Investor Presentaiton
Quarterly Consolidated P&L Update Q1FY22
Capital Trust
(* in Crores)
Particulars
Q1 FY22
Q1 FY21
YoY %
Q4 FY21
QoQ%
Total Income
22.8
28.2
-19%
28.1
-19%
Total Expense (excluding tax)
41.7
25.4
64%
61.5
-32%
Profit/Loss before tax
-19.0
2.8
-779%
-33.3
-43%
Profit / Loss after tax
-13.8
2.1
-757%
-26.2
-47%
Net Worth
116.9
156.6
-25%
130.7
-11%
Micro-Business Loan
75.9
97.8
-22%
86.8
-13%
Capital Magic Loan
67.5
38.3
76%
79.4
-15%
Capital Digital Initiative
143.4
136.1
5%
166.2
-14%
Micro-Enterprise Loan
184.9
280.5
-34%
222.0
-17%
Secured Enterprise Loan
4.4
22.6
-81%
5.4
-19%
Microfinance Loan
4.7
27.6
-83%
7.5
-37%
Legacy Portfolio
194.0
330.7
-41%
234.9
-17%
Total Assets Under Management (AUM)
337.4
466.8
-28%
401.1
-16%
On-Book Portfolio
254.4
328.4
-23%
280.5
-9%
Off-Book Portfolio
83.0
138.4
-40%
120.5
-31%
Total Assets Under Management (AUM)
337.4
466.8
-28%
401.1
-16%
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