FUSION MICRO FINANCE
Quarterly Results Analysis [Mar2024]
FUSION MICRO FINANCE Quarterly Results
Standalone | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹646 Cr | ₹593 Cr | ₹547 Cr | ₹531 Cr | ₹501 Cr | ₹459 Cr | ₹440 Cr | ₹343 Cr |
Expenses | ₹286 Cr | ₹243 Cr | ₹213 Cr | ₹208 Cr | ₹192 Cr | ₹163 Cr | ₹167 Cr | ₹116 Cr |
Operating Income | ₹360 Cr | ₹350 Cr | ₹334 Cr | ₹323 Cr | ₹309 Cr | ₹296 Cr | ₹272 Cr | ₹227 Cr |
Other Income | ₹29 Cr | ₹20 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr | ₹8 Cr | ₹13 Cr | ₹18 Cr |
Interest | ₹215 Cr | ₹201 Cr | ₹191 Cr | ₹183 Cr | ₹174 Cr | ₹168 Cr | ₹157 Cr | ₹143 Cr |
Depreciation | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Profit Before Tax | ₹172 Cr | ₹167 Cr | ₹166 Cr | ₹159 Cr | ₹152 Cr | ₹134 Cr | ₹126 Cr | ₹100 Cr |
Profit After Tax | ₹133 Cr | ₹126 Cr | ₹126 Cr | ₹120 Cr | ₹115 Cr | ₹102 Cr | ₹95 Cr | ₹75 Cr |
EPS | ₹13.19 | ₹12.58 | ₹12.51 | ₹12.00 | ₹11.41 | ₹10.22 | ₹11.48 | ₹9.07 |
Industry Peers & Returns | 1W | 1M | 1Y |
FUSION MICRO FINANCE | 3.6% | 0.8% | 5.7% |
BAJAJ FINANCE | 0.9% | -2.2% | -0.9% |
BAJAJ HOLDINGS & INVESTMENT | -2.1% | 4.2% | 23.7% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.3% | 14.3% | 25.9% |
SHRIRAM FINANCE | 1.7% | -0.2% | 78.6% |
SBI CARDS AND PAYMENT SERVICES | -0.6% | -1.5% | -18.5% |
MUTHOOT FINANCE | 1.5% | 2.9% | 57.9% |
ADITYA BIRLA CAPITAL | 1.4% | 10.7% | 36.8% |
SUNDARAM FINANCE | 1.9% | 3.1% | 97.7% |
FUSION MICRO FINANCE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.93 % |
Y-o-Y | 28.97 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹646 Cr | 8.93 | |
Dec2023 | ₹593 Cr | 8.49 | |
Sep2023 | ₹547 Cr | 2.93 | |
Jun2023 | ₹531 Cr | 6.03 | |
Mar2023 | ₹501 Cr | 9.21 | |
Dec2022 | ₹459 Cr | 4.31 | |
Sep2022 | ₹440 Cr | 28.29 | |
Jun2022 | ₹343 Cr | - |
FUSION MICRO FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 2.88 % |
Y-o-Y | 16.70 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹360 Cr | 2.88 | |
Dec2023 | ₹350 Cr | 4.81 | |
Sep2023 | ₹334 Cr | 3.43 | |
Jun2023 | ₹323 Cr | 4.64 | |
Mar2023 | ₹309 Cr | 4.30 | |
Dec2022 | ₹296 Cr | 8.63 | |
Sep2022 | ₹272 Cr | 19.98 | |
Jun2022 | ₹227 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.56 % |
Y-o-Y | -9.51 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 55.76% | -5.56 | |
Dec2023 | 59.04% | -3.39 | |
Sep2023 | 61.11% | 0.48 | |
Jun2023 | 60.82% | -1.30 | |
Mar2023 | 61.62% | -4.51 | |
Dec2022 | 64.53% | 4.15 | |
Sep2022 | 61.96% | -6.49 | |
Jun2022 | 66.26% | - |
FUSION MICRO FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 4.93 % |
Y-o-Y | 15.87 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹133 Cr | 4.93 | |
Dec2023 | ₹126 Cr | 0.60 | |
Sep2023 | ₹126 Cr | 4.34 | |
Jun2023 | ₹120 Cr | 5.19 | |
Mar2023 | ₹115 Cr | 11.76 | |
Dec2022 | ₹102 Cr | 7.80 | |
Sep2022 | ₹95 Cr | 26.58 | |
Jun2022 | ₹75 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -3.66 % |
Y-o-Y | -10.15 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 20.54 % | -3.66 | |
Dec2023 | 21.32 % | -7.26 | |
Sep2023 | 22.99 % | 1.37 | |
Jun2023 | 22.68 % | -0.79 | |
Mar2023 | 22.86 % | 2.33 | |
Dec2022 | 22.34 % | 3.33 | |
Sep2022 | 21.62 % | -1.32 | |
Jun2022 | 21.91 % | - |
FUSION MICRO FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.85 % |
Y-o-Y | 15.60 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹13.19 | 4.85 | |
Dec2023 | ₹12.58 | 0.56 | |
Sep2023 | ₹12.51 | 4.25 | |
Jun2023 | ₹12 | 5.17 | |
Mar2023 | ₹11.41 | 11.64 | |
Dec2022 | ₹10.22 | -10.98 | |
Sep2022 | ₹11.48 | 26.57 | |
Jun2022 | ₹9.07 | - |
You may also like the below Video Courses
BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
SHRIRAM FINANCE LTD vs SBI CARDS AND PAYMENT SERVICES LTD vs MUTHOOT FINANCE LTD