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Digidrive Distributors
SectorConsumer Services
| Metric (₹ crore) | 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 | 12.74 | 10.26 | 10.55 | 13.25 | 13.21 | 10.62 | 13.86 | 11.09 | 14.39 | 10.44 | 9.59 | 15.15 | 11.73 | 9.68 | 10.24 |
| Expenses | 11.97 | 10.18 | 9.97 | 13.64 | 13.17 | 12.14 | 12.53 | 10.91 | 13.24 | 11.18 | 9.78 | 14.1 | 12.45 | 11.51 | 9.9 |
| EBITDA | 0.77 | 0.08 | 0.58 | -0.39 | 0.04 | -1.52 | 1.33 | 0.18 | 1.15 | -0.74 | -0.19 | 1.05 | -0.72 | -1.83 | 0.34 |
| Depreciation | 0.11 | 0.11 | 0.1 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.12 | 0.17 | 0.17 | 0.22 |
| EBIT | 0.66 | -0.03 | 0.48 | -0.48 | -0.06 | -1.62 | 1.23 | 0.08 | 1.05 | -0.84 | -0.29 | 0.93 | -0.89 | -2 | 0.12 |
| Interest | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 |
| Profit Before Tax | 0.64 | -0.04 | 0.47 | -0.49 | -0.07 | -1.62 | 1.23 | 0.05 | 1.03 | -0.87 | -0.31 | 0.9 | -0.91 | -2.03 | 0.09 |
| Net Profit | 0.63 | 5.71 | 0.5 | -0.49 | 0.07 | 3.98 | 1.36 | 0.25 | 1.2 | 5.08 | -0.1 | 1.75 | 5.72 | -1.99 | 0.27 |
| EPS | 0.16 | 1.48 | 0.13 | -0.13 | 0.02 | 1.03 | 0.35 | 0.06 | 0.31 | 1.32 | -0.03 | 0.45 | 1.48 | -0.51 | 0.07 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -8.58 | 7.62 | -8.01 | -4.38 |
| Investing Cash Flow | 14.62 | -2.85 | 1.38 | 4.82 |
| Financing Cash Flow | -0.44 | -0.38 | -0.41 | -0.56 |
| Net Cash Flow | 5.6 | 4.39 | -7.04 | -0.12 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 135.57 | 225.83 | 274.69 | 271.88 |
| Total Liabilities | 10.93 | 25.37 | 39.41 | 36.93 |
| Total Assets | 146.5 | 251.21 | 314.1 | 308.81 |