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Winro Commercial
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 | 2.48 | 3.5 | 4.42 | 22.17 | 2.13 | 2.46 | 1.89 | 2.93 | 19.47 | 6.3 | 28.2 | 37.92 | 12 | 17.09 | 1.62 | 147.32 | 114.94 | 168.67 | -19.21 | -130.13 | 115.07 | 103.85 | 148.65 | 73.3 | 182.41 | 326.02 | -29.69 | -30.25 | 72.44 | 122.9 | 34.67 | -90.46 | 295.22 |
| Expenses | 1.61 | 0.93 | 0.53 | 21.18 | 6.7 | 11.01 | 1.59 | 41.28 | 0.42 | 0.47 | 0.44 | 1.03 | 0.58 | 0.78 | 0.79 | 1.65 | 1.42 | 1.05 | 0.88 | 1.95 | 1.54 | 2.12 | 2.3 | 2.52 | 2.55 | 2.89 | 3.65 | 1.71 | 3.54 | 3 | 1.99 | 2.83 | 2.79 |
| Interest | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.01 | 0.06 | 0.55 | 1.45 | 0 | 0.42 | 0.5 | 1.54 | 2.65 | 2.72 | 2.24 | 2.66 | 1.77 | 1.28 | 0.73 | 3.07 | 2.12 | 4.36 | 2.94 | 1.97 | 0.54 | 0.83 | 0.82 | 0.37 | 0.01 |
| EBITDA | 0.87 | 2.57 | 3.89 | 0.99 | -4.57 | -8.55 | 0.3 | -38.35 | 19.05 | 5.83 | 27.76 | 36.89 | 11.42 | 16.31 | 0.83 | 145.67 | 113.52 | 167.62 | -20.09 | -132.08 | 113.53 | 101.73 | 146.35 | 70.78 | 179.86 | 323.13 | -33.34 | -31.96 | 68.9 | 119.9 | 32.68 | -93.29 | 292.43 |
| Profit Before Tax | 0.84 | 2.47 | 3.85 | 0.95 | -4.6 | -8.58 | 0.27 | -38.41 | 19.02 | 5.75 | 27.19 | 35.28 | 11.26 | 15.74 | 0.18 | 143.98 | 110.76 | 164.79 | -22.44 | -134.85 | 111.68 | 100.37 | 145.54 | 67.63 | 177.68 | 318.71 | -36.34 | -34 | 68.31 | 119.02 | 31.81 | -93.71 | 292.39 |
| Net Profit | -8.71 | 5.44 | 5.75 | 4.82 | -8.52 | -15.87 | 3.79 | -37.5 | 9.2 | 8.28 | 38.98 | 54.71 | 17.49 | 29.39 | -1.77 | 134.63 | 73.86 | 164.09 | -17.46 | -138.12 | 131.83 | 118.04 | 150.02 | 81.86 | 172.26 | 323.27 | -67.98 | -25.58 | 115.83 | 150.02 | 60.02 | -132.2 | 464.03 |
| EPS | -69.59 | 43.38 | 45.87 | 38.45 | -67.96 | -126.71 | 30.26 | -299.39 | 73.47 | 66.04 | 311.2 | 436.85 | 139.61 | 234.61 | -14.12 | 1,074.83 | 589.66 | 1,310.12 | -139.41 | -1,102.69 | 1,052.51 | 942.37 | 1,197.71 | 653.53 | 1,375.29 | 2,580.94 | -542.76 | -204.28 | 1,041.09 | 1,321.08 | 489.34 | -1,055.46 | 3,704.66 |
| 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) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -84.02 | 24.33 | -87.71 | -1.78 | 43.51 | 79.39 | -33.16 | -32.8 | -57.25 | -113.04 | 79.07 |
| Investing Cash Flow | 84.05 | -23.83 | 87.53 | 2.44 | -36.68 | -85.33 | -158.73 | 148.21 | 145.87 | 113.46 | -39.53 |
| Financing Cash Flow | 0 | 0 | 0 | -0.06 | -0.02 | -1.81 | 191.98 | -110.39 | -69.75 | -20.98 | -22.55 |
| Net Cash Flow | 0.03 | 0.5 | -0.18 | 0.6 | 6.81 | -7.75 | 0.09 | 5.02 | 18.87 | -20.56 | 16.99 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 290.34 | 309 | 381.97 | 557.99 | 394.89 | 782.32 | 1,378.12 | 1,330.09 | 2,055.25 | 2,775.95 | 2,995.29 |
| Total Assets | 290.34 | 309 | 381.97 | 557.99 | 394.89 | 782.32 | 1,378.12 | 1,330.09 | 2,055.25 | 2,775.95 | 2,995.29 |