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Dev Accelerator
SectorCommercial Services
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 24.91 | 34.47 | 49.75 | 65.4 | 55.63 | 51.84 | 59.2 | 59.26 | 53.77 |
| Expenses | 10.9 | 16.34 | 25.68 | 34.09 | 29.23 | 25.41 | 35.29 | 26.78 | 23.49 |
| EBITDA | 14.01 | 18.13 | 24.07 | 31.31 | 26.4 | 26.43 | 23.91 | 32.48 | 30.28 |
| Depreciation | 11.13 | 14.44 | 13.32 | 16.54 | 14.51 | 14.8 | 14.94 | 14.64 | 17.68 |
| EBIT | 2.88 | 3.69 | 10.75 | 14.77 | 11.89 | 11.63 | 8.97 | 17.84 | 12.6 |
| Interest | 8.76 | 11.38 | 12.21 | 15.18 | 12.26 | 12.64 | 9.25 | 10.28 | 14 |
| Profit Before Tax | -5.88 | -7.69 | -1.46 | -0.41 | -0.37 | -1.01 | -0.28 | 7.56 | -1.4 |
| Net Profit | -5.97 | 6.24 | 0.69 | 2.12 | 0.14 | 1.75 | -1.01 | 7.96 | 1.5 |
| EPS | -0.92 | 0.98 | 0.98 | 0.32 | 0.02 | 0.26 | -0.15 | 0.98 | 0.16 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 14.05 | 26.48 | 7.56 | 93.66 | 89.85 |
| Investing Cash Flow | -7.48 | -24.06 | -40.86 | -66.11 | -120.97 |
| Financing Cash Flow | -5.72 | -3.66 | 33.3 | -24.73 | 48.84 |
| Net Cash Flow | 0.85 | -1.24 | -0 | 2.82 | 17.72 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -2.13 | 1.22 | 28.8 | 54.82 | 185.66 |
| Total Liabilities | 102.93 | 281.2 | 382.29 | 485.56 | 458.32 |
| Total Assets | 100.8 | 282.42 | 411.09 | 540.38 | 643.98 |