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Fortune International
SectorServices
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | 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 | 0 | 0 | 0 | 2.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 3.23 | 0.43 | 0.73 | 0.41 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expenses | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 | 4.54 | 0.01 | 0.02 | 0.14 | 0.25 | 0.23 | 0.12 | 0.06 | 0.04 | 0.02 | 0.05 | 0.02 | 0.02 | 0.06 | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 | 0.09 | 0.06 |
| EBITDA | -0.01 | -0.03 | -0.02 | 2.11 | -0.01 | -0.02 | -0.03 | -4.54 | -0.01 | -0.02 | 0.45 | 2.98 | 0.2 | 0.61 | 0.35 | 0.46 | -0.02 | -0.05 | -0.02 | -0.02 | -0.06 | -0.03 | -0.03 | -0.05 | -0.04 | -0.03 | -0.04 | -0.04 | -0.02 | -0.04 | -0.04 | -0.09 | -0.06 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -0.01 | -0.03 | -0.02 | 2.11 | -0.01 | -0.02 | -0.03 | -4.54 | -0.01 | -0.02 | 0.45 | 2.98 | 0.2 | 0.61 | 0.35 | 0.46 | -0.02 | -0.05 | -0.02 | -0.02 | -0.08 | -0.03 | -0.03 | -0.05 | -0.04 | -0.03 | -0.04 | -0.04 | -0.02 | -0.04 | -0.04 | -0.09 | -0.06 |
| Interest | 0.07 | 0.07 | 0.07 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.08 | -0.1 | -0.09 | 2.05 | -0.01 | -0.02 | -0.03 | -4.54 | -0.01 | -0.02 | 0.45 | 2.98 | 0.2 | 0.61 | 0.35 | 0.46 | -0.02 | -0.05 | -0.02 | -0.02 | -0.08 | -0.03 | -0.03 | -0.05 | -0.04 | -0.03 | -0.04 | -0.04 | -0.02 | -0.04 | -0.04 | -0.09 | -0.06 |
| Net Profit | 2.13 | 1.33 | 0.16 | 4.23 | 0.17 | 1.38 | 0.84 | -3.01 | 1.84 | 2.43 | 1.97 | 5.04 | 2.65 | 1.53 | 0.32 | 2.03 | 1.74 | 1.55 | 0.99 | 0.99 | 2.5 | -0.11 | 0.67 | 1.99 | 1.42 | 1.63 | 0.63 | 0.51 | 1.72 | 0.43 | 0.58 | 1.77 | 1.1 |
| EPS | 3.02 | 1.89 | 0.23 | 6 | 0.23 | 1.96 | 1.2 | -4.28 | 2.6 | 3.45 | 2.8 | 7.17 | 3.77 | 2.18 | 0.44 | 2.88 | 2.47 | 2.2 | 1.41 | 4.07 | 3.55 | -0.15 | 0.95 | 2.82 | 2.01 | 2.32 | 0.9 | 0.73 | 2.45 | 0.62 | 0.83 | 2.45 | 1.57 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.09 | -0.09 | 1.75 | -0.18 | 1.39 | 3.4 | -0.28 | -0.36 | -0.39 | -0.27 |
| Investing Cash Flow | -3.66 | 0.18 | 0.18 | 0.36 | 0 | 1.8 | 0.9 | 0.93 | 0.9 | 0.42 |
| Financing Cash Flow | 3.81 | -0.16 | -1.67 | -0.18 | -1.25 | 0 | -0.7 | 0 | 0 | 0 |
| Net Cash Flow | 0.06 | -0.07 | 0.26 | 0 | 0.14 | 5.2 | -0.08 | 0.57 | 0.51 | 0.15 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -0.69 | 1.94 | 9.68 | 9.01 | 20.38 | 26.91 | 34.08 | 39.1 | 43.36 | 47.83 |
| Total Liabilities | 9.15 | 9.26 | 7.95 | 7.68 | 6.99 | 1.26 | 0.46 | 0.47 | 0.45 | 0.45 |
| Total Assets | 8.46 | 11.21 | 17.62 | 16.68 | 27.37 | 28.17 | 34.54 | 39.56 | 43.81 | 48.29 |