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Brand Concepts
SectorConsumer Services
| Metric (₹ crore) | 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 | 17.14 | 19.15 | 7.1 | 25.8 | 26.72 | 26.54 | 31.9 | 44.29 | 45.36 | 41.67 | 58.06 | 68.93 | 65.51 | 66.65 | 76.91 | 77.24 | 71.94 | 72.32 | 71.69 | 97.62 | 88.33 | 90.42 | 79.57 |
| Expenses | 15.93 | 15.49 | 9.5 | 23.05 | 23.05 | 23.29 | 27.95 | 38.64 | 38.94 | 36.44 | 51.56 | 60.54 | 57.9 | 60.73 | 68.7 | 68.99 | 64.4 | 64.8 | 68.69 | 86.62 | 81.82 | 82.24 | 75.3 |
| EBITDA | 1.21 | 3.66 | -2.4 | 2.75 | 3.67 | 3.25 | 3.95 | 5.65 | 6.42 | 5.23 | 6.5 | 8.39 | 7.61 | 5.92 | 8.21 | 8.25 | 7.54 | 7.52 | 3 | 11 | 6.51 | 8.18 | 4.27 |
| Depreciation | 0.17 | 2.35 | 0.34 | 0.57 | 0.58 | 0.75 | 0.66 | 0.79 | 1.03 | 0.98 | 1.09 | 1.45 | 1.63 | 2.25 | 3.15 | 3.28 | 3.29 | 3.19 | 3.3 | 4.63 | 1.34 | 3.74 | 3.95 |
| EBIT | 1.04 | 1.31 | -2.74 | 2.18 | 3.09 | 2.5 | 3.29 | 4.86 | 5.39 | 4.25 | 5.41 | 6.94 | 5.98 | 3.67 | 5.06 | 4.97 | 4.25 | 4.33 | -0.3 | 6.37 | 5.17 | 4.44 | 0.32 |
| Interest | 1.2 | 2.42 | 0.95 | 1.4 | 1.22 | 1.08 | 1.13 | 1.29 | 1.42 | 1.11 | 1.37 | 1.5 | 1.74 | 1.68 | 2.84 | 2.77 | 3.12 | 3.31 | 3.32 | 4.07 | 4.23 | 4.52 | 4.54 |
| Profit Before Tax | -0.16 | -1.11 | -3.69 | 0.78 | 1.87 | 1.42 | 2.16 | 3.57 | 3.97 | 3.14 | 4.04 | 5.44 | 4.24 | 1.99 | 2.22 | 2.2 | 1.13 | 1.02 | -3.62 | 2.3 | 0.94 | -0.08 | -4.22 |
| Net Profit | 0.09 | -0.48 | -2.77 | 0.86 | 1.4 | 0.82 | 1.96 | 2.97 | 2.83 | 2.02 | 3.08 | 3.64 | 2.96 | 1.94 | 1.76 | 2.57 | 0.86 | 1.56 | -2.72 | 2.34 | 0.64 | 0.88 | -2.83 |
| EPS | 0.09 | -0.41 | -2.63 | 0.82 | 1.32 | 0.7 | 1.86 | 2.8 | 2.79 | 1.91 | 2.89 | 3.48 | 2.74 | 1.58 | 1.55 | 2.07 | 0.69 | 1.25 | -2.19 | 1.88 | 0.51 | 0.71 | -2.27 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.66 | 12.76 | 11.67 | -2.72 | -2.83 | -11.64 |
| Investing Cash Flow | 1.95 | -5.15 | -8.88 | -19.47 | -27.61 | -18.19 |
| Financing Cash Flow | -1.62 | -7.52 | -2.6 | 22.09 | 30.2 | 29.68 |
| Net Cash Flow | -0.33 | 0.09 | 0.19 | -0.1 | -0.24 | -0.15 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 17.65 | 18.24 | 27.63 | 66.04 | 79.78 | 82.7 |
| Total Liabilities | 57.66 | 57.5 | 67.27 | 127.79 | 193.03 | 279.39 |
| Total Assets | 75.31 | 75.75 | 94.9 | 193.83 | 272.8 | 362.1 |