Sign in to fuzzto save your conversations, follow your research and come back anytime.
Summit Securities
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 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2.78 | 32.17 | 0.6 | 5.22 | 0.46 | 37.72 | 1.34 | 44.91 | 7.11 | 4.53 | 8.76 | 8.57 | 5.73 | 61.56 | 2.19 | 7.15 | 24.62 | 22.8 | 2.87 | 7.46 | 11.4 | 53.29 | 17.87 | 19.66 | 20.84 | 106.68 | 1 | 9.81 | 27.54 | 119.68 | 21.64 | 11.43 | 40.89 |
| Expenses | 1.31 | 0.84 | 0.28 | 1.6 | 1.41 | 0.93 | 0.89 | 10.86 | 0.6 | 0.97 | 0.61 | 0.89 | 0.68 | 0.97 | 1.11 | 3.64 | 7.65 | 0.95 | 0.74 | 1.48 | 0.73 | 1.13 | 0.84 | 1.15 | 0.83 | 1.34 | 7.17 | 14.67 | 0.96 | 1.18 | 1.32 | 37.27 | 1.25 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 1.47 | 31.33 | 0.32 | 3.62 | -0.95 | 36.79 | 0.45 | 34.05 | 6.51 | 3.56 | 8.15 | 7.68 | 5.05 | 60.59 | 1.08 | 3.51 | 16.97 | 21.85 | 2.13 | 5.98 | 10.67 | 52.16 | 17.03 | 18.51 | 20.01 | 105.34 | -6.17 | -4.86 | 26.58 | 118.5 | 20.32 | -25.84 | 39.64 |
| Profit Before Tax | 1.47 | 31.33 | 0.31 | 3.62 | -0.95 | 36.79 | 0.45 | 34.05 | 6.51 | 3.56 | 8.14 | 7.61 | 5.04 | 60.58 | 1.07 | 3.5 | 16.97 | 21.85 | 2.13 | 5.97 | 10.67 | 52.16 | 17.03 | 18.5 | 20 | 105.33 | -6.18 | -4.87 | 26.58 | 118.5 | 20.31 | -25.85 | 39.64 |
| Net Profit | 1.62 | 31.14 | 0.33 | 2.98 | -0.91 | 36.48 | 0.02 | 36.46 | 4.18 | 2.17 | 6.49 | 5.46 | 3.64 | 43.82 | 0.71 | 2.65 | 11.93 | 15.65 | 4.24 | 5.07 | 8.36 | 38.32 | 14.65 | 14.4 | 2.94 | 75.15 | -4.86 | -4.64 | 20.19 | 90.66 | 17.02 | -23.24 | 35.29 |
| EPS | 1.49 | 28.56 | 0.31 | 2.74 | -0.84 | 33.46 | 0.02 | 33.44 | 3.84 | 1.99 | 5.95 | 5.01 | 3.34 | 40.2 | 0.66 | 2.43 | 10.95 | 14.36 | 3.89 | 4.65 | 7.67 | 33.15 | 13.44 | 13.21 | 2.7 | 68.93 | -4.46 | -4.26 | 18.52 | 83.16 | 15.61 | -21.31 | 32.37 |
| 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 | 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 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 23.9 | 48.36 | 1.87 | 30.97 | -4.04 | 79.66 | -1.36 | 46.51 | 37.92 | 36.18 | 74.35 | 98.4 |
| Investing Cash Flow | -22.4 | -17.9 | -29.99 | -37.44 | 10.18 | -54.21 | -23.44 | -21.95 | -43.21 | -57.25 | -76.7 | -99.36 |
| Financing Cash Flow | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 1.5 | 30.46 | -28.12 | -6.48 | 6.14 | 25.45 | -24.8 | 24.56 | -5.29 | -21.07 | -2.35 | -0.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 480.69 | 530.75 | 532.8 | 690.42 | 4,019.01 | 2,460.87 | 5,435.14 | 4,936.25 | 5,639.78 | 10,077.5 | 11,376.5 | 9,810.87 |
| Total Assets | 480.69 | 530.75 | 532.8 | 690.42 | 4,019.01 | 2,460.87 | 5,435.14 | 4,936.25 | 5,639.78 | 10,077.5 | 11,376.5 | 9,810.87 |