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Consolidated Finvest & Holdings Limited

ISIN : INE025A01027
NSE : CONSOFINVT
BSE : 500226
Face Value : 10
Industry : Finance - NBFC

EPS : 14.37
EPS (TTM) : 18.27
Price to Earning (P/E) : 12.30
Book Value : 250.00
Price to Bookvalue (P/B) : 0.71
Dividend Yield : 0 %
Return on Equity (ROE) : 5.99 %
Return on Capital Employed (ROCE) : 6.56 %

Consolidated Finvest share price (28-Mar-2025)
National Stock Exchange NSE
Open / Close	182.62 - 176.7 -3.2 %
Low / High	175 - 184.35 5.3 %
Trade Volume	17,238
52 Week Low / High	0 - 0 NAN %
Bombay Stock Exchange BSE
Open / Close	0 - 0 NAN %
Low / High	0 - 0 NAN %
Trade Volume	0
52 Week Low / High	0 - 0 NAN %

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Consolidated Standalone

CONSOLIDATED QUARTERLY RESULT FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

Date End	Jun 2021	Sep 2021	Dec 2021
No of months	3 months	3 months	3 months	months	months	months	months	months	months	months
Net Sales	50.8	114.9	67.7
Total Income	96.5	117.4	79
Total Expenditure	1.5	155.2	-24.8
Other Income	45.7	2.5	11.3
Operating Profit	95	-37.8	103.8
Interest		0.2	0.1
PBDT	95	-38	103.7
Depreciation	0.1		0.1
Profit Before Tax	94.9	-38	103.6
Tax	11.1	13.2	12.5
Profit After Tax	83.8	-51.2	91.1
Net Profit	83.7	-51.2	91
Equity Capital	323.3	323.3	323.3
Face Value (IN RS)	10	10	10
Calculated EPS	20.63	16.24	17.39
Diluted Eps After Extraordinary Items	20.63	16.24	17.39
Diluted Eps Before Extraordinary Items	20.63	16.24	17.39

STANDALONE QUARTERLY RESULT FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

Date End	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
No of months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months	3 months
Net Sales	29.4	21.2	19.1	34.6	4028.8	137.9	137	144.1	60.6	143.8
Total Income	30.8	21.5	21.8	110.5	4060.7	138	138.8	144.3	104.5	177.5
Total Expenditure	1.9	1.3	42.7	1.2	61.4	2.4	2.5	9.8	1.4	1.5
Other Income	1.4	0.3	2.7	75.9	31.9	0.1	1.8	0.2	43.9	33.7
Operating Profit	28.9	20.2	-20.9	109.3	3999.3	135.6	136.3	134.5	103.1	176
Interest							0.2
PBDT	28.9	20.2	-20.9	109.3	3999.3	135.6	136.1	134.5	103.1	176
Depreciation	0.1	0.1			0.1	0.1			0.1	0.1
Profit Before Tax	28.8	20.1	-20.9	109.3	3999.2	135.5	136.1	134.5	103	175.9
Tax	10.6	4.9	4.6	10.5	958.3	32.1	36.7	35.8	-60.2	-53.7
Profit After Tax	18.2	15.2	-25.5	98.8	3040.9	103.4	99.4	98.7	163.2	229.6
Net Profit	18.2	15.1	-25.4	98.7	3040.9	103.4	99.4	98.7	163.2	229.6
Equity Capital	323.3	323.3	323.3	323.3	323.3	323.3	323.3	323.3	323.3	323.3
Face Value (IN RS)	10	10	10	10	10	10	10	10	10	10
Calculated EPS	0.56	0.47	-0.79	3.06	94.06	3.2	3.07	3.05	5.05	7.1
Diluted Eps After Extraordinary Items	0.56	0.47	-0.79	3.05	94.06	3.2	3.07	3.05	5.05	7.1
Diluted Eps Before Extraordinary Items	0.56	0.47	-0.79	3.05	94.06	3.2	3.07	3.05	5.05	7.1

Consolidated Standalone

CONSOLIDATED ANNUAL RESULT FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

Date End	Mar 2022	Mar 2023	Mar 2024
No of months	12 months	12 months	12 months
Net Sales	119.5	4103.7	479.6
Total Income	122.2	4173.2	516.9
Total Expenditure	94	65.3	7.5
Other Income	2.7	69.5	37.3
Operating Profit	28.2	4107.9	509.4
Interest	1.4		0.2
PBDT	26.8	4107.9	509.2
Depreciation	0.2	0.2	0.2
Profit Before Tax	26.6	4107.7	509
Tax	20.4	978.3	44.4
Profit After Tax	6.2	3129.4	464.6
Net Profit	6.1	3129.3	464.6
Equity Capital	323.3	323.3	323.3
Face Value (IN RS)	10	10	10
Calculated EPS	0.19	96.8	14.37
Diluted Eps After Extraordinary Items	0.19	96.81	14.37
Diluted Eps Before Extraordinary Items	0.19	96.81	14.37

STANDALONE ANNUAL RESULT FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

Date End	Mar 2022	Mar 2023	Mar 2024
No of months	12 months	12 months	12 months
Net Sales	119.5	4103.7	479.6
Total Income	122.2	4173.2	516.9
Total Expenditure	94	65.3	7.5
Other Income	2.7	69.5	37.3
Operating Profit	28.2	4107.9	509.4
Interest	1.4		0.2
PBDT	26.8	4107.9	509.2
Depreciation	0.2	0.2	0.2
Profit Before Tax	26.6	4107.7	509
Tax	20.4	978.3	44.4
Profit After Tax	6.2	3129.4	464.6
Net Profit	6.1	3129.3	464.6
Equity Capital	323.3	323.3	323.3
Face Value (IN RS)	10	10	10
Calculated EPS	0.19	96.8	14.37
Diluted Eps After Extraordinary Items	0.19	96.81	14.37
Diluted Eps Before Extraordinary Items	0.19	96.81	14.37

Consolidated Standalone

CONSOLIDATED PROFIT / LOSS FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

YEAR	Mar 2021
No of Months	12 months	months	months	months
Operating Income	21.87 Cr	0	0	0
Interest income	5.2 Cr	0	0	0
Dividend income	2.58 Cr	0	0	0
Operating Income (Net)	21.87 Cr	0	0	0
Employee Cost	17.17 Lk	0	0	0
Salaries, Wages & Bonus	16.13 Lk	0	0	0
Contributions to EPF & Pension Funds	51,000	0	0	0
Workmen and Staff Welfare Expenses	5,000	0	0	0
Operating & Establishment Expenses	22.58 Lk	0	0	0
Depository Charges	2,000	0	0	0
Rent , Rates & Taxes	16.63 Lk	0	0	0
Repairs and Maintenance	10,000	0	0	0
Electricity & Power	17,000	0	0	0
Administrations & Other Expenses	26.32 Lk	0	0	0
Printing and stationery	49,000	0	0	0
Professional and legal fees	14.43 Lk	0	0	0
Advertisement & Sales Promotion	1.85 Lk	0	0	0
Provisions and Contingencies	8.77 Lk	0	0	0
Total Expenditure	74.84 Lk	0	0	0
Other Income	187.73 Cr	0	0	0
Income from investments	187.71 Cr	0	0	0
Operating Profit	208.85 Cr	0	0	0
Interest	2,000	0	0	0
Depreciation	4.74 Lk	0	0	0
Profit Before Taxation & Exceptional Items	208.8 Cr	0	0	0
Profit Before Tax	208.8 Cr	0	0	0
Provision for Tax	8.11 Cr	0	0	0
Current Income Tax	3.87 Cr	0	0	0
Deferred Tax	3 Cr	0	0	0
Profit After Tax	200.7 Cr	0	0	0
Minority Interest	-17.66 Cr	0	0	0
Share of Associate	241.83 Cr	0	0	0
Consolidated Net Profit	424.87 Cr	0	0	0
Adjustments to PAT	34.55 Lk	0	0	0
Profit Balance B/F	372.2 Cr	0	0	0
Appropriations	797.42 Cr	0	0	0
Earnings Per Share	131.43
Adjusted EPS	131.43

STANDALONE PROFIT / LOSS FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Operating Income	11.24 Cr	11.95 Cr	410.38 Cr	47.96 Cr
Interest income	1.39 Cr	1.4 Cr	50.87 Lk	26.48 Lk
Dividend income	2.35 Cr	31.28 Lk	1.17 Cr	67.26 Lk
Operating Income (Net)	11.24 Cr	11.95 Cr	410.38 Cr	47.96 Cr
Employee Cost	17.16 Lk	14.65 Lk	16.26 Lk	18.04 Lk
Salaries, Wages & Bonus	16.13 Lk	13.58 Lk	15.15 Lk	16.53 Lk
Contributions to EPF & Pension Funds	51,000	2,000	49,000	51,000
Workmen and Staff Welfare Expenses	4,000	42,000	1,000	3,000
Operating & Establishment Expenses	4.87 Lk	6.24 Lk	9.62 Lk	6.39 Lk
Depository Charges	2,000	2,000	2,000	8,000
Security Transaction tax	0	1.03 Lk	4.4 Lk	1.4 Lk
Rent , Rates & Taxes	96,000	96,000	96,000	96,000
Repairs and Maintenance	10,000	5,000	26,000	23,000
Electricity & Power	17,000	19,000	3,000	0
Administrations & Other Expenses	20.42 Lk	31.01 Lk	24.52 Lk	40.41 Lk
Printing and stationery	48,000	32,000	30,000	1.82 Lk
Professional and legal fees	9.76 Lk	21.12 Lk	15.2 Lk	27.44 Lk
Advertisement & Sales Promotion	1.79 Lk	1.42 Lk	1.08 Lk	93,000
Provisions and Contingencies	8.76 Lk	8.88 Cr	6.03 Cr	10 Lk
Loss on sale of non-trade current investments	0	12.39 Lk	0	0
Total Expenditure	51.21 Lk	9.4 Cr	6.53 Cr	74.84 Lk
Other Income	9.67 Lk	26.89 Lk	6.95 Cr	3.73 Cr
Other Interest Income	0	0	0	30,000
Income from investments	8.05 Lk	17.98 Lk	59.95 Lk	2.03 Cr
Operating Profit	10.82 Cr	2.82 Cr	410.79 Cr	50.94 Cr
Interest	1,000	13.53 Lk	4,000	2.42 Lk
Depreciation	4.69 Lk	1.91 Lk	1.95 Lk	1.95 Lk
Profit Before Taxation & Exceptional Items	10.77 Cr	2.66 Cr	410.77 Cr	50.9 Cr
Profit Before Tax	10.77 Cr	2.66 Cr	410.77 Cr	50.9 Cr
Provision for Tax	2.19 Cr	2.04 Cr	97.83 Cr	4.44 Cr
Current Income Tax	1.03 Cr	0	51.99 Lk	0
Deferred Tax	1.16 Cr	2.31 Cr	97.18 Cr	4.44 Cr
Profit After Tax	8.58 Cr	62.33 Lk	312.94 Cr	46.46 Cr
Extra items	0	-1.27 Lk	-82,000	-51,000
Consolidated Net Profit	8.58 Cr	61.06 Lk	312.94 Cr	46.45 Cr
Adjustments to PAT	-1.72 Cr	-12.21 Lk	-62.59 Cr	-9.29 Cr
Profit Balance B/F	25.73 Cr	32.59 Cr	33.08 Cr	283.43 Cr
Appropriations	32.59 Cr	33.08 Cr	283.43 Cr	320.6 Cr
Earnings Per Share	2.65	0.19	96.81	14.37
Adjusted EPS	2.65	0.19	96.81	14.37

Consolidated Standalone

CONSOLIDATED CASH FLOW FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

Year End	Mar 2021
No of Months	12 months	months	months	months
Profit Before Tax	214.1 Cr	0	0	0
Adjustment	-204.33 Cr	0	0	0
Changes In working Capital	-207.12 Cr	0	0	0
Cash Flow after changes in Working Capital	-197.35 Cr	0	0	0
Cash Flow from Operating Activities	-200.61 Cr	0	0	0
Cash Flow from Investing Activities	150.91 Cr	0	0	0
Cash Flow from Financing Activitie	-21.8 Lk	0	0	0
Net Cash Inflow / Outflow	-49.91 Cr	0	0	0
Opening Cash & Cash Equivalents	50.13 Cr	0	0	0
Closing Cash & Cash Equivalent	21.76 Lk	0	0	0

STANDALONE CASH FLOW FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

Year End	Mar 2021	Mar 2022	Mar 2023	Mar 2024
No of Months	12 months	12 months	12 months	12 months
Profit Before Tax	10.77 Cr	2.65 Cr	410.76 Cr	50.89 Cr
Adjustment	-2.3 Cr	174.12 Cr	-402.63 Cr	-36.37 Cr
Changes In working Capital	4.05 Cr	1.11 Cr	-6.3 Lk	1.95 Cr
Cash Flow after changes in Working Capital	12.52 Cr	177.88 Cr	8.07 Cr	16.47 Cr
Cash Flow from Operating Activities	11.78 Cr	177.68 Cr	7.69 Cr	16.38 Cr
Cash Flow from Investing Activities	-11.92 Cr	-177.7 Cr	-7.72 Cr	-16.36 Cr
Cash Flow from Financing Activitie	0	0	0	-2.4 Lk
Net Cash Inflow / Outflow	-13.88 Lk	-1.87 Lk	-3.12 Lk	-71,000
Opening Cash & Cash Equivalents	21.79 Lk	7.91 Lk	6.04 Lk	2.91 Lk
Closing Cash & Cash Equivalent	7.91 Lk	6.04 Lk	2.92 Lk	2.2 Lk

Consolidated Standalone

CONSOLIDATED BALANCE SHEET FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

YEAR	Mar 2021
Share Capital	32.33 Cr	0	0	0
Equity - Authorised	32.5 Cr	0	0	0
Equity - Issued	32.33 Cr	0	0	0
Equity Paid Up	32.33 Cr	0	0	0
Face Value	10
Total Reserves	1405.53 Cr	0	0	0
Securities Premium	183.09 Cr	0	0	0
Capital Reserves	3.03 Cr	0	0	0
Profit & Loss Account Balance	714.72 Cr	0	0	0
General Reserves	360.1 Cr	0	0	0
Reserve excluding Revaluation Reserve	1405.53 Cr	0	0	0
Shareholder's Funds	1437.86 Cr	0	0	0
Minority Interest	48.72 Cr	0	0	0
Unsecured Loans	53 Lk	0	0	0
Deferred Tax Assets / Liabilities	-16.32 Cr	0	0	0
Deferred Tax Assets	16.44 Cr	0	0	0
Deferred Tax Liability	12.19 Lk	0	0	0
Long Term Provisions	4.82 Lk	0	0	0
Total Non-Current Liabilities	-15.74 Cr	0	0	0
Trade Payables	2.68 Lk	0	0	0
Sundry Creditors	2.68 Lk	0	0	0
Other Current Liabilities	5.8 Lk	0	0	0
Short Term Provisions	6.96 Cr	0	0	0
Provision for Tax	6.88 Cr	0	0	0
Total Current Liabilities	7.04 Cr	0	0	0
Total Liabilities	1477.88 Cr	0	0	0
Gross Block	2.55 Cr	0	0	0
Less: Accumulated Depreciation	1.53 Cr	0	0	0
Net Block	1.02 Cr	0	0	0
Non Current Investments	1122.72 Cr	0	0	0
Long Term Investment	1122.72 Cr	0	0	0
Quoted	880.72 Cr	0	0	0
Unquoted	242 Cr	0	0	0
Long Term Loans & Advances	5.37 Cr	0	0	0
Other Non Current Assets	3.36 Lk	0	0	0
Total Non-Current Assets	1129.15 Cr	0	0	0
Currents Investments	58.7 Cr	0	0	0
Unquoted	242 Cr	0	0	0
Sundry Debtors	210.88 Cr	0	0	0
Debtors Others	210.88 Cr	0	0	0
Cash and Bank	64.83 Cr	0	0	0
Balances at Bank	64.83 Cr	0	0	0
Other Current Assets	57.63 Lk	0	0	0
Interest accrued on Investments	47.59 Lk	0	0	0
Interest accrued on Debentures	8.79 Lk	0	0	0
Interest accrued and or due on loans	1.16 Lk	0	0	0
Prepaid Expenses	9,000	0	0	0
Short Term Loans and Advances	13.75 Cr	0	0	0
Advances recoverable in cash or in kind	2 Lk	0	0	0
Advance income tax and TDS	7.4 Cr	0	0	0
Total Current Assets	348.73 Cr	0	0	0
Net Current Assets (Including Current Investments)	341.69 Cr	0	0	0
Total Assets	1477.88 Cr	0	0	0
Total Debt	53 Lk	0	0	0
Adjusted Book Value	444.79

STANDALONE BALANCE SHEET FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Share Capital	32.33 Cr	32.33 Cr	32.33 Cr	32.33 Cr
Equity - Authorised	32.5 Cr	32.5 Cr	32.5 Cr	32.5 Cr
Equity - Issued	32.33 Cr	32.33 Cr	32.33 Cr	32.33 Cr
Equity Paid Up	32.33 Cr	32.33 Cr	32.33 Cr	32.33 Cr
Face Value	10	10	10	10
Total Reserves	333.61 Cr	469.81 Cr	711.03 Cr	775.83 Cr
Securities Premium	183.09 Cr	183.09 Cr	183.09 Cr	183.09 Cr
Capital Reserves	3.03 Cr	3.03 Cr	3.03 Cr	3.03 Cr
Profit & Loss Account Balance	32.59 Cr	33.08 Cr	283.43 Cr	320.6 Cr
General Reserves	90 Cr	90 Cr	90 Cr	90 Cr
Reserve excluding Revaluation Reserve	333.61 Cr	469.81 Cr	711.03 Cr	775.83 Cr
Shareholder's Funds	365.94 Cr	502.13 Cr	743.36 Cr	808.15 Cr
Deferred Tax Assets / Liabilities	-6.54 Cr	34.59 Cr	115.55 Cr	117.84 Cr
Deferred Tax Assets	6.66 Cr	83,000	1.99 Lk	2.18 Lk
Deferred Tax Liability	12.19 Lk	34.6 Cr	115.57 Cr	117.86 Cr
Long Term Provisions	4.82 Lk	4.97 Lk	7.9 Lk	8.65 Lk
Total Non-Current Liabilities	-6.49 Cr	34.64 Cr	115.63 Cr	117.92 Cr
Trade Payables	2.64 Lk	46,000	94,000	3.16 Lk
Sundry Creditors	2.64 Lk	46,000	94,000	3.16 Lk
Other Current Liabilities	5.29 Lk	4.93 Lk	5.25 Lk	5.24 Lk
Short Term Provisions	4.12 Cr	69.42 Lk	58.86 Lk	57.55 Lk
Provision for Tax	4.05 Cr	62.32 Lk	51.71 Lk	51.54 Lk
Total Current Liabilities	4.2 Cr	74.81 Lk	65.05 Lk	65.95 Lk
Total Liabilities	363.65 Cr	537.52 Cr	859.63 Cr	926.74 Cr
Gross Block	2.39 Cr	2.4 Cr	2.4 Cr	2.4 Cr
Less: Accumulated Depreciation	1.51 Cr	1.55 Cr	1.58 Cr	1.61 Cr
Net Block	87.97 Lk	85.16 Lk	82.12 Lk	79.49 Lk
Non Current Investments	310.26 Cr	494.13 Cr	813.89 Cr	839.78 Cr
Long Term Investment	310.26 Cr	494.13 Cr	813.89 Cr	839.78 Cr
Quoted	19.93 Cr	195.34 Cr	92.58 Cr	84.04 Cr
Unquoted	290.34 Cr	298.79 Cr	721.32 Cr	755.74 Cr
Long Term Loans & Advances	5.36 Cr	4.3 Cr	4.42 Cr	2.5 Cr
Other Non Current Assets	3.36 Lk	3.36 Lk	0	0
Total Non-Current Assets	316.54 Cr	499.31 Cr	819.13 Cr	843.08 Cr
Currents Investments	36.09 Cr	30.23 Cr	38.95 Cr	82.04 Cr
Unquoted	290.34 Cr	298.79 Cr	721.32 Cr	755.74 Cr
Cash and Bank	7.91 Lk	6.04 Lk	2.92 Lk	2.2 Lk
Balances at Bank	7.91 Lk	6.04 Lk	2.92 Lk	2.2 Lk
Other Current Assets	10.04 Lk	1.55 Lk	7,000	3,000
Interest accrued on Debentures	8.79 Lk	0	0	0
Interest accrued and or due on loans	1.16 Lk	1.48 Lk	0	0
Prepaid Expenses	9,000	7,000	7,000	3,000
Short Term Loans and Advances	10.85 Cr	7.9 Cr	1.52 Cr	1.6 Cr
Advances recoverable in cash or in kind	1 Lk	1.67 Lk	1.15 Lk	8,000
Advance income tax and TDS	4.5 Cr	1.85 Cr	1.51 Cr	1.6 Cr
Total Current Assets	47.12 Cr	38.21 Cr	40.5 Cr	83.66 Cr
Net Current Assets (Including Current Investments)	42.91 Cr	37.46 Cr	39.85 Cr	83 Cr
Total Assets	363.65 Cr	537.52 Cr	859.63 Cr	926.74 Cr
Contingent Liabilities	0	1.01 Lk	1.01 Lk	1.01 Lk
Book Value	0	155.33	229.95	250
Adjusted Book Value	113.2	155.33	229.95	250

Consolidated Standalone

FINANCIAL RATIOS (CONSOLIDATED) FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

YEAR	Mar 2021
Operational & Financial Ratios
Earnings Per Share (Rs)	131.43
CEPS(Rs)	62.1
Book NAV/Share(Rs)	444.79
Tax Rate(%)	3.88
Margin Ratios
Core EBITDA Margin(%)	96.58
EBIT Margin(%)	954.66
Pre Tax Margin(%)	954.66
PAT Margin (%)	917.58
Cash Profit Margin (%)	917.8
Performance Ratios
ROA(%)	15.54
ROE(%)	15.88
ROCE(%)	16.51
Asset Turnover(x)	0.02
Sales/Fixed Asset(x)	8.58
Working Capital/Sales(x)	0.06
Efficiency Ratios
Fixed Capital/Sales(x)	0.12
Receivable days	3519.13
Valuation Parameters
PER(x)	0.43
PCE(x)	0.92
Price/Book(x)	0.13
EV/Net Sales(x)	5.51
EV/Core EBITDA(x)	0.58
EV/EBIT(x)	0.58
EV/CE(x)	0.08
M Cap / Sales	8.45
Growth Ratio
Net Sales Growth(%)	48.22
Core EBITDA Growth(%)	893.92
EBIT Growth(%)	9358.49
PAT Growth(%)	7301.63
EPS Growth(%)	247.64
Financial Stability Ratios
Current Ratio(x)	49.51
Quick Ratio(x)	49.51

FINANCIAL RATIOS (STANDALONE) FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

YEAR	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Operational & Financial Ratios
Earnings Per Share (Rs)	2.65	0.19	96.81	14.37
CEPS(Rs)	2.67	0.2	96.81	14.38
Book NAV/Share(Rs)	113.2	155.33	229.95	250
Tax Rate(%)	20.34	76.59	23.82	8.72
Margin Ratios
Core EBITDA Margin(%)	95.44	21.32	98.41	98.44
EBIT Margin(%)	95.89	23.41	100.1	106.17
Pre Tax Margin(%)	95.88	22.27	100.1	106.12
PAT Margin (%)	76.38	5.22	76.26	96.87
Cash Profit Margin (%)	76.8	5.38	76.26	96.91
Performance Ratios
ROA(%)	2.4	0.14	44.8	5.2
ROE(%)	2.37	0.14	50.25	5.99
ROCE(%)	2.98	0.64	65.96	6.56
Asset Turnover(x)	0.03	0.03	0.59	0.05
Sales/Fixed Asset(x)	4.69	4.99	170.96	19.98
Working Capital/Sales(x)	0.26	0.32	10.3	0.58
Efficiency Ratios
Fixed Capital/Sales(x)	0.21	0.2	0.01	0.05
Valuation Parameters
PER(x)	21.53	719.92	1.04	15.46
PCE(x)	21.41	698.46	1.04	15.46
Price/Book(x)	0.5	0.89	0.44	0.89
EV/Net Sales(x)	16.44	37.54	0.8	14.98
EV/Core EBITDA(x)	17.07	159.29	0.8	14.1
EV/EBIT(x)	17.14	160.37	0.8	14.11
EV/CE(x)	0.51	0.83	0.38	0.89
M Cap / Sales	16.44	37.54	0.8	14.98
Growth Ratio
Net Sales Growth(%)	72.72	6.38	3333.73	-88.31
Core EBITDA Growth(%)	36.08	-73.97	0	-87.6
EBIT Growth(%)	34.25	-74.1	0	-87.6
PAT Growth(%)	52.58	-92.76	0	-85.15
EPS Growth(%)	52.59	-92.76	0	-85.15
Financial Stability Ratios
Current Ratio(x)	11.21	51.07	62.26	126.85
Quick Ratio(x)	11.21	51.07	62.26	126.85
Interest Cover(x)	0	20.68	0	2104.26

SHARE HOLDING PATTERN FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

Date	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
Promoters %	71.53	71.53	72.16	73.97	74.41	74.41	74.89	74.89	74.89	74.89
FII %	3.93	3.98	3.99	4.08	4.29	3.58	3.60	2.53	2.96	3.37
DII %	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Public %	24.52	24.46	23.84	21.93	21.28	21.99	21.49	22.56	22.13	21.72

PEER COMPARISON FOR CONSOLIDATED FINVEST & HOLDINGS LIMITED

No.	Name
1	SBI Cards and Payment Services Limited
2	Spandana Sphoorty Financial Limited
3	CREDITACCESS GRAMEEN LIMITED
4	HB Stockholdings Limited
5	IndoStar Capital Finance Limited
6	Aditya Birla Capital Limited
7	The Investment Trust Of India Limited
8	Central Depository Services (India) Limited
9	Capital Trust Limited
10	N. B. I. Industrial Finance Company Limited
11	Viji Finance Limited
12	Arman Financial Services Limited
13	Equitas Holdings Limited
14	Muthoot Capital Services Limited
15	Lakshmi Finance & Industrial Corporation Limited
16	Manappuram Finance Limited
17	Paisalo Digital Limited
18	L&T Finance Limited
19	Muthoot Finance Limited
20	PTC India Financial Services Limited
21	Summit Securities Limited
22	Sastasundar Ventures Limited
23	Industrial Investment Trust Limited
24	Nahar Capital and Financial Services Limited
25	Edelweiss Financial Services Limited
26	Nagreeka Capital & Infrastructure Limited
27	McDowell Holdings Limited
28	Transwarranty Finance Limited
29	Crest Ventures Limited
30	Mahindra & Mahindra Financial Services Limited
31	IDFC Limited
32	Vardhman Holdings Limited
33	Shriram City Union Finance Limited
34	Consolidated Finvest & Holdings Limited
35	Poonawalla Fincorp Limited
36	Bajaj Finance Limited
37	PNB Gilts Limited
38	Tata Investment Corporation Limited
39	Sundaram Finance Limited
40	TCI Finance Limited
41	DCM Financial Services Limited
42	Shriram Finance Limited
43	International Constructions Limited
44	SIL Investments Limited
45	Cholamandalam Investment and Finance Company Limited
46	Coral India Finance & Housing Limited
47	SREI Infrastructure Finance Limited
48	Reliance Capital Limited
49	Bajaj Holdings & Investment Limited
50	Williamson Magor & Company Limited