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Reliable Data Services
SectorFinancial Services
| Metric (₹ crore) | 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 | 9.49 | 10.54 | 15.59 | 17.77 | 11.65 | 18.31 | 18.25 | 24.62 | 12.97 | 18.06 | 20.53 | 27.82 | 20.46 | 23.71 | 33.41 | 53.01 | 39.45 | 69.13 | 23.46 | 55.03 | 57.57 |
| Expenses | 8.08 | 8.97 | 13.44 | 15.33 | 9.59 | 16.75 | 15.86 | 21.26 | 9.91 | 15.47 | 17.82 | 23.1 | 16.78 | 20.73 | 26.47 | 49.62 | 35.19 | 63.4 | 17.58 | 52.3 | 53.01 |
| Interest | 0.31 | 0.34 | 0.62 | 0.71 | 0.49 | 0.51 | 0.64 | 0.66 | 0.54 | 0.61 | 0.75 | 0.95 | 0.96 | 1.1 | 0.95 | 1.02 | 1.01 | 0.99 | 0.87 | 0.89 | 0.68 |
| EBITDA | 1.41 | 1.57 | 2.15 | 2.44 | 2.06 | 1.56 | 2.39 | 3.36 | 3.06 | 2.59 | 2.71 | 4.72 | 3.68 | 2.98 | 6.94 | 3.39 | 4.26 | 5.73 | 5.88 | 2.73 | 4.56 |
| Profit Before Tax | 1.03 | 1.15 | 1.43 | 1.61 | 1.48 | 0.88 | 1.59 | 1.01 | 1.6 | 1.77 | 1.49 | 1.95 | 1.87 | 1.74 | 4.55 | 0.97 | 2.26 | 3.03 | 4.25 | 1.39 | 3.3 |
| Net Profit | 0.78 | 0.87 | 0.99 | 1.11 | 1.1 | 0.65 | 1.1 | 1.92 | 1.16 | 1.33 | 1.06 | 1.74 | 1.45 | 1.36 | 4.12 | 3.87 | 1.68 | 2.24 | 3.15 | 1.28 | 2.39 |
| EPS | 0.75 | 1.68 | 0.9 | 1.07 | 1.06 | 0.63 | 1.07 | 1.86 | 1.12 | 1.29 | 1.03 | 1.68 | 1.41 | 1.32 | 5.27 | 3.75 | 1.63 | 2.17 | 4.12 | 1.24 | 2.32 |
| NIM | 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6.57 | 0.88 | 1.03 | -5.92 | 1.89 | -5.55 | -3.39 | 6.47 | -15.44 | -0.29 | 6.98 | 10.93 |
| Investing Cash Flow | -3.48 | -3.13 | -1.69 | -13.15 | -0.31 | 5.7 | 1.06 | -6.71 | -4.75 | -5.05 | -12.17 | -7.19 |
| Financing Cash Flow | -2.09 | 1.08 | -0.22 | 19.74 | -1.24 | -0.65 | 2.3 | -0.1 | 20.69 | 6.17 | 5.19 | 0.91 |
| Net Cash Flow | 0.99 | -1.17 | -0.88 | 0.67 | 0.34 | -0.5 | -0.03 | -0.34 | 0.5 | 0.83 | 0 | 4.65 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 26.88 | 53.54 | 59.1 | 68.2 | 75.78 | 75.81 | 114.52 | 122.84 | 152.23 | 183.02 |
| Total Assets | 26.88 | 53.54 | 59.1 | 68.2 | 75.78 | 75.81 | 114.52 | 122.84 | 152.23 | 183.02 |