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Paul Merchants
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 | 1,852.85 | 1,148.02 | 949.26 | 978.31 | 1,118.86 | 1,336.93 | 1,601.07 | 1,344.26 | 326.88 | 753.42 | 906.08 | 1,048.7 | 1,151.91 | 1,253.47 | 1,560.88 | 1,398.77 | 1,833.83 | 1,761.42 | 1,718.04 | 1,697.61 | 1,835.98 | 1,839.25 | 2,090.4 | 853.88 | 1,015.9 | 986.28 | 750.04 | 582.46 | 493.3 | 593.41 | 504.79 | 482.12 | 480.77 |
| Expenses | 1,848.28 | 1,141.69 | 948.4 | 968.42 | 1,110.69 | 1,328.54 | 1,590.21 | 1,333.58 | 319.89 | 743.39 | 894.05 | 1,033.33 | 1,138.12 | 1,236.58 | 1,543.19 | 1,381.85 | 1,813.12 | 1,741.54 | 1,694.91 | 1,679.43 | 1,808.62 | 1,809.89 | 2,057.63 | 859.54 | 1,016.37 | 987.5 | 752.68 | 585.44 | 497.47 | 601.15 | 507.96 | 482.54 | 476.32 |
| Interest | 0.26 | 0.23 | 0.18 | 0.79 | 0.47 | 0.67 | 0.72 | 0.6 | 0.29 | 0.56 | 1.41 | 2.54 | 2.07 | 2.95 | 2.75 | 3.39 | 4.28 | 4.17 | 5.1 | 6.62 | 8.73 | 10.15 | 11.48 | 0.69 | 0.28 | 0.66 | 0.49 | 0.53 | 0.53 | 0.24 | 0.16 | 0.16 | 0.17 |
| EBITDA | 4.57 | 6.33 | 0.86 | 9.89 | 8.17 | 8.39 | 10.86 | 10.68 | 6.99 | 10.03 | 12.03 | 15.37 | 13.79 | 16.89 | 17.69 | 16.92 | 20.71 | 19.88 | 23.13 | 18.18 | 27.36 | 29.36 | 32.77 | -5.66 | -0.47 | -1.22 | -2.64 | -2.98 | -4.17 | -7.74 | -3.17 | -0.42 | 4.45 |
| Profit Before Tax | 3.56 | 5.27 | -0.25 | 7.96 | 6.95 | 6.94 | 9.28 | 9.24 | 6 | 8.75 | 9.85 | 12.03 | 11.02 | 13.17 | 14.06 | 12.61 | 15.65 | 14.8 | 16.96 | 10.39 | 17.43 | 17.86 | 19.64 | -7.91 | -1.48 | -2.93 | -4.09 | -4.58 | -5.53 | -9.4 | -4.94 | -2.19 | 3.02 |
| Net Profit | 5.85 | 6.19 | 4.8 | 9.81 | 6.18 | 5.46 | 7.41 | 7.32 | 7.02 | 7.36 | 9.61 | 9.45 | 8.53 | 10.58 | 11.24 | 9.82 | 11.36 | 11.97 | 12.25 | 8.43 | 13.67 | 14.53 | 17.09 | 9.34 | 13.32 | 16.1 | 17.72 | 16.69 | 287.46 | -6.61 | -14.4 | 2.29 | 8.91 |
| EPS | 56.87 | 60.23 | 46.64 | 95.44 | 60.14 | 53.16 | 72.05 | 71.21 | 68.33 | 71.63 | 93.51 | 91.91 | 83.02 | 102.87 | 109.37 | 95.51 | 110.47 | 116.46 | 119.15 | 82.04 | 133 | 141.33 | 55.41 | 30.27 | 43.18 | 52.21 | 57.47 | 54.13 | 932.11 | -21.45 | -46.69 | 7.44 | 28.88 |
| 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 | 108.34 | 20.92 | 17.76 | -276.11 | 12.85 | -82.93 | -68.58 | -37.69 | -154.18 | -135.23 | 447.85 | 412 |
| Investing Cash Flow | -21.85 | -16.17 | 1.2 | 240.51 | -24.74 | 73.47 | 22.56 | 5.96 | 0.46 | -4.91 | 17.08 | -387.35 |
| Financing Cash Flow | -75.97 | -2.5 | -4.52 | 1.85 | -6 | 13.44 | 41.57 | 40.96 | 155.35 | 142.97 | -471.35 | -13.8 |
| Net Cash Flow | 10.52 | 2.26 | 14.44 | -33.75 | -17.89 | 3.98 | -4.45 | 9.23 | 1.63 | 2.83 | -6.42 | 10.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 197.77 | 218.28 | 227.59 | 472.71 | 405.41 | 455.46 | 535.21 | 649.09 | 889.86 | 1,156.33 | 1,587.3 | 940.06 |
| Total Assets | 197.77 | 218.28 | 227.59 | 472.71 | 405.41 | 455.46 | 535.21 | 649.09 | 889.86 | 1,156.33 | 1,587.3 | 940.06 |