Cons. Finvest Share Price & Earnings Call Analysis

Financials of Cons. Finvest

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Cons. Finvest

Quarterly Results

Quarter-by-quarter operating performance

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Revenue +3403141414614171420151813
Interest0000000000000
Expenses +0600100400000
Financing Profit3397141313614131420151813
Financing Margin %97%98%98%98%93%98%99%79%99%99%99%99%99%
Other Income +8300043032010
Depreciation0000000000000
Profit before tax114001414131018141722151913
Tax %10%24%24%27%27%-58%-31%-245%11%-2%15%17%11%
Net Profit +103041010101623471523131612
EPS in Rs3.0593.963.193.073.055.047.0914.574.707.083.914.853.70
Gross NPA %
Net NPA %

Financials of Cons. Finvest

Profit & Loss

Annual income statement trend

Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Revenue +324865891112417506667
Interest0000000000000
Expenses +1118171097111
Financing Profit2147-1318113411496566
Financing Margin %73%65%98%-17%70%15%93%96%22%98%98%99%99%
Other Income +-0001-10-60-00-0264
Depreciation0000000000000
Profit before tax2247-0-7-58113411517170
Tax %266%7%3%14,550%24%28%30%20%77%24%9%-53%
Net Profit +-4146-3-9-76913134610863
EPS in Rs-1.150.4614.16-0.91-2.72-2.031.742.650.1996.6914.3533.4519.54
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Cons. Finvest

Balance Sheet

Capital structure and asset base

Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital32323232323232323232323232
Reserves3163183633603523193253344707117769951,006
Borrowing0000000000000
Other Liabilities +42992834351161199699
Total Liabilities3533524054023863603613705388609271,1241,137
Fixed Assets +4432111111111
CWIP0000000000000
Investments3323393243063533273323465248539221,1191,130
Other Assets +1710789331322823126446
Total Assets3533524054023863603613705388609271,1241,137

Financials of Cons. Finvest

Cash Flows

Operating, investing and financing cash movement

Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity +44-2-66-20577512-781410
Cash from Investing Activity +-4316720-57-8-5-127-8-14-10
Cash from Financing Activity +0000000000-00
Net Cash Flow0-10-00-00-0-0-0-00
Free Cash Flow440-66-1859-0512-781410
CFO/OP1,873%-83%-123%1,835%1,746%591%65%116%-234%2%28%16%

Financials of Cons. Finvest

Ratios

Working capital efficiency and return ratios

Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
ROE %-1%0%12%34%0%-0%2%2%0%50%6%12%

Continue your research

Others in Finance this season

  • Muthoot Finance Ltd (Q1 FY27)

    Despite competitive intensity, Muthoot Finance has demonstrated growth; Q1 saw about 6% growth (~INR 9,000 crores). Key concall takeaways from Muthoot Finance…

  • Mahindra & Mahindra Financial Services Ltd (Q1 FY27)

    The company has already seen wheels AUM growth at 11%-12% and non-wheels at 28%-30% in recent quarters. Key concall takeaways from Mahindra & Mahindra…

  • Akiko Global Services Ltd (Q1 FY27)

    Personal loans are growing fastest, with 5%-10% month-on-month growth. Key concall takeaways from Akiko Global Services Ltd's Q1 FY27 earnings call — and how…

  • Max India Ltd (Q1 FY27)

    Care Homes occupancy is improving steadily (e.g., Bannerghatta from 37% to 41%), with potential expansion plans in late FY27. Key concall takeaways from Max…

Compare:vs Bajaj Finance Ltdvs Bajaj Finserv Ltdvs Shriram Finance Ltd