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Suvidhaa Infoserve
SectorFinancial Services
| Metric (₹ crore) | 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 | 79.42 | 70.54 | 41.58 | 31.91 | 17.2 | 16.69 | 14.15 | 7.94 | 7.64 | 8.32 | 5.66 | 6.12 | 11.24 | 8.27 | 1.82 | 1.62 | 2.08 | 2.09 | 4.22 | 3.42 | 1.28 | 1.7 | 1.02 | 1 | 0.8 | 0.68 | 2.4 |
| Expenses | 76.41 | 70.02 | 38.86 | 28.24 | 12.6 | 24.46 | 12.24 | 7.8 | 4.68 | 9.2 | 3.12 | 4.28 | 8.55 | 12.65 | 3.2 | 1.94 | 4.05 | 4.96 | 5.96 | 4.81 | 2.38 | 5.37 | 5.65 | 2.56 | 2.76 | 2.39 | 4.09 |
| Interest | 0.07 | 0.06 | 0 | 0.01 | 0.07 | 0.01 | 0 | 0 | 0 | 0.05 | 0 | 0.03 | 0 | 0.34 | 0 | 0 | 0 | 0.34 | 0.08 | 0.09 | 0.11 | 0.09 | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 3.01 | 0.52 | 2.72 | 3.67 | 4.6 | -7.77 | 1.91 | 0.14 | 2.96 | -0.88 | 2.54 | 1.84 | 2.69 | -4.38 | -1.38 | -0.32 | -1.97 | -2.87 | -1.74 | -1.39 | -1.1 | -3.67 | -4.63 | -1.56 | -1.96 | -1.71 | -1.69 |
| Profit Before Tax | -2.63 | -6.25 | -1.8 | -0.89 | 0 | -11.67 | -1.56 | -3.35 | -0.53 | -4.52 | -0.91 | -1.68 | -0.8 | -8.17 | -4.67 | -3.42 | -5.08 | -6.18 | -4.09 | -4.01 | -3.3 | -5.75 | -4.91 | -1.78 | -2.19 | -1.92 | -1.91 |
| Net Profit | -2.06 | -4.93 | -1.27 | 1.01 | 2.07 | -5.85 | -1.48 | -3.34 | 0.74 | 1.59 | -0.65 | -1.65 | -0.69 | 1.24 | -4.5 | -3.28 | -4.92 | -3.43 | -3.95 | -3.89 | -3.19 | -5.56 | -4.3 | -1.76 | -2.17 | -1.87 | -1.91 |
| EPS | -0.2 | -0.47 | -0.06 | 0.05 | 0.1 | -0.29 | -0.07 | -0.16 | 0.04 | 0.08 | -0.03 | -0.08 | -0.03 | 0.06 | -0.22 | -0.16 | -0.24 | -0.17 | -0.19 | -0.19 | -0.15 | -0.27 | -0.2 | -0.06 | -0.1 | -0.04 | -0.09 |
| 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 |
| 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 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 35.14 | -5.82 | 6.94 | 37.66 | -10.04 | -5.03 | -4.14 |
| Investing Cash Flow | -38.59 | 3.92 | -0.06 | -17.21 | 0.29 | -0.54 | -0.08 |
| Financing Cash Flow | 0.73 | 1.13 | -5.91 | 0.05 | -0.34 | -0.13 | -2.84 |
| Net Cash Flow | -2.72 | -0.77 | 0.97 | 20.5 | -10.09 | -5.7 | -7.06 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 225.22 | 124.56 | 117.73 | 115.17 | 93.23 | 77.94 | 63.37 |
| Total Assets | 225.22 | 124.56 | 117.73 | 115.17 | 93.23 | 77.94 | 63.37 |