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Share India Securities
SectorFinancial Services
| Metric (₹ crore) | 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 | 35.15 | 54.39 | 51.33 | 54.16 | 58.93 | 86.04 | 76.51 | 82.25 | 97.84 | 191.49 | 149.58 | 212.97 | 201 | 292.94 | 230.8 | 240.06 | 276.65 | 340.72 | 277.31 | 366.38 | 373.76 | 465.37 | 414.18 | 452.76 | 342.2 | 239.44 | 341.41 | 340.96 | 371.97 | 415.91 | 448.09 |
| Expenses | 33.96 | 44.28 | 39.06 | 43.94 | 45.57 | 61.7 | 54.24 | 58.67 | 72.39 | 135.68 | 98.92 | 144.24 | 132.11 | 182.42 | 142.37 | 131 | 135.71 | 186.52 | 152.74 | 190.39 | 191.25 | 291.65 | 267.32 | 266.32 | 210.95 | 187.07 | 203.16 | 181.81 | 215.89 | 299.03 | 247.51 |
| Interest | -0.39 | 4.52 | 3.15 | 2.23 | 6.44 | 6.03 | 4.18 | 5.36 | 4.02 | 11.4 | 9.13 | 8.39 | 5.69 | 8.42 | 10.27 | 14.13 | 17.68 | 15.49 | 15.06 | 16.99 | 28.25 | 29.71 | 18.66 | 21.8 | 22.47 | 26.53 | 26.68 | 33.73 | 34.39 | 36.45 | 36.59 |
| EBITDA | 1.19 | 10.11 | 12.27 | 10.22 | 13.36 | 24.34 | 22.27 | 23.58 | 25.45 | 55.81 | 50.66 | 68.73 | 68.89 | 110.52 | 88.43 | 109.06 | 140.94 | 154.2 | 124.57 | 175.99 | 182.51 | 173.72 | 146.86 | 186.44 | 131.25 | 52.37 | 138.25 | 159.15 | 156.08 | 116.88 | 200.58 |
| Profit Before Tax | 2.46 | 3.15 | 7.79 | 6.79 | 5.55 | 17.74 | 17.18 | 17.24 | 20.25 | 43.04 | 39.94 | 58.38 | 60.95 | 98.66 | 75.53 | 92.05 | 120.13 | 135.31 | 106.84 | 155.73 | 150.45 | 139.7 | 124.47 | 160.83 | 104.44 | 19.92 | 107.51 | 121.19 | 117.22 | 75.95 | 160.33 |
| Net Profit | 5.28 | 5.39 | 5.56 | 7.33 | 10.12 | 16.73 | 13.46 | 13.86 | 17.61 | 35.82 | 34.18 | 42.8 | 48.82 | 76.02 | 59.17 | 72.07 | 92.53 | 106.89 | 82.28 | 112.63 | 115.11 | 115.75 | 102.96 | 124.27 | 82.21 | 18.65 | 84.38 | 93.22 | 88.8 | 58.04 | 124.41 |
| EPS | 2.16 | 1.69 | 2.28 | 3 | 3.17 | 5.24 | 4.22 | 4.34 | 5.52 | 11.23 | 10.71 | 13.42 | 15.3 | 23.83 | 18.47 | 22.25 | 28.86 | 33.09 | 25.17 | 34.5 | 35.16 | 32.19 | 5.18 | 6.03 | 3.66 | 0.71 | 3.86 | 4.25 | 4.06 | 2.61 | 5.67 |
| 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 |
| 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 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 10.19 | 14.38 | 22.43 | 49.28 | 67.62 | 235.76 | 408.71 | -169.52 | -310.45 | 5.85 |
| Investing Cash Flow | -2.1 | -19.78 | -42.51 | -79.46 | -67.55 | -146.21 | -73.94 | -14.88 | -49.39 | -192.14 |
| Financing Cash Flow | 3.07 | 6.95 | 20.11 | 55.93 | 17.78 | -33.23 | 12.54 | 174.19 | 375.75 | 274.14 |
| Net Cash Flow | 11.16 | 1.55 | 0.03 | 25.75 | 17.85 | 56.32 | 347.31 | -10.21 | 15.91 | 87.85 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 104.2 | 159.6 | 342.56 | 460.19 | 861.26 | 1,429.28 | 1,838.83 | 2,868.06 | 3,780.49 |
| Total Assets | 104.2 | 159.6 | 342.56 | 460.19 | 861.26 | 1,429.28 | 1,838.83 | 2,868.06 | 3,780.49 |