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Fractal Analytics
SectorInformation Technology
| Metric (₹ crore) | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|
| Sales | 707.2 | 757.5 | 760.5 | 798.5 | 854.4 | 886.3 | 912.5 |
| Expenses | 621.5 | 635 | 680.1 | 723.8 | 744.5 | 713.3 | 793 |
| EBITDA | 85.7 | 122.5 | 80.4 | 74.7 | 109.9 | 173 | 119.5 |
| Depreciation | 24.2 | 33.9 | 30 | 33.5 | 35.7 | 36.6 | 39.8 |
| EBIT | 61.5 | 88.6 | 50.4 | 41.2 | 74.2 | 136.4 | 79.7 |
| Interest | 9.8 | 11.2 | 11.8 | 11.5 | 11.2 | 12.9 | 8.8 |
| Profit Before Tax | 51.7 | 77.4 | 38.6 | 29.7 | 63 | 123.5 | 70.9 |
| Net Profit | 92.2 | 55.5 | 37.7 | 33.2 | 100.1 | 115.8 | 72.3 |
| EPS | 6.02 | 3.54 | 2.41 | 2.15 | 6.4 | 7.07 | 4.31 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -40.5 | 81.2 | -116.6 | -30.6 | 159.5 | 397 | 409 |
| Investing Cash Flow | 7.1 | -53.3 | -796.6 | 118 | -146.5 | -190.9 | -1,405 |
| Financing Cash Flow | 42.4 | -17.4 | 723.7 | -57.4 | -145 | -22.4 | 937.8 |
| Net Cash Flow | 9 | 10.5 | -189.5 | 30 | -132 | 183.7 | -58.2 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 364.4 | 435.2 | 1,102.45 | 1,362.95 | 1,419.9 | 1,765.4 | 3,186.3 |
| Total Liabilities | 588.1 | 569 | 742.55 | 885.75 | 972.1 | 1,092.2 | 1,220.8 |
| Total Assets | 952.5 | 1,004.2 | 1,845 | 2,248.7 | 2,392 | 2,857.6 | 4,407.1 |