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Crizac
SectorConsumer Services
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 161.36 | 129.88 | 217.67 | 340.59 | 209.54 | 162.25 | 278.64 | 391.73 | 201.21 |
| Expenses | 110.08 | 97.55 | 154.54 | 275.79 | 148.38 | 98.98 | 212.59 | 296.52 | 140.05 |
| EBITDA | 51.28 | 32.33 | 63.13 | 64.8 | 61.16 | 63.27 | 66.05 | 95.21 | 61.16 |
| Depreciation | 11.28 | 11.43 | 11.58 | 11.36 | 6.69 | 6.08 | 5.51 | 9.08 | 3.52 |
| EBIT | 40 | 20.9 | 51.55 | 53.44 | 54.47 | 57.19 | 60.54 | 86.13 | 57.64 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.02 |
| Profit Before Tax | 40 | 20.9 | 51.55 | 53.44 | 54.47 | 57.19 | 60.54 | 86.07 | 57.62 |
| Net Profit | 41.51 | 20.25 | 43.29 | 49.94 | 45.81 | 48.34 | 50.53 | 74.5 | 46.17 |
| EPS | 2.37 | 1.16 | 2.47 | 2.85 | 2.62 | 2.76 | 2.85 | 4.29 | 2.69 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 113.56 | 183.58 | 144.14 |
| Investing Cash Flow | -79.04 | -144.97 | 53.69 |
| Financing Cash Flow | -0.01 | -0.01 | -151.11 |
| Net Cash Flow | 34.51 | 38.6 | 46.72 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 36.71 | 107.62 | 223.34 | 337.09 | 503.36 | 592.45 |
| Total Liabilities | 52.95 | 64.85 | 83.39 | 251.19 | 374.37 | 283.14 |
| Total Assets | 89.66 | 172.47 | 306.73 | 588.28 | 877.74 | 875.58 |