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WSFX Global Pay
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 10.55 | 11.94 | 12.46 | 12.14 | 12.6 | 12.86 | 11.41 | 11.83 | 10.75 | 14.51 | 12.44 | 4.13 | 4.6 | 5.66 | 5.9 | 5.44 | 6.88 | 8.2 | 9.89 | 8.74 | 9.5 | 3.12 | 6.48 | 4.86 | 6.65 | 5.85 | 9.56 | 7.73 |
| Expenses | 9.64 | 10.43 | 10.49 | 10.71 | 10.79 | 11.3 | 10.11 | 10.24 | 10.19 | 12.96 | 12.94 | 7.5 | 5.16 | 6.24 | 5.76 | 5.82 | 7.12 | 7.93 | 9 | 8.59 | 11.27 | 4.92 | 7.06 | 6.76 | 8.3 | 7.42 | 9.47 | 9.53 |
| Interest | 1.02 | 1.11 | 1.05 | 1.21 | 1.23 | 1.2 | 1.13 | 1.12 | 1.12 | 1.11 | 1.06 | 0.61 | 0.31 | 0.32 | 0.35 | 0.31 | 0.29 | 0.33 | 0.48 | 0.36 | 0.28 | 0.08 | 0.2 | 0.08 | 0.13 | 0.07 | 0.18 | 0.15 |
| EBITDA | 0.91 | 1.51 | 1.97 | 1.43 | 1.81 | 1.56 | 1.3 | 1.59 | 0.56 | 1.55 | -0.5 | -3.37 | -0.56 | -0.58 | 0.14 | -0.38 | -0.24 | 0.27 | 0.89 | 0.15 | -1.77 | -1.8 | -0.58 | -1.9 | -1.65 | -1.57 | 0.09 | -1.8 |
| Profit Before Tax | -0.24 | 0.32 | 0.88 | 0.15 | 0.51 | 0.26 | 0.07 | 0.4 | -0.71 | 0.32 | -1.67 | -4.05 | -1.18 | -1.02 | -0.32 | -0.8 | -0.58 | -0.2 | 0.21 | -0.4 | -2.34 | -2.13 | -1.1 | -2.3 | -2.08 | -1.94 | -0.39 | -2.26 |
| Net Profit | 0.06 | 0.24 | 0.58 | 0.25 | 0.23 | 0.24 | 0.1 | 0.33 | -0.07 | 0.33 | 0.8 | 26.57 | -0.52 | -0.39 | 0.08 | 0.03 | 0.4 | 0.22 | 0.42 | 0.01 | -1.18 | -1.3 | -0.56 | -1.42 | -1.86 | -1.18 | -0.1 | -1.42 |
| EPS | 0.05 | 0.2 | 0.5 | 0.21 | 0.2 | 0.23 | 0.08 | 0.28 | -0.06 | 0.28 | 0.69 | 22.91 | -0.45 | -0.33 | 0.07 | 0.03 | 0.35 | 0.19 | 0.36 | 0.01 | -1.01 | -1.12 | -0.48 | -1.23 | -1.6 | -1.02 | -0.08 | -1.22 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 26.64 | 3.21 | 4.98 | 37.76 | 3.68 | 3.13 | -8.24 |
| Investing Cash Flow | -0.85 | -5.75 | -0.18 | -0.27 | -11.61 | 0.82 | 7.32 |
| Financing Cash Flow | -22.22 | 7.24 | -6.77 | -27.31 | -7.04 | -4.14 | -1.27 |
| Net Cash Flow | 3.56 | 4.7 | -1.97 | 10.18 | -14.97 | -0.19 | -2.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 52.34 | 69.87 | 69.44 | 63.29 | 58.54 | 51.19 | 46.55 |
| Total Assets | 52.34 | 69.87 | 69.44 | 63.29 | 58.54 | 51.19 | 46.55 |