FIRSTFIN quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
First Fintec Ltd reported sales of ₹19.23 Cr, operating profit of ₹3.58 Cr (OPM 18.62%) and net profit of ₹3.24 Cr for the quarter ended Dec 2010. Figures in ₹ crore, consolidated where available.
FIRSTFIN quarterly results (₹ Cr)
Metric
Mar 2009
Jun 2009
Sep 2009
Dec 2009
Mar 2010
Jun 2010
Sep 2010
Dec 2010
Sales
11.05
9.7
11.23
13.47
14.41
16.18
19.88
19.23
Expenses
8.67
7.66
8.91
10.64
9.38
10.48
12.56
15.65
Operating Profit
2.38
2.04
2.32
2.83
5.03
5.7
7.32
3.58
OPM
21.54%
21.03%
20.66%
21.01%
34.91%
35.23%
36.82%
18.62%
Other Income
0
0
0
0
0
0
0
0
Interest
0
0
0
0
0
0
0
0
Depreciation
0.16
0.16
0.16
0.16
0.16
0.21
0.63
0.34
Profit before tax
2.22
1.88
2.16
2.67
4.87
5.49
6.69
3.24
Tax
0%
0%
0%
0%
0%
0%
0%
0%
Net Profit
2.22
1.88
2.16
2.67
4.87
5.49
6.69
3.24
EPS in Rs
5.95
5.05
5.79
7.16
13.05
1.4
1.7
0.82
FIRSTFIN profit & loss, annual (₹ Cr)
Metric
Mar 2008
Mar 2009
Mar 2010
TTM
Sales
22
42
48
70
Expenses
15
31
34
48
Operating Profit
7
11
14
22
OPM
31%
26%
29%
31%
Other Income
0
1
-1
0
Interest
0
0
0
0
Depreciation
0
2
0
1
Profit before tax
7
10
13
20
Tax
0%
-3%
8%
-
Net Profit
7
10
12
20
EPS in Rs
18.74
30.74
37.68
16.97
Dividend Payout
0%
0%
4%
-
FIRSTFIN balance sheet (₹ Cr)
Metric
Mar 2008
Mar 2009
Mar 2010
Equity Capital
19
19
19
Reserves
-1
11
16
Borrowings
0
0
0
Other Liabilities
6
7
11
Total Liabilities
25
37
47
Fixed Assets
12
12
14
CWIP
0
0
0
Investments
3
7
7
Other Assets
10
19
26
Total Assets
25
37
47
FIRSTFIN cash flows (₹ Cr)
Metric
Mar 2008
Mar 2009
Mar 2010
Cash from Operating Activity
3
2
5
Cash from Investing Activity
-13
-8
-6
Cash from Financing Activity
11
6
1
Net Cash Flow
1
-1
0
Free Cash Flow
3
-1
-1
CFO/OP
45%
15%
37%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit