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Fusion Finance Ltd Financials: Quarterly Results

CAGR in 10 years

Sales
27.17%
Operating Profit
33.02%
PAT
32.77%
Mar 2024 (Cr.)Mar 2023 (Cr.)Mar 2022 (Cr.)Mar 2021 (Cr.)
SALES2,316.731,741.921,151.27855.81
 
 
 
 
OPERATING PROFIT1,367.411,104.12475.68418.51
 
 
 
 
OP PROFIT MARGIN59.0263.3941.3248.90
 
 
 
 
INTEREST790.83642.78495.96375.10
 
 
 
 
PROFIT AFTER TAX505.29387.1521.7643.94
 
 
 
 
CASH PROFIT879.16594.93395.82268.61
 
 
 
 
EPS50.2238.582.635.56
 
 
 
 

CAGR in 10 years

Net Worth
30.60%
Debt
20.53%
Gross Block
20.78%
Mar 2024 (Cr.)Mar 2023 (Cr.)Mar 2022 (Cr.)Mar 2021 (Cr.)Mar 2020 (Cr.)
EQUITY100.62100.3582.7679.0478.95
 
 
 
 
 
RESERVE SURPLUS2,747.532,221.571,255.191,167.321,119.94
 
 
 
 
 
TOT DEBTS8,615.906,778.405,775.814,432.252,973.69
 
 
 
 
 
GROSS BLOCK61.0841.9833.0126.7310.99
 
 
 
 
 
CAPITAL WORK IN PROGRESS2.180.25000
 
 
 
 
 
CASH LIQUID INVESTMENT1,553.191,065.031,153.601,335.26817.75
 
 
 
 
 
NET WORKING CAPITAL1,480.501,037.551,176.371,299.59823.06
 
 
 
 
 
CURRENT ASSETS1,817.131,328.391,376.081,468.22894.62
 
 
 
 
 
CURRENT LIABILITIES336.63290.84199.71168.6371.56
 
 
 
 
 
Sep 2024 (Cr.)Jun 2024 (Cr.)Mar 2024 (Cr.)Dec 2023 (Cr.)Sep 2023 (Cr.)
SALES691.55688.32645.99593.03546.64
 
 
 
 
 
GROSS PROFIT-407.36-48.36174.49168.88167.68
 
 
 
 
 
GROSS PROFIT MARGINS100100100100100
 
 
 
 
 
OPERATING PROFIT-192.16156.69360.22350.13334.07
 
 
 
 
 
OP PROFIT MARGIN-26.4425.0959.8462.0565.23
 
 
 
 
 
INTEREST227.36223.41214.88201.46191.01
 
 
 
 
 
PROFIT AFTER TAX-305.04-35.62132.69126.45125.69
 
 
 
 
 
CASH PROFIT391.86315.21254.44222.59203.98
 
 
 
 
 
EPS-30.31-3.5413.2012.5812.52
 
 
 
 
 

CAGR in 10 years

Net Worth
30.60%
Debt
20.53%
Gross Block
20.78%
Mar 2024 (%)Mar 2023 (%)Mar 2022 (%)Mar 2021 (%)Mar 2020 (%)
PE9.2210.36000
 
 
 
 
 
P BV1.641.73000
 
 
 
 
 
MCAP SALES2.012.30000
 
 
 
 
 
ASSET TURNOVER0.230.210.180.170.19
 
 
 
 
 
EV/EBITDA8.018.37000
 
 
 
 
 
DEBT/EQUITY2.983.433.953.033.23
 
 
 
 
 
ROE19.5521.161.683.597.63
 
 
 
 
 
ROCE14.1414.248.148.7711.32