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Scintilla Commercial & Credit
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.13 | 0.11 | 0.1 | 0.21 | 0.04 | 0.12 | 0.12 | 0.12 | 0.21 | 0.12 | 0.14 | 0.14 | 0.16 | 0.16 | 0.13 | 0.22 | 0.13 | 0.13 | 0.13 | 0.19 | 0.16 | 0.15 | 0.17 | 0.18 |
| Expenses | 0.08 | 0.02 | 0.15 | 0.35 | 0.08 | 0.07 | 0.18 | 0.22 | 0.13 | 0.11 | 0.04 | 0.47 | 0.03 | 0.1 | 0.13 | 0.34 | 0.1 | 0.05 | 0.04 | 0.32 | 0.2 | 0.04 | 0.05 | 0.49 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 0.05 | 0.09 | -0.05 | -0.14 | -0.04 | 0.05 | -0.06 | -0.1 | 0.08 | 0.01 | 0.1 | -0.33 | 0.13 | 0.06 | 0 | -0.12 | 0.03 | 0.08 | 0.09 | -0.13 | -0.04 | 0.11 | 0.12 | -0.31 |
| Profit Before Tax | 0.05 | 0.09 | -0.05 | -0.14 | -0.04 | 0.05 | -0.06 | -0.1 | 0.08 | 0.01 | 0.1 | -0.33 | 0.13 | 0.06 | -0.01 | -0.14 | 0.01 | 0.06 | 0.07 | -0.14 | -0.06 | 0.1 | 0.11 | -0.32 |
| Net Profit | 0.13 | 0.09 | -0.05 | -0.15 | -0.01 | 0.04 | -0.07 | 0.05 | 0.07 | 0.06 | 0.08 | -0.14 | 0.08 | 0.08 | -0.02 | -0.06 | 0.01 | 0.04 | 0.06 | -0.12 | -0.05 | 0.12 | 0.04 | -2.3 |
| EPS | 0.13 | 0.09 | -0.05 | -0.15 | -0.01 | 0.04 | -0.07 | 0.05 | 0.07 | 0.06 | 0.08 | -0.14 | 0.08 | 0.08 | -0.02 | -0.06 | 0.01 | 0.04 | 0.06 | -0.12 | -0.05 | 0.12 | 0.04 | -2.29 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.7 | -0.06 | -0.86 | -0.47 | -0.05 | -0.16 | 0.52 | -1.47 | 0.49 | -0.45 |
| Investing Cash Flow | 2.56 | -0.4 | 3.22 | -1.09 | -0.09 | 0.14 | 0.18 | 0.06 | 0.01 | 0 |
| Financing Cash Flow | 0.25 | 0.56 | -0.81 | 0 | 0 | 0 | 0 | 0.7 | -0.01 | -0.01 |
| Net Cash Flow | 0.12 | 0.09 | 1.55 | -1.56 | -0.14 | -0.02 | 0.7 | -0.71 | 0.49 | -0.46 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 12.44 | 13.25 | 12.38 | 12.03 | 11.95 | 11.97 | 12.08 | 12.97 | 12.92 | 10.74 |
| Total Assets | 12.44 | 13.25 | 12.38 | 12.03 | 11.95 | 11.97 | 12.08 | 12.97 | 12.92 | 10.74 |