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CarTrade Tech
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 | 32.73 | 57.47 | 77.37 | 82.11 | 53.24 | 77.57 | 88.78 | 93.14 | 82.78 | 87.89 | 97.21 | 95.86 | 86.07 | 120.01 | 138.59 | 145.28 | 141.52 | 154.21 | 176.22 | 169.51 | 173.04 | 193.41 | 209.67 | 203.14 | 201.16 |
| Expenses | 43.72 | 47.03 | 53.41 | 66.16 | 100.93 | 110.53 | 116.72 | 119.07 | 80.33 | 79.71 | 86.61 | 84.09 | 80.6 | 98.83 | 113.24 | 117.96 | 119.59 | 121.51 | 126.14 | 123.35 | 129.53 | 129.82 | 131.42 | 131.49 | 138.18 |
| EBITDA | -10.99 | 10.44 | 23.96 | 15.95 | -47.69 | -32.96 | -27.94 | -25.93 | 2.45 | 8.18 | 10.6 | 11.77 | 5.47 | 21.18 | 25.35 | 27.32 | 21.93 | 32.7 | 50.08 | 46.16 | 43.51 | 63.59 | 78.25 | 71.65 | 62.98 |
| Depreciation | 0.98 | 1.04 | 5.09 | 5.1 | 1.33 | 6.54 | 6.27 | 6.46 | 6.79 | 7.13 | 7.23 | 7.59 | 8.37 | 9.08 | 9.57 | 10.37 | 10.07 | 10.64 | 10.51 | 9.64 | 9.03 | 9.37 | 9.38 | 10.92 | 10.77 |
| EBIT | -11.97 | 9.4 | 18.87 | 10.85 | -49.02 | -39.5 | -34.21 | -32.39 | -4.34 | 1.05 | 3.37 | 4.18 | -2.9 | 12.1 | 15.78 | 16.95 | 11.86 | 22.06 | 39.57 | 36.52 | 34.48 | 54.22 | 68.87 | 60.73 | 52.21 |
| Interest | 4.78 | 4.95 | 1.06 | 1.21 | 5.47 | 1.62 | 1.75 | 1.76 | 1.86 | 1.9 | 1.87 | 2.04 | 2.17 | 2.22 | 2.29 | 2.56 | 2.55 | 2.94 | 2.91 | 3.14 | 3.02 | 3.03 | 3.08 | 3.34 | 3.19 |
| Profit Before Tax | -16.75 | 4.45 | 17.81 | 9.64 | -54.49 | -41.12 | -35.96 | -34.15 | -6.2 | -0.85 | 1.5 | 2.14 | -5.07 | 9.88 | 13.49 | 14.39 | 9.31 | 19.12 | 36.66 | 33.38 | 31.46 | 51.19 | 65.79 | 57.39 | 49.02 |
| Net Profit | 52.69 | 10.88 | 23.88 | 15.96 | -46.12 | -35.35 | -18.49 | -21.39 | 3.32 | 5.58 | 14.05 | 17.49 | 13.51 | 5.04 | -23.55 | 24.97 | 22.9 | 30.73 | 45.53 | 46.11 | 47.06 | 64.08 | 61.52 | 70.85 | 56.75 |
| EPS | 156.64 | 31.67 | 4.26 | 38 | -70.34 | -8.22 | -5.03 | -5.52 | 0.55 | 0.74 | 2.79 | 3.19 | 2.77 | 0.64 | -5.17 | 4.8 | 4.72 | 5.9 | 8.95 | 8.82 | 9.03 | 12.56 | 11.7 | 13.5 | 10.69 |
| Metric (₹ crore) | FY16 | FY17 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -301.35 | -49.77 | 35.2 | 17.16 | 35.21 | 63.16 | 48.22 | 15.87 | 171.02 | 256.99 |
| Investing Cash Flow | -652.31 | -222.22 | -20.41 | -8.15 | -340.81 | -280.89 | -16.55 | 13.08 | -137.58 | -230.99 |
| Financing Cash Flow | 953.28 | 268.63 | -5.44 | -11.07 | 308.08 | 229.31 | -39.12 | -32.93 | -26.82 | -23.36 |
| Net Cash Flow | -0.38 | -3.36 | 9.35 | -2.06 | 2.48 | 11.58 | -7.45 | -3.98 | 6.62 | 2.64 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 982.37 | 1,223.57 | 0 | 1,287.12 | 1,332.51 | 1,762.37 | 2,074.35 | 2,122.41 | 2,156.88 | 2,326.5 | 2,618.44 |
| Total Liabilities | 38.95 | 28.49 | 0 | 139.97 | 137.9 | 167.83 | 206.41 | 220.83 | 352.9 | 378.74 | 390.76 |
| Total Assets | 1,021.32 | 1,252.06 | 0 | 1,427.09 | 1,470.41 | 1,930.2 | 2,280.76 | 2,343.23 | 2,509.78 | 2,705.24 | 3,009.2 |