81 | 38.28 | 86.45 | 5.87 | 44.76 | -31.52 | 118.29 |
| EPS | 0.36 | 3.08 | 1.46 | 4.88 | 1.26 | 1.56 | 3.91 | -1.34 | 4.85 | 2.1 | 6.2 | 2.13 | 0.61 | 1.15 | 2.55 | 3.41 | 1.63 | 1.49 | 6.52 | 1.33 | 2.54 | 4.29 | 4.3 | -1.28 | 3.69 | 3.26 | 1.63 | 0.91 | 2.03 | 0.12 | 1.07 | -0.77 | 2.78 |
| 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 | 2,579.38 | 3,802.07 | 6,525.68 | 7,533.57 | 8,826.06 | 5,451.66 | 6,892.24 | 8,495.86 | 9,922.29 | 6,104.36 | 8,351.6 | 11,472.7 |
| Investing Cash Flow | -2,311.21 | -3,541.43 | -6,289.9 | -6,951.35 | -8,789.22 | -4,990.71 | -6,851.53 | -8,835.38 | -11,555 | -5,001.31 | -9,703.11 | -11,124.6 |
| Financing Cash Flow | -387.6 | -186.92 | -215.35 | -116.31 | -173.64 | -382.57 | -92.15 | 387.97 | -232.76 | -116.98 | 1,961.41 | 566.68 |
| Net Cash Flow | -119.43 | 73.72 | 20.43 | 465.91 | -136.8 | 78.38 | -51.44 | 48.45 | -1,865.47 | 986.07 | 609.9 | 914.78 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 35,503 | 38,146.9 | 46,739.3 | 55,841.7 | 67,156.1 | 74,526.2 | 98,065.6 | 1,17,749 | 1,31,824 | 1,62,773 | 1,90,180 | 1,98,936 |
| Total Assets | 35,503 | 38,146.9 | 46,739.3 | 55,841.7 | 67,156.1 | 74,526.2 | 98,065.6 | 1,17,749 | 1,31,824 | 1,62,773 | 1,90,180 | 1,98,936 |