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Ansal Housing & Construction
SectorRealty
| Metric (₹ crore) | 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 | 46.83 | 51.66 | 56.05 | 38.13 | 60.23 | 29.21 | 44.79 | 29.67 | 24.62 | 28.53 | 39.68 | 77.74 | 34.43 | 57.11 | 74.2 | 73.7 | 42.77 | 101.7 | 55.41 | 50.34 | 78.27 | 130.91 | 108.62 | 146.78 | 108.15 | 136.04 | 88.12 | 112.22 | 83.8 | 121.47 | 66.09 | 69.98 | 46.7 |
| Expenses | 35.59 | 43.84 | 40.94 | 32.75 | 54.43 | 47.27 | 46.07 | 78.99 | 17.28 | 28.22 | 32.61 | 90.59 | 27.03 | 58.39 | 57.56 | 67.9 | 32.75 | 97.91 | 46.12 | 43.91 | 66.05 | 109.53 | 91.64 | 128.87 | 107.59 | 129.01 | 79.02 | 110.54 | 70.16 | 116.37 | 61.54 | 90.77 | 44.89 |
| EBITDA | 11.24 | 7.82 | 15.11 | 5.38 | 5.8 | -18.06 | -1.28 | -49.32 | 7.34 | 0.31 | 7.07 | -12.85 | 7.4 | -1.28 | 16.64 | 5.8 | 10.02 | 3.79 | 9.29 | 6.43 | 12.22 | 21.38 | 16.98 | 17.91 | 0.56 | 7.03 | 9.1 | 1.68 | 13.64 | 5.1 | 4.55 | -20.79 | 1.81 |
| Depreciation | 0.41 | 0.41 | 0.4 | 0.53 | 0.42 | 0.43 | 0.42 | 0.43 | 0.37 | 0.31 | 0.32 | 0.3 | 0.29 | 0.29 | 0.28 | 0.77 | 0.38 | 0.5 | 0.42 | 0.42 | 0.43 | 0.42 | 0.42 | 0.42 | 11.22 | 5.82 | 7.21 | 6.87 | 10.1 | 8.87 | 6.69 | 6.36 | 4.94 |
| EBIT | 10.83 | 7.41 | 14.71 | 4.85 | 5.38 | -18.49 | -1.7 | -49.75 | 6.97 | 0 | 6.75 | -13.15 | 7.11 | -1.57 | 16.36 | 5.03 | 9.64 | 3.29 | 8.87 | 6.01 | 11.79 | 20.96 | 16.56 | 17.49 | -10.66 | 1.21 | 1.89 | -5.19 | 3.54 | -3.77 | -2.14 | -27.15 | -3.13 |
| Interest | 17.65 | 20.8 | 20.54 | 17.43 | 19.11 | 10.87 | 18.04 | 19.49 | 12.7 | 13.89 | 15.62 | 25.62 | 18.04 | 19.23 | 18.75 | 16.29 | 18.88 | 16.8 | 15.49 | 14.85 | 17.21 | 16.44 | 16.82 | 16.42 | 0.41 | 0.4 | 0.4 | 0.36 | 0.3 | 0.3 | 0.19 | 0.22 | 0.16 |
| Profit Before Tax | -6.82 | -13.39 | -5.83 | -12.58 | -13.73 | -29.36 | -19.74 | -69.24 | -5.73 | -13.89 | -8.87 | -38.77 | -10.93 | -20.8 | -2.39 | -11.26 | -9.24 | -13.51 | -6.62 | -8.84 | -5.42 | 4.52 | -0.26 | 1.07 | -11.07 | 0.81 | 1.49 | -5.55 | 3.24 | -4.07 | -2.33 | -27.37 | -3.29 |
| Net Profit | -1.61 | 1.36 | -0.77 | 1.15 | -5.16 | -10.61 | -9.04 | -33.1 | -4.16 | -9.68 | -5.87 | -22.57 | -5.55 | -12.78 | -2.74 | -2.27 | -8.34 | -39.46 | -6.38 | -7.18 | -4.33 | -0.81 | -6.59 | 19.67 | 41.6 | -6.74 | 1.33 | -18.09 | -0.29 | -6.62 | -1.93 | -28.52 | -3.12 |
| EPS | -0.27 | 0.23 | -0.13 | 0.19 | -0.87 | -1.79 | -1.52 | -5.57 | -0.7 | -1.63 | -0.99 | -3.8 | -0.93 | -2.16 | -0.46 | -0.38 | -1.4 | -6.65 | -1.07 | -1.17 | -0.62 | -0.12 | -0.95 | 2.83 | 5.95 | -0.97 | 0.19 | -2.6 | -0.04 | -0.95 | -0.28 | -4.1 | -0.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 47.9 | 114.62 | 122.38 | 71.81 | 55.65 | 58.95 | 56.47 | 6.79 | 127.25 | 65.59 | 132.72 | 90.23 |
| Investing Cash Flow | -0.02 | 10.25 | 12.1 | 7.62 | 26.72 | 8.41 | 7.33 | 6.32 | 5.84 | 1.48 | 1.7 | -3.68 |
| Financing Cash Flow | -53.44 | -136.41 | -135.6 | -79.25 | -82.7 | -66.67 | -38.72 | -32.81 | -141.05 | -56.39 | -138 | -88.08 |
| Net Cash Flow | -5.55 | -11.53 | -1.12 | 0.18 | -0.33 | 0.69 | 25.08 | -19.7 | -7.96 | 10.68 | -3.58 | -1.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 436.27 | 444.64 | 439.2 | 420.48 | 288.35 | 230.77 | 188.59 | 165.49 | 114.43 | 121.31 | 139.12 | 99.71 |
| Total Liabilities | 1,456.41 | 1,458.04 | 1,435.83 | 1,457.51 | 2,133.23 | 2,162.98 | 2,210.17 | 2,210.9 | 1,970.75 | 1,736.57 | 1,404.81 | 1,208.59 |
| Total Assets | 1,892.68 | 1,902.68 | 1,875.03 | 1,877.99 | 2,421.58 | 2,393.75 | 2,398.77 | 2,376.39 | 2,085.18 | 1,857.89 | 1,543.93 | 1,308.3 |