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Systematix Corporate Services
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 11.5 | 9.14 | 9.06 | 8.31 | 7.58 | 7.26 | 11.26 | 8.89 | 10.4 | 9.72 | 9.48 | 15.14 | 15.16 | 14.99 | 12.21 | 11.39 | 17.52 | 11.9 | 12.74 | 10.47 | 16.23 | 8.94 | 18.56 | 12.29 | 14.51 | 23.62 | 22.91 | 21.45 | 20.63 | 25.21 | 11.87 | 21.77 | 15.43 | 17.64 | 20.12 | 48.02 | 53.35 | 29.28 | 36.67 | 42.27 | 29.63 | 39.17 | 55.72 | 33.6 | 23.5 | 56.26 |
| Expenses | 6.17 | 5.55 | 5.76 | 5.26 | 5.54 | 5.23 | 6.25 | 6.28 | 6.68 | 7.66 | 7.49 | 10.31 | 11.04 | 10.8 | 10.16 | 9.7 | 10.17 | 10.46 | 11.32 | 10.24 | 10.63 | 9.08 | 12.91 | 12.87 | 15.23 | 16.09 | 16.47 | 14.6 | 16.26 | 19.25 | 20.66 | 14.63 | 16.05 | 14.01 | 16.68 | 17.07 | 27.51 | 26.38 | 28.61 | 20.69 | 28.17 | 23.63 | 35.1 | 29.76 | 33.04 | 58.52 |
| Interest | 3.8 | 3.48 | 3.21 | 2.86 | 2.68 | 3.04 | 3.52 | 3.44 | 2.63 | 2.19 | 2.02 | 2.33 | 2.73 | 3.3 | 3.89 | 3.3 | 2.85 | 2.94 | 3.31 | 2.5 | 0.95 | 0.84 | 1.02 | 0.85 | 0.84 | 0.75 | 0.79 | 0.89 | 1.07 | 1.04 | 0.91 | 0.61 | 0.77 | 0.62 | 0.78 | 0.76 | 0.92 | 0.96 | 1.01 | 1.11 | 1.09 | 1.02 | 1 | 1.1 | 1.31 | 1.28 |
| EBITDA | 5.33 | 3.59 | 3.3 | 3.05 | 2.04 | 2.03 | 5.01 | 2.61 | 3.72 | 2.06 | 1.99 | 4.83 | 4.12 | 4.19 | 2.05 | 1.69 | 7.35 | 1.44 | 1.42 | 0.23 | 5.6 | -0.14 | 5.65 | -0.58 | -0.72 | 7.53 | 6.44 | 6.85 | 4.37 | 5.96 | -8.79 | 7.14 | -0.62 | 3.63 | 3.44 | 30.95 | 25.84 | 2.9 | 8.06 | 21.58 | 1.46 | 15.54 | 20.62 | 3.84 | -9.54 | -2.26 |
| Profit Before Tax | 1.13 | -0.21 | -0.23 | -0.12 | -0.95 | -1.28 | 1.22 | -1.05 | 0.76 | -0.4 | -0.34 | 2.19 | 1.22 | -0.63 | -3.41 | -3.28 | 2.83 | -3.1 | -3.49 | -3.87 | 3.58 | -1.3 | 4.33 | -1.7 | -1.72 | 6.6 | 5.47 | 5.82 | 3.14 | 4.77 | -9.85 | 6.38 | -1.54 | 2.87 | 2.28 | 29.8 | 23.89 | 1.14 | 6.27 | 19.68 | -0.44 | 13.6 | 18.58 | 1.55 | -12.42 | -5.74 |
| Net Profit | 1.33 | -0.32 | -0.28 | -0.17 | -0.13 | -0.1 | 2.41 | -0.04 | 1.68 | 0.6 | 0.51 | 3.52 | 1.73 | -0.75 | -3.28 | -3.16 | 4.26 | -3.08 | -3.29 | -3.7 | 5.63 | -1.13 | 5.33 | -1.3 | -1.58 | 5.47 | 4.41 | 4.72 | 2.9 | 8 | -8.23 | 5.87 | -0.56 | 4.43 | 1.8 | 23.93 | 23.19 | 1.74 | 22.14 | 18.58 | 3.3 | 10.46 | 14.48 | 0.69 | -11.79 | -4.89 |
| EPS | 1.01 | -0.24 | -0.21 | -0.13 | -0.1 | -0.08 | 1.84 | -0.03 | 1.29 | 0.46 | 0.39 | 2.72 | 1.36 | -0.06 | -2.53 | -2.43 | 3.28 | -2.37 | -2.54 | -2.85 | 4.33 | -0.87 | 4.11 | -1 | -1.22 | 4.21 | 3.4 | 3.64 | 2.23 | 6.16 | -6.34 | 4.52 | -0.43 | 3.41 | 1.38 | 18.44 | 17.81 | 1.34 | 17.06 | 1.4 | 0.24 | 0.77 | 1.06 | 0.05 | -0.86 | -0.36 |
| 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 | 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 | 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 | -35.06 | 54.93 | -3.39 | -15.86 | 49.44 | 93.35 | 17.84 | 50.58 | -15.41 | 87.83 | -20.13 | -21.01 |
| Investing Cash Flow | 1.82 | 1.28 | 1.49 | 0.54 | 1.47 | -0.77 | -1.75 | -15.13 | 4.13 | 23.5 | -97.49 | 50.07 |
| Financing Cash Flow | 42.85 | -47.08 | 7.65 | 10.62 | -54.84 | -82.95 | 5.85 | -8.88 | -14.02 | -3.2 | 97.92 | -5.84 |
| Net Cash Flow | 9.61 | 9.12 | 5.75 | -4.7 | -3.93 | 9.63 | 21.94 | 26.57 | -25.3 | 108.13 | -19.7 | 23.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 226.47 | 206.91 | 226.47 | 249.08 | 203.91 | 137.66 | 170.99 | 225.41 | 181.28 | 308.06 | 428.33 | 435.39 |
| Total Assets | 226.47 | 206.91 | 226.47 | 249.08 | 203.91 | 137.66 | 170.99 | 225.41 | 181.28 | 308.06 | 428.33 | 435.39 |