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SPV Global Trading
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 99.04 | 97.13 | 99.75 | 145.33 | 108.03 | 134.55 | 112.06 | 99.63 | 63.49 | 136.35 | 166.05 | 139.81 | 110.51 | 126.9 | 140.14 | 155.2 | 176.07 | 162.33 | 106.57 | 152.79 | 156.57 | 198.18 | 152.7 | 180.82 | 224.23 | 243.28 | 231.92 | 210.57 | 246.16 | 272.61 | 236.54 | 233.59 |
| Expenses | 88.61 | 90.15 | 89.6 | 138.93 | 99.97 | 132.3 | 105.45 | 92.83 | 65.54 | 129.23 | 150.72 | 115.67 | 107.24 | 122.18 | 135.7 | 116.83 | 159.61 | 189.27 | 99.24 | 124.57 | 152.66 | 190.57 | 149.57 | 169.21 | 204.41 | 239.74 | 214.68 | 190.85 | 234.07 | 252.96 | 197.74 | 234.79 |
| Interest | 5.19 | 4.5 | 5.09 | 5.45 | 4.39 | 2.23 | 1.85 | 1.05 | 0.77 | 1.37 | 1.19 | 2.36 | 1.56 | 1.54 | 1.32 | 1.09 | 1.44 | 2.51 | 2.81 | 3.15 | 3.07 | 3.64 | 2.5 | 3.13 | 3.04 | 4.8 | 4.37 | 4.98 | 5.16 | 5.1 | 3.81 | 28.41 |
| EBITDA | 10.43 | 6.98 | 10.15 | 6.4 | 8.06 | 2.25 | 6.61 | 6.8 | -2.05 | 7.12 | 15.33 | 24.14 | 3.27 | 4.72 | 4.44 | 38.37 | 16.46 | -26.94 | 7.33 | 28.22 | 3.91 | 7.61 | 3.13 | 11.61 | 19.82 | 3.54 | 17.24 | 19.72 | 12.09 | 19.65 | 38.8 | -1.2 |
| Profit Before Tax | 3.68 | 0.92 | 3.5 | -0.59 | 2.11 | -1.54 | 3.19 | 4.2 | -4.38 | 4.19 | 12.58 | 20.24 | 0.06 | 1.48 | 1.44 | 35.66 | 13.33 | -31.14 | 2.81 | 23.41 | -0.85 | 2.27 | -1.01 | 6.82 | 15.17 | -2.88 | 11.18 | 12.84 | 5.01 | 12.57 | 32.99 | -31.29 |
| Net Profit | 3.28 | 1.1 | 3.85 | 1.03 | 128.53 | -4.32 | 3.7 | 12.11 | -4.29 | 5.04 | 10.53 | 17.76 | 1.6 | 8.4 | 11.24 | 11.73 | 9.86 | -28.55 | 5.75 | 19.65 | -0.01 | 3.11 | -0.58 | 7.08 | 10.75 | -2.28 | 5.54 | 12.53 | 3.97 | 10.24 | 25.25 | -65.39 |
| EPS | 67.7 | 44.85 | 104.94 | 41.9 | 5,246.21 | -176.17 | 151.11 | 494.3 | -174.95 | 205.63 | 429.76 | 724.76 | 65.17 | 343.05 | 458.79 | 497.2 | 50.31 | -145.66 | 29.35 | 100.24 | -0.06 | 15.87 | -2.95 | 18.99 | 27.3 | -3.34 | 15.32 | 35 | 10.5 | 28.61 | 70.66 | 561.36 |
| 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 |
| 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 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 18.97 | -3.84 | 33.51 | 62.89 | 64.37 | 12.05 | 11.76 | 30.69 | 62.07 |
| Investing Cash Flow | -2.16 | 29.94 | -5.82 | -28.96 | -48.94 | -14.26 | -4.13 | -22.08 | -4.37 |
| Financing Cash Flow | -16.69 | -25.92 | -25.67 | -32.47 | -5.67 | -5.57 | -7.99 | -10.63 | -55.72 |
| Net Cash Flow | 0.12 | 0.18 | 2.02 | 1.46 | 9.76 | -7.78 | -0.36 | -2.02 | 1.98 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 323.59 | 314.16 | 292.12 | 343.01 | 439.81 | 473.74 | 489.42 | 468.73 | 559.18 |
| Total Assets | 323.59 | 314.16 | 292.12 | 343.01 | 439.81 | 473.74 | 489.42 | 468.73 | 559.18 |