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Transcorp International
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 | 347.13 | 370.31 | 376.27 | 381.8 | 583.14 | 656.82 | 663.34 | 464.35 | 58.59 | 154.35 | 280.86 | 423.57 | 395.78 | 524.75 | 700.49 | 695.13 | 777.48 | 695.58 | 748.18 | 664.62 | 642.53 | 597.61 | 541.22 | 361.27 | 401.03 | 485.15 | 291.79 | 252.28 | 229.25 | 249.22 | 211.36 | 195.99 | 284.99 |
| Expenses | 348.28 | 371.6 | 376.89 | 387.93 | 582.83 | 657.71 | 663.59 | 469.04 | 59.21 | 154.37 | 280.98 | 423.71 | 395.56 | 523.27 | 700.63 | 697.94 | 776.74 | 694.9 | 747.65 | 664.13 | 641.51 | 596.55 | 540.23 | 362.96 | 400.09 | 484.98 | 292.86 | 250.97 | 228.04 | 247.47 | 209.54 | 191.12 | 283.04 |
| Interest | 0.84 | 1.21 | 1.11 | 1.18 | 1.11 | 1.37 | 1.36 | 1.41 | 1.38 | 1.31 | 1.25 | 1.1 | 1.14 | 1.09 | 0.86 | 0.4 | 0.51 | 0.64 | 0.57 | 0.45 | 0.5 | 0.65 | 0.58 | 0.69 | 0.62 | 0.78 | 0.58 | 0.52 | 0.56 | 0.53 | 0.37 | 0.32 | 0.42 |
| EBITDA | -1.15 | -1.29 | -0.62 | -6.13 | 0.31 | -0.89 | -0.25 | -4.69 | -0.62 | -0.02 | -0.12 | -0.14 | 0.22 | 1.48 | -0.14 | -2.81 | 0.74 | 0.68 | 0.53 | 0.49 | 1.02 | 1.06 | 0.99 | -1.69 | 0.94 | 0.17 | -1.07 | 1.31 | 1.21 | 1.75 | 1.82 | 4.87 | 1.95 |
| Profit Before Tax | -2.35 | -2.84 | -2.09 | -7.67 | -1.49 | -2.96 | -2.34 | -6.86 | -2.63 | -1.93 | -1.97 | -1.84 | -1.45 | -0.17 | -1.57 | -3.75 | -0.18 | -0.35 | -0.4 | -0.42 | 0.1 | -0.02 | -0 | -2.79 | -0.09 | -1.03 | -2.07 | 0.41 | 0.28 | 0.86 | 1.08 | 4.23 | 1.24 |
| Net Profit | -1.31 | -1.79 | -1.04 | -5.72 | -0.75 | -2.12 | -1.3 | -5.71 | -1.3 | -1.12 | -1.3 | -0.89 | -0.57 | -0.12 | 11.15 | 0.85 | 0.34 | 0.34 | 0.16 | -0.33 | 0.59 | 0.38 | 1.96 | -2.86 | 10.38 | -0.33 | -1.56 | 1.68 | 1.02 | 1.71 | 1.75 | 3.91 | 2.18 |
| EPS | 0 | -0.56 | -0.33 | -1.8 | -0.24 | -0.67 | -0.41 | -1.8 | -0.41 | -0.35 | -0.41 | -0.28 | -0.19 | -0.04 | 3.51 | 0.27 | 0.11 | 0.11 | 0.05 | -0.11 | 0.18 | 0.12 | 0.62 | -0.9 | 3.26 | -0.1 | -0.49 | 0.53 | 0.32 | 0.54 | 0.55 | 1.22 | 0.68 |
| 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 | 4.23 | 7.07 | 12.14 | -6.03 | -11.39 | -3.96 | 8.75 | 23.42 | -2.11 | -9.85 | 1.12 | 8.18 |
| Investing Cash Flow | 1.02 | -5.5 | 1.57 | 16.49 | 10.17 | 3.27 | 1.74 | 20.27 | 1.75 | -0.06 | 3.07 | -0.84 |
| Financing Cash Flow | -4.35 | -3.47 | -10.53 | -8.4 | -4.77 | 4.39 | -3.94 | -35.03 | -10.93 | 2.97 | -4.94 | -8.38 |
| Net Cash Flow | 0.9 | -1.9 | 3.18 | 2.06 | -5.99 | 3.7 | 6.55 | 8.66 | -11.29 | -6.94 | -0.75 | -1.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 104.37 | 111.62 | 111.27 | 141.47 | 115.98 | 114.04 | 120.87 | 130.01 | 134.98 | 135.05 | 159.52 | 174.79 |
| Total Assets | 104.37 | 111.62 | 111.27 | 141.47 | 115.98 | 114.04 | 120.87 | 130.01 | 134.98 | 135.05 | 159.52 | 174.79 |