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Pine Labs
SectorFinancial Services
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 522.42 | 551.57 | 601.64 | 598.64 | 615.91 | 649.9 | 744.27 | 700.51 | 736.92 |
| Expenses | 469.98 | 519.11 | 524.72 | 542.04 | 571.26 | 574.61 | 612.33 | 594.12 | 642.03 |
| Interest | 17.8 | 17.98 | 21.66 | 21.52 | 21.42 | 21.27 | 24.49 | 16.95 | 12.81 |
| EBITDA | 52.44 | 32.46 | 76.92 | 56.6 | 44.65 | 75.29 | 131.94 | 106.39 | 94.89 |
| Profit Before Tax | -37.26 | -60.26 | -20.99 | -34.12 | -42.01 | -11.85 | 39.32 | 18.55 | 8.78 |
| Net Profit | -27.9 | -32.01 | -56.67 | -28.91 | 4.79 | 5.97 | 42.39 | 59.36 | 19.57 |
| EPS | 0 | -0.32 | -0.57 | -0.28 | 0.05 | 0.06 | 0.38 | 0.52 | 0.17 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 10.57 | 111.13 | -78.85 | -152.36 | -229.01 | 49.72 | 395.39 |
| Investing Cash Flow | 111.98 | -259.92 | -443.46 | -441.17 | -22.13 | -159.04 | -1,338.86 |
| Financing Cash Flow | 1,430.96 | 822.98 | 1,643.98 | 2.34 | -219.51 | -201.09 | 1,972.17 |
| Net Cash Flow | 1,553.51 | 674.19 | 1,121.67 | -591.19 | -470.65 | -310.41 | 1,028.7 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 3,448.37 | 4,566.87 | 6,260.18 | 9,363.21 | 9,648.56 | 10,715.7 | 13,297 |
| Total Assets | 3,448.37 | 4,566.87 | 6,260.18 | 9,363.21 | 9,648.56 | 10,715.7 | 13,297 |