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Landsmill Green
SectorServices
| Metric (₹ crore) | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | 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 | 3.66 | 1.55 | 1.24 | 1.23 | 3.45 | 3.49 | 0.1 | 0.31 | 1.97 | 5.15 | 0 | 1.42 | 1.87 | 5.46 | 2.92 | 2.31 | 0.49 | 0.84 | 0.64 | 0.71 | 0.64 | 0.58 | 0.49 | 4.09 | 5.1 | 3.95 | 5.79 | 1.51 | 0 | 0 | 0 |
| Expenses | 3.77 | 2.07 | 1.12 | 1.01 | 3.7 | 7.06 | 0.29 | 0.7 | 1.98 | 5.15 | 0.2 | 1.24 | 2.02 | 8.86 | 3.15 | 2.61 | 0.67 | 3.31 | 0.94 | 1.13 | 1.02 | 1.58 | 1 | 4.43 | 5.41 | 7.06 | 7.03 | 2.18 | 1.85 | 1.19 | 0.36 |
| EBITDA | -0.11 | -0.52 | 0.12 | 0.22 | -0.25 | -3.57 | -0.19 | -0.39 | -0.01 | 0 | -0.2 | 0.18 | -0.15 | -3.4 | -0.23 | -0.3 | -0.18 | -2.47 | -0.3 | -0.42 | -0.38 | -1 | -0.51 | -0.34 | -0.31 | -3.11 | -1.24 | -0.67 | -1.85 | -1.19 | -0.36 |
| Depreciation | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 | 0.06 | 0.04 | 0.2 | 0.1 | 0.09 |
| EBIT | -0.19 | -0.6 | 0.05 | 0.15 | -0.32 | -3.63 | -0.24 | -0.44 | -0.06 | -0.05 | -0.25 | 0.13 | -0.2 | -3.45 | -0.28 | -0.35 | -0.23 | -2.5 | -0.34 | -0.46 | -0.42 | -1.04 | -0.56 | -0.39 | -0.37 | -3.18 | -1.3 | -0.71 | -2.05 | -1.29 | -0.45 |
| Interest | 0.26 | 0.18 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.32 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0.02 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 |
| Profit Before Tax | -0.45 | -0.78 | 0.04 | 0.14 | -0.33 | -3.65 | -0.25 | -0.45 | -0.07 | -0.06 | -0.26 | -0.19 | -0.21 | -3.46 | -0.29 | -0.35 | -0.23 | -2.52 | -0.35 | -0.46 | -0.42 | -1.05 | -0.56 | -0.39 | -0.37 | -3.19 | -1.32 | -0.74 | -2.06 | -1.31 | -0.47 |
| Net Profit | -0.45 | 0.59 | 0.03 | 0.09 | 0.04 | -2.88 | -0.25 | 0.91 | -0.08 | 0.2 | -1.21 | -0.2 | -0.23 | -2.31 | -0.44 | -0.38 | 2.42 | -1.93 | 0.16 | 0.22 | 0.42 | 0.17 | 0.55 | 1.1 | 0.96 | -1.91 | 0.02 | 1.09 | -0.26 | 0.29 | 0.85 |
| EPS | -0.05 | 0.06 | 0.01 | 0.01 | 0.01 | -0.31 | -0.01 | 0.1 | -0.01 | 0.03 | -0.13 | -0.2 | -0.02 | -0.25 | -0.05 | -0.01 | 0.21 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | 0.01 | 0.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.33 | -1.94 | 3.3 | 5.04 | 2 | -82.96 | -0.33 | 0.73 | 45.65 | -7.12 | -6.03 | 5.85 |
| Investing Cash Flow | 1.91 | 3.09 | 1.28 | -6.25 | 2.61 | 82.85 | 0.41 | -0.04 | -41.13 | 3.44 | 4.21 | -3.21 |
| Financing Cash Flow | -1.33 | -1.26 | -1.85 | -0.26 | -4.78 | 0.07 | -0.26 | -0.26 | -0.22 | -0.08 | 0.89 | -0.24 |
| Net Cash Flow | 0.25 | -0.11 | 2.73 | -1.47 | -0.17 | -0.04 | -0.18 | 0.43 | 4.3 | -3.76 | -0.93 | 2.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 164.09 | 166.23 | 165.94 | 168.81 | 171.13 | 171.3 | 172.13 | 168.41 | 171.4 | 172.32 | 173.25 | 175.35 |
| Total Liabilities | 21.6 | 19.91 | 8.67 | 7.74 | 2.93 | 4.46 | 5.71 | 10.72 | 6.45 | 3.34 | 4.44 | 2.94 |
| Total Assets | 185.7 | 186.14 | 174.6 | 176.55 | 174.06 | 175.76 | 177.84 | 179.13 | 177.85 | 175.67 | 177.69 | 178.29 |