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NDL Ventures
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 158.62 | 165.25 | 165.56 | 185.36 | 222.31 | 257.08 | 298.38 | 215.25 | 228.47 | 229.96 | 251.19 | 265.26 | 246.81 | 270.66 | 249.55 | 312.79 | 236.8 | 245.22 |
| Expenses | 133.64 | 300.73 | 244.9 | 168.8 | 246.59 | 225.13 | 220.16 | 392.6 | 184.46 | 184.06 | 197.42 | 210.43 | 215.34 | 225.19 | 212.44 | 244.15 | 224.96 | 214.64 |
| Interest | 38.01 | 40.68 | 37.12 | 22.08 | 24.29 | 24.75 | 31.99 | 32.58 | 36.16 | 37.52 | 35.68 | 33.3 | 35.32 | 35.69 | 35.83 | 29.29 | 37.03 | 34.68 |
| EBITDA | 24.98 | -135.48 | -79.34 | 16.56 | -24.28 | 31.95 | 78.22 | -177.35 | 44.01 | 45.9 | 53.77 | 54.83 | 31.47 | 45.47 | 37.11 | 68.64 | 11.84 | 30.58 |
| Profit Before Tax | -51.68 | -213.83 | -154.47 | -44.11 | -93.81 | -41.18 | -3.74 | -263.82 | -41.18 | -48.54 | -33.56 | -24.86 | -58.25 | -44.43 | -54.64 | -19.42 | -83.79 | -71.63 |
| Net Profit | -46 | -175.2 | -122.84 | 24.68 | -57.7 | 124.18 | 53.39 | -234.19 | -29.57 | 0.05 | 1.69 | 13.92 | -28.58 | -27.41 | -26.57 | 84.46 | -39.26 | -46.36 |
| EPS | -22.38 | -85.23 | -59.76 | 12.01 | -28.07 | 60.41 | 25.97 | -206.05 | -14.39 | -4.62 | -1.81 | 3.7 | -13.07 | -12.59 | -11.17 | 27.5 | -11.55 | -14.24 |
| NIM | 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -17.01 | 548.13 | 101.21 | -60.77 | -197.5 | -138.01 | 166.47 | -26.51 |
| Investing Cash Flow | 31.82 | -605.45 | 198.54 | 32.23 | 575.73 | 630.19 | 8.67 | -152.37 |
| Financing Cash Flow | -3.45 | 77.28 | -304.26 | 31.08 | -386.64 | -496.8 | -189.01 | 194.57 |
| Net Cash Flow | 11.36 | 19.96 | -4.51 | 2.54 | -8.41 | -4.62 | -13.87 | 15.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,161.83 | 2,559.13 | 2,171.18 | 3,311.44 | 2,491.59 | 1,964.03 | 1,877.71 | 2,024.44 |
| Total Assets | 2,161.83 | 2,559.13 | 2,171.18 | 3,311.44 | 2,491.59 | 1,964.03 | 1,877.71 | 2,024.44 |