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EMS
SectorUtilities
| Metric (₹ crore) | 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 | 54.67 | 121.07 | 151.38 | 190.24 | 137.97 | 210.52 | 199.56 | 245.26 | 206.28 | 233.47 | 245.29 | 269.84 | 238.89 | 173.49 | 200.36 | 120.5 | 157.24 |
| Expenses | 39.27 | 78.03 | 108.64 | 142.53 | 105.64 | 153.5 | 152.72 | 177.64 | 156 | 164.94 | 174.2 | 205 | 184.78 | 136.31 | 169.6 | 102.19 | 131.2 |
| EBITDA | 15.4 | 43.04 | 42.74 | 47.71 | 32.33 | 57.02 | 46.84 | 67.62 | 50.28 | 68.53 | 71.09 | 64.84 | 54.11 | 37.18 | 30.76 | 18.31 | 26.04 |
| Depreciation | 0.91 | 0.83 | 0.93 | 1.01 | 1.23 | 1.28 | 1.35 | 2.67 | 2.16 | 2.38 | 2.56 | 2.52 | 2.55 | 2.48 | 2.63 | 2.55 | 2.14 |
| EBIT | 14.49 | 42.21 | 41.81 | 46.7 | 31.1 | 55.74 | 45.49 | 64.95 | 48.12 | 66.15 | 68.53 | 62.32 | 51.56 | 34.7 | 28.13 | 15.76 | 23.9 |
| Interest | 0.76 | 0.66 | 0.94 | 1.2 | 1.67 | 1.65 | 1.2 | 1.77 | 0.96 | 0.78 | 1.36 | 1.86 | 3.05 | 2.65 | 3.48 | 4.06 | 4.93 |
| Profit Before Tax | 13.73 | 41.55 | 40.87 | 45.5 | 29.43 | 54.09 | 44.29 | 63.18 | 47.16 | 65.37 | 67.17 | 60.46 | 48.51 | 32.05 | 24.65 | 11.7 | 18.97 |
| Net Profit | 11.98 | 29.84 | 29.98 | 35.82 | 22.78 | 45.36 | 37.43 | 47.38 | 37.16 | 49.65 | 50.59 | 46.92 | 38.06 | 28.14 | 19.28 | 5.71 | 15.49 |
| EPS | 10.23 | 25.07 | 25.11 | 7.54 | 4.82 | 9.39 | 7.37 | 9.14 | 6.68 | 8.94 | 9.09 | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 | 2.79 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 47.17 | 35.77 | 22.64 | 4.2 | -115.92 | 36.24 | -14.9 |
| Investing Cash Flow | -26.55 | -8.48 | -14.78 | -21.42 | -82.81 | 19.19 | -59.92 |
| Financing Cash Flow | -6.11 | -10.9 | 2.76 | 37.84 | 176.2 | -1.85 | -2.23 |
| Net Cash Flow | 14.51 | 16.39 | 10.62 | 20.62 | -22.53 | 53.58 | -77.05 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 229.99 | 302.08 | 381.12 | 492.83 | 800.52 | 978.31 | 1,058.28 |
| Total Liabilities | 78.09 | 76.24 | 121.43 | 146.13 | 169.68 | 187.01 | 272.4 |
| Total Assets | 308.08 | 378.31 | 502.55 | 638.96 | 970.2 | 1,165.32 | 1,330.68 |