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Ace Integrated Solutions
SectorCommercial Services
| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.98 | 2.47 | 1.25 | 2.21 | 1.57 | 1.88 | 2.37 | 3.32 | 2.52 | 3.16 | 1.43 | 1.44 |
| Expenses | 1.22 | 2.04 | 1.16 | 1.83 | 1.64 | 2.1 | 2.51 | 2.79 | 2.48 | 3.21 | 1.72 | 3.54 |
| EBITDA | -0.24 | 0.43 | 0.09 | 0.38 | -0.07 | -0.22 | -0.14 | 0.53 | 0.04 | -0.05 | -0.29 | -2.1 |
| Depreciation | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBIT | -0.28 | 0.39 | 0.06 | 0.34 | -0.1 | -0.25 | -0.18 | 0.49 | -0 | -0.09 | -0.33 | -2.14 |
| Interest | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 |
| Profit Before Tax | -0.28 | 0.38 | 0.05 | 0.33 | -0.11 | -0.25 | -0.18 | 0.49 | -0 | -0.09 | -0.34 | -2.14 |
| Net Profit | -0.21 | 0.4 | 0.05 | 0.24 | 0.03 | -0.19 | -0.16 | 0.74 | 0.05 | -0.01 | -0.21 | -1.38 |
| EPS | 0 | 0.39 | 0.05 | 0.25 | 0.05 | -0.19 | -0.16 | 0.88 | 0.05 | 0.02 | -0.21 | -1.32 |
| Metric (₹ crore) | FY23 | FY24 | FY25 |
|---|---|---|---|
| Operating Cash Flow | 0.77 | 0.36 | -0.15 |
| Investing Cash Flow | 0.28 | -0.81 | -0.76 |
| Financing Cash Flow | -1.8 | -0.08 | -0.08 |
| Net Cash Flow | -0.75 | -0.53 | -0.99 |
| Metric (₹ crore) | FY23 | FY24 | FY25 |
|---|---|---|---|
| Equity / Shareholders' Funds | 18.45 | 19.03 | 17.54 |
| Total Liabilities | 2.1 | 1.41 | 0.67 |
| Total Assets | 20.55 | 20.44 | 18.21 |