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Dhruv Consultancy
SectorServices
| Metric (₹ crore) | 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 | 21.02 | 11.32 | 22.89 | 22.6 | 24.69 | 19.7 | 32.67 | 21.99 | 27.6 | 21.04 | 19.23 | -5.69 | 8.32 | 15.55 |
| Expenses | 19.89 | 8.75 | 18.8 | 17.88 | 22.22 | 17.2 | 28.97 | 18.09 | 23.28 | 17.82 | 17.28 | 23.79 | 17.02 | 19.17 |
| EBITDA | 1.13 | 2.57 | 4.09 | 4.72 | 2.47 | 2.5 | 3.7 | 3.9 | 4.32 | 3.22 | 1.95 | -29.48 | -8.7 | -3.62 |
| Depreciation | 1.2 | 1.17 | 1.25 | 1.28 | 1.22 | 1.08 | 1.11 | 1.16 | 1.19 | 1.07 | 1.08 | 1.19 | 1.02 | 0.73 |
| EBIT | -0.07 | 1.4 | 2.84 | 3.44 | 1.25 | 1.42 | 2.59 | 2.74 | 3.13 | 2.15 | 0.87 | -30.67 | -9.72 | -4.35 |
| Interest | 0.6 | 0.57 | 0.88 | 0.81 | 0.71 | 0.64 | 0.62 | 0.67 | 0.33 | 0.41 | 0.39 | 0.45 | 0.23 | 0.53 |
| Profit Before Tax | -0.67 | 0.83 | 1.96 | 2.63 | 0.54 | 0.78 | 1.97 | 2.07 | 2.8 | 1.74 | 0.48 | -31.12 | -9.95 | -4.88 |
| Net Profit | 0.09 | 0.88 | 1.88 | 2.7 | 0.43 | 0.88 | 1.89 | 2.15 | 2.04 | 1.6 | 1.01 | -31.01 | -0.07 | -4.76 |
| EPS | 0.06 | 0.59 | 1.25 | 1.79 | 0.28 | 0.55 | 1.17 | 1.2 | 1.13 | 0.84 | 0.51 | -16.37 | 0.26 | -2.51 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 1.77 | -1.71 | -14.44 | -3.44 |
| Investing Cash Flow | -6.43 | -2.75 | -10.99 | 3.73 |
| Financing Cash Flow | 7.5 | 3.9 | 25.11 | -0.16 |
| Net Cash Flow | 2.84 | -0.56 | -0.32 | 0.13 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 57.04 | 66.27 | 103.5 | 72.21 |
| Total Liabilities | 51.15 | 42.03 | 40 | 46.46 |
| Total Assets | 108.19 | 108.3 | 143.5 | 118.66 |