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SectorConsumer Services
| Metric (₹ crore) | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 10.37 | 15.39 | 23.98 | 28.83 | 31.19 | 38.97 | 43.18 | 46.31 | 49.63 | 50.62 | 52.74 | 46.89 | 47.32 | 40.37 | 56.99 | 58.38 | 40.36 | 31.2 | 33.83 | 49.73 | 29.41 | 33.4 | 34.85 | 56.99 | 45.64 |
| Expenses | 9.03 | 13.6 | 20.37 | 24.1 | 26.5 | 33.09 | 36.27 | 38.89 | 41.68 | 42.42 | 46.96 | 39.8 | 39.91 | 36.85 | 52.58 | 67.99 | 38.27 | 29.57 | 32.17 | 48.83 | 28.63 | 32.65 | 34.05 | 56.02 | 44.78 |
| EBITDA | 1.34 | 1.79 | 3.61 | 4.73 | 4.69 | 5.88 | 6.91 | 7.42 | 7.95 | 8.2 | 5.78 | 7.09 | 7.41 | 3.52 | 4.41 | -9.61 | 2.09 | 1.63 | 1.66 | 0.9 | 0.78 | 0.75 | 0.8 | 0.97 | 0.86 |
| Depreciation | 0.06 | 0.05 | 0.07 | 0.11 | 0.07 | 0.16 | 0.14 | 0.1 | 0.14 | 0.14 | 0.15 | 0.11 | 0.13 | 0.13 | 0.14 | 0.1 | 0.14 | 0.13 | 0.14 | 0.14 | 0.16 | 0.16 | 0.15 | 0.11 | 0.16 |
| EBIT | 1.28 | 1.74 | 3.54 | 4.62 | 4.62 | 5.72 | 6.77 | 7.32 | 7.81 | 8.06 | 5.63 | 6.98 | 7.28 | 3.39 | 4.27 | -9.71 | 1.95 | 1.5 | 1.52 | 0.76 | 0.62 | 0.59 | 0.65 | 0.86 | 0.7 |
| Interest | 0.09 | 0.06 | 0.16 | 0.67 | 0.19 | 0.09 | 0.29 | 0.42 | 0.09 | 0.22 | 0.64 | 0.05 | 0.23 | 0.24 | 0.28 | 0.28 | 0.35 | 0.3 | 0.29 | 0.27 | 0.33 | 0.3 | 0.29 | 0.28 | 0.34 |
| Profit Before Tax | 1.19 | 1.68 | 3.38 | 3.95 | 4.43 | 5.63 | 6.48 | 6.9 | 7.72 | 7.84 | 4.99 | 6.93 | 7.05 | 3.15 | 3.99 | -9.99 | 1.6 | 1.2 | 1.23 | 0.49 | 0.29 | 0.29 | 0.36 | 0.58 | 0.36 |
| Net Profit | 0.88 | 1.24 | 2.53 | 3.03 | 3.56 | 4.6 | 5.33 | 5.59 | 5.94 | 6.05 | 4.71 | 2.46 | 5.27 | 2.35 | 2.52 | -6.99 | 1.15 | 0.88 | 0.92 | 0.36 | 0.21 | 0.23 | 0.26 | 0.36 | 0.27 |
| EPS | 1.36 | 1.09 | 2.23 | 2.67 | 3.14 | 4.06 | 4.71 | 2.9 | 3.09 | 3.02 | 1.92 | 1.01 | 1.86 | 0.83 | 0.89 | -2.47 | 0.41 | 0.31 | 0.32 | 0.13 | 0.07 | 0.08 | 0.09 | 0.13 | 0.09 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -0.17 | 0.3 | -0.18 | -2.25 | -2.56 | 0.58 | 8.71 | -44.75 | -18.69 | -10.01 | 7.94 |
| Investing Cash Flow | 0 | -0.09 | -0.2 | -0.01 | -3.51 | -0.49 | -1.42 | -2.78 | -0.92 | 8.64 | -14.58 | 18.46 |
| Financing Cash Flow | 0 | 0.27 | 0 | 0.52 | 5.55 | 3.07 | 1.1 | -5.35 | 45.01 | 10.77 | 23.82 | -26.6 |
| Net Cash Flow | 0 | 0.01 | 0.1 | 0.33 | -0.21 | 0.02 | 0.26 | 0.58 | -0.66 | 0.72 | -0.77 | -0.2 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.38 | 11.42 | 12.63 | 20.3 | 39.39 | 106.88 | 110.03 | 112.85 | 113.91 |
| Total Liabilities | 7.19 | 4.45 | 20.59 | 24.53 | 11.31 | 43.97 | 15.92 | 42.62 | 38.39 |
| Total Assets | 7.58 | 15.87 | 33.22 | 44.84 | 50.7 | 150.85 | 125.95 | 155.47 | 152.29 |