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Vibrant Global Capital
SectorFinancial Services
| Metric (₹ crore) | 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 | 61.17 | 69.06 | 26.54 | 41.99 | 43.37 | 18.67 | 56.5 | 60.73 | 77.01 | 71.78 | 51.61 | 81.82 | 44.46 | 67.42 | 38.24 | 59.61 | 41.48 | 70.44 | 57.66 | 72.01 | 74.03 | 81.85 | 44.02 | 82.06 | 41.53 | 64.5 | 35.04 | 45.09 | 79.28 |
| Expenses | 61.64 | 72.22 | 27.74 | 52.03 | 37.22 | 13.98 | 49.82 | 50.09 | 50.94 | 59.79 | 48.9 | 63.66 | 66.7 | 59.09 | 27.89 | 52.42 | 30.71 | 35.44 | 42.33 | 74.87 | 56.01 | 72.72 | 54.29 | 90.06 | 33.43 | 60.57 | 29.43 | 38.89 | 58.59 |
| Interest | 2.55 | 1.98 | 2.15 | 1.97 | 1.99 | 2.04 | 2.8 | 0.89 | 2.34 | 1.81 | 1.77 | 1.54 | 1.44 | 1.55 | 1.42 | 1.5 | 1.36 | 1.62 | 1.69 | 1.11 | 1.17 | 1.24 | 1.15 | 1.11 | 0.43 | 0.61 | 0.69 | 0.7 | 0.61 |
| EBITDA | -0.47 | -3.16 | -1.2 | -10.04 | 6.15 | 4.69 | 6.68 | 10.64 | 26.07 | 11.99 | 2.71 | 18.16 | -22.24 | 8.33 | 10.35 | 7.19 | 10.77 | 35 | 15.33 | -2.86 | 18.02 | 9.13 | -10.27 | -8 | 8.1 | 3.93 | 5.61 | 6.2 | 20.69 |
| Profit Before Tax | -3.68 | -5.8 | -4.03 | -12.61 | 3.56 | 2.05 | 3.28 | 9.14 | 23.26 | 9.74 | 0.47 | 16.18 | -24.29 | 6.17 | 8.32 | 5.05 | 8.87 | 32.8 | 13.04 | -4.61 | 16.26 | 7.31 | -12.02 | -9.8 | 7.05 | 2.7 | 4.32 | 4.86 | 19.42 |
| Net Profit | -3.14 | -5.12 | -3.84 | -12.55 | 3.6 | 2.64 | 12.58 | 16.15 | 20.5 | 9.17 | 0.26 | 16.77 | -22.67 | 5.78 | 7.14 | 1.93 | 6.83 | 29.88 | 10.21 | 0.75 | 13.86 | 5.06 | -11.52 | -7.87 | 5.34 | 1.76 | 2.86 | 7.52 | 14.75 |
| EPS | -1.8 | -2.99 | -2.26 | -7.14 | 2.12 | 1.57 | 5.55 | 6.95 | 8.98 | 4.04 | 0.13 | 7.09 | -9.97 | 2.46 | 3.03 | 1.1 | 2.96 | 12.91 | 4.64 | 0.34 | 6.06 | 2.22 | -5.02 | -3.43 | 2.33 | 0.77 | 1.25 | 3.39 | 6.5 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.06 | 21.18 | 6.65 | 9.52 | -13.9 | 20.54 | 32.56 | 21.42 | 19.69 | 31.24 | 47.62 | -18.65 |
| Investing Cash Flow | 11.18 | -3.05 | -9.4 | -7.37 | 3.6 | -6.98 | -20.58 | 5.02 | 6.9 | -11.08 | -49.84 | 13.57 |
| Financing Cash Flow | -7.64 | -18.44 | 6.62 | -13.18 | 9.31 | -16.22 | -4.78 | -33.19 | -20.43 | -21.29 | -3.24 | 5.2 |
| Net Cash Flow | 1.47 | -0.31 | 3.87 | -11.03 | -0.99 | -2.66 | 7.2 | -6.75 | 6.16 | -1.13 | -5.46 | 0.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 137.35 | 118.98 | 201.93 | 196.34 | 213.66 | 151.91 | 175.09 | 201.02 | 176.36 | 200.92 | 195.54 | 237.8 |
| Total Assets | 137.35 | 118.98 | 201.93 | 196.34 | 213.66 | 151.91 | 175.09 | 201.02 | 176.36 | 200.92 | 195.54 | 237.8 |