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Ambassador Intra Holdings
SectorCommercial Services
| Metric (₹ crore) | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | 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 | 1.55 | 3.43 | 0.95 | 1 | 0 | 8.7 | 0 | 2.75 | 1.97 | 2.15 | 0.01 | 0.02 | 0.64 | 0.73 | 0.4 | 0.69 | 0.13 | 0 | 0.18 | 0.15 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 1.75 | 2.1 | 1.69 |
| Expenses | 1.53 | 3.48 | 0.95 | 1.01 | 0 | 8.77 | 0.02 | 2.79 | 1.9 | 2.21 | 0.03 | 0.03 | 0.57 | 0.82 | 0.4 | 0.72 | 0.13 | 0.12 | 0.19 | 0.15 | 0.07 | 0.3 | 0.02 | 0.02 | 0.06 | 0.03 | 0.05 | 0.33 | 0.01 | -0.08 | 0.06 | 0.53 | 1.63 | 2.07 | 1.72 |
| EBITDA | 0.02 | -0.05 | 0 | -0.01 | 0 | -0.07 | -0.02 | -0.04 | 0.07 | -0.06 | -0.02 | -0.01 | 0.07 | -0.09 | 0 | -0.03 | 0 | -0.12 | -0.01 | 0 | -0.07 | -0.1 | -0.02 | -0.02 | -0.06 | -0.03 | -0.05 | -0.33 | -0.01 | 0.08 | -0.06 | -0.05 | 0.12 | 0.03 | -0.03 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0.02 | -0.05 | 0 | -0.01 | 0 | -0.07 | -0.02 | -0.04 | 0.07 | -0.06 | -0.02 | -0.01 | 0.07 | -0.09 | 0 | -0.03 | 0 | -0.12 | -0.01 | 0 | -0.07 | -0.1 | -0.02 | -0.02 | -0.06 | -0.03 | -0.05 | -0.33 | -0.01 | 0.08 | -0.06 | -0.05 | 0.12 | 0.03 | -0.03 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.34 | 0 |
| Profit Before Tax | 0.02 | -0.05 | 0 | -0.01 | 0 | -0.07 | -0.02 | -0.04 | 0.07 | -0.06 | -0.02 | -0.01 | 0.07 | -0.09 | 0 | -0.03 | 0 | -0.12 | -0.01 | 0 | -0.07 | -0.1 | -0.02 | -0.02 | -0.06 | -0.03 | -0.05 | -0.33 | -0.01 | -0.01 | -0.06 | -0.05 | 0.12 | -0.31 | -0.03 |
| Net Profit | 0.02 | -0.03 | 0.02 | 0.01 | 0.02 | 0 | 0.01 | 0.01 | -0.02 | -0.02 | 0.04 | 0.04 | 0.05 | -0.09 | 0.01 | 0.01 | 0 | 0 | 0.01 | 0.03 | 0 | -0.03 | 0.01 | 0.01 | 0 | 0.01 | -0.05 | 0.21 | 0.01 | 0 | -0.06 | 0.11 | 0.12 | -0.25 | -0.03 |
| EPS | 0.01 | -0.14 | 0.09 | 0.07 | 0.08 | 0 | 0.05 | 0.05 | -0.08 | -0.08 | 0.19 | 0.2 | 0.26 | -0.44 | 0.08 | 0.03 | 0.01 | 0.01 | 0.05 | 0.15 | 0 | -0.15 | 0.04 | 0.06 | -0.01 | 0.06 | 0.23 | 1 | 0.03 | -0.01 | 0.04 | 18.61 | -4.81 | -8.71 | 6.63 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2.29 | 0.87 | 0.47 | 0.39 | 0.26 | 0.12 | -0.39 | 0.1 | 0.19 | 0.09 | -0.47 | 3.38 |
| Investing Cash Flow | 3.32 | 0 | 0 | -0.25 | 0 | 0 | 0 | -0.45 | -0.23 | 0.13 | 0 | -5.71 |
| Financing Cash Flow | -0.92 | -0.94 | -0.43 | -0.23 | -0.01 | -0.36 | 0.58 | 0.2 | 0 | -0.15 | 0.72 | 2.1 |
| Net Cash Flow | 0.11 | -0.07 | 0.04 | -0.09 | 0.25 | -0.24 | 0.19 | -0.15 | -0.04 | 0.07 | 0.25 | -0.23 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3 | 3.01 | 3.03 | 3.05 | 3.1 | 3.1 | 3.14 | 3.17 | 3.18 | 3.21 | 3.38 | 4.45 |
| Total Liabilities | 0.59 | 1.33 | 3.69 | 9.43 | 6.45 | 2.06 | 1.26 | 1.18 | 0.96 | 0.46 | 1.34 | 5.5 |
| Total Assets | 3.59 | 4.35 | 6.72 | 12.48 | 9.55 | 5.17 | 4.4 | 4.35 | 4.14 | 3.67 | 4.72 | 9.95 |