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Monarch Networth Capital
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 | 19.78 | 19.01 | 15.08 | 15.45 | 16.52 | 15.76 | 14.07 | 18.53 | 13.44 | 31 | 17.68 | 34.01 | 31.81 | 33.13 | 41.4 | 32.64 | 32.56 | 36.19 | 47.53 | 39.63 | 41.88 | 77.77 | 82.86 | 68.21 | 84.9 | 104.04 | 76.65 | 60.97 | 97.98 | 83.12 | 91.2 | 99.87 | 90.89 |
| Expenses | 14.84 | 15.06 | 13.15 | 13.55 | 14.08 | 13.17 | 13.55 | 17.33 | 12.19 | 16.57 | 14.92 | 16.47 | 15.79 | 23.49 | 20.66 | 19.66 | 18.76 | 19.19 | 29.91 | 32.24 | 19.64 | 24.75 | 25.73 | 29.97 | 27.68 | 38.03 | 21.33 | 22.77 | 35.4 | 19.35 | 27.61 | 32.02 | 30.9 |
| Interest | 1.24 | 1.21 | 1.12 | 1.2 | 2.33 | 2.49 | 1.61 | 1.43 | 0.85 | 0.72 | 0.41 | 0.38 | 0.26 | 0.33 | 0.69 | 0.76 | 0.71 | 1.37 | 2 | 1.68 | 1.38 | 2.57 | 4.11 | 4.96 | 5.43 | 6.45 | 3.34 | 2.43 | 1.63 | 1.36 | 1.81 | 2.02 | 2.3 |
| EBITDA | 4.94 | 3.95 | 1.93 | 1.9 | 2.44 | 2.59 | 0.52 | 1.2 | 1.25 | 14.43 | 2.76 | 17.54 | 16.02 | 9.64 | 20.74 | 12.98 | 13.8 | 17 | 17.62 | 7.39 | 22.24 | 53.02 | 57.13 | 38.24 | 57.22 | 66.01 | 55.32 | 38.2 | 62.58 | 63.77 | 63.59 | 67.85 | 59.99 |
| Profit Before Tax | 3.49 | 2.52 | 0.58 | 0.43 | -0.1 | -0.11 | -1.33 | -0.45 | 0.18 | 13.48 | 2.11 | 16.93 | 15.51 | 9.07 | 19.8 | 11.97 | 12.83 | 15.36 | 15.34 | 5.39 | 20.52 | 50.07 | 52.52 | 32.77 | 51.28 | 56.35 | 50.04 | 33.88 | 59.1 | 60.51 | 59.87 | 63.72 | 55.43 |
| Net Profit | 4.6 | 3.69 | 1.35 | 3.42 | 1.59 | 0.26 | -0.17 | 0.57 | 1.89 | 8.08 | 2.96 | 11.41 | 13.51 | 13.75 | 14.51 | 12.27 | 12.43 | 12.04 | 14.01 | 4.49 | 17.03 | 37.02 | 38.56 | 30.54 | 40.06 | 43.98 | 40.51 | 24.72 | 45.25 | 44.97 | 45.41 | 45.56 | 45.18 |
| EPS | 1.51 | 1.16 | 0.44 | 1 | 0.52 | 0.01 | -0.06 | 0.14 | 0.62 | 2.6 | 0.99 | 4.08 | 4.86 | 4.87 | 4.84 | 4.05 | 4 | 3.81 | 4.51 | 1.33 | 5.03 | 10.93 | 11.38 | 9.02 | 11.83 | 6.13 | 5.16 | 3.15 | 5.76 | 5.67 | 5.73 | 5.75 | 5.7 |
| 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 | 11.28 | 15.21 | 53.31 | 36.03 | 2.54 | 264.46 | -234.98 | 45.06 | -20.77 | -107.94 | 29.75 | 114.2 |
| Investing Cash Flow | 0.13 | -1.54 | -28.72 | -2.08 | -18.82 | -120.75 | 125.97 | -0.31 | -17.74 | 15.52 | -86.78 | -2.37 |
| Financing Cash Flow | -5.37 | -11.87 | -20.28 | -9.16 | 7.89 | -22.68 | -10.39 | 13.69 | -4.72 | 93.7 | 170.9 | -1.7 |
| Net Cash Flow | 6.04 | 1.8 | 4.31 | 24.79 | -8.39 | 121.03 | -119.4 | 58.44 | -43.23 | 1.28 | 113.87 | 110.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 153.46 | 153.47 | 220 | 201.88 | 230.47 | 465.45 | 409.63 | 647.39 | 608.03 | 808.18 | 1,236.25 | 1,572.32 |
| Total Assets | 153.46 | 153.47 | 220 | 201.88 | 230.47 | 465.45 | 409.63 | 647.39 | 608.03 | 808.18 | 1,236.25 | 1,572.32 |