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Future Market Networks
SectorCommercial Services
| 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 | 24.45 | 32.27 | 33.47 | 34.34 | 25.83 | 31.22 | 32.42 | 31.41 | 10.39 | 17.97 | 17.44 | 23.2 | 17.78 | 21.13 | 22.94 | 23.42 | 23.1 | 22.01 | 22.07 | 25.22 | 22.4 | 24.13 | 23.42 | 23.09 | 24.57 | 26.16 | 26.07 | 24.2 | 24.44 | 24.34 | 24.32 | 25.43 | 24.64 |
| Expenses | 15.88 | 20.71 | 22.06 | 25.72 | 9.5 | 16.82 | 20.13 | 20.58 | 7.64 | 10.17 | 8.7 | 27.41 | 5.4 | 10.88 | 33.57 | 16.29 | 8.1 | 10.1 | 9.43 | 14.84 | 13.52 | 32.78 | 12.21 | 17.24 | 12.12 | 13.6 | 14.98 | 20.94 | 12.4 | 15.29 | 12.59 | 14.1 | 14.41 |
| EBITDA | 8.57 | 11.56 | 11.41 | 8.62 | 16.33 | 14.4 | 12.29 | 10.83 | 2.75 | 7.8 | 8.74 | -4.21 | 12.38 | 10.25 | -10.63 | 7.13 | 15 | 11.91 | 12.64 | 10.38 | 8.88 | -8.65 | 11.21 | 5.85 | 12.45 | 12.56 | 11.09 | 3.26 | 12.04 | 9.05 | 11.73 | 11.33 | 10.23 |
| Depreciation | 6.45 | 6.49 | 6.49 | 6.88 | 12.32 | 12.56 | 13.42 | 14.17 | 12.6 | 12.01 | 8.98 | 5.05 | 4.52 | 4.73 | 4.6 | 4.77 | 4.43 | 4.44 | 4.44 | 4.46 | 3.43 | 3.43 | 3.43 | 3.45 | 3.46 | 3.47 | 3.45 | 3.45 | 8.14 | 8.15 | 8.15 | 8.15 | 8.02 |
| EBIT | 2.12 | 5.07 | 4.92 | 1.74 | 4.01 | 1.84 | -1.13 | -3.34 | -9.85 | -4.21 | -0.24 | -9.26 | 7.86 | 5.52 | -15.23 | 2.36 | 10.57 | 7.47 | 8.2 | 5.92 | 5.45 | -12.08 | 7.78 | 2.4 | 8.99 | 9.09 | 7.64 | -0.19 | 3.9 | 0.9 | 3.58 | 3.18 | 2.21 |
| Interest | 5.83 | 5.15 | 4.85 | 4.55 | 8.55 | 8.31 | 8.01 | 5.48 | 6.35 | 6.51 | 4.39 | 5.09 | 3.59 | 5.49 | 6 | 6.11 | 5.2 | 5.05 | 5.72 | 4.39 | 4.22 | 4.09 | 3.9 | 3.65 | 3.4 | 3.23 | 3.07 | 2.64 | 4.81 | 4.65 | 4.37 | 4.1 | 3.89 |
| Profit Before Tax | -3.71 | -0.08 | 0.07 | -2.81 | -4.54 | -6.47 | -9.14 | -8.82 | -16.2 | -10.72 | -4.63 | -14.35 | 4.27 | 0.03 | -21.23 | -3.75 | 5.37 | 2.42 | 2.48 | 1.53 | 1.23 | -16.17 | 3.88 | -1.25 | 5.59 | 5.86 | 4.57 | -2.83 | -0.91 | -3.75 | -0.79 | -0.92 | -1.68 |
| Net Profit | 1.43 | 2.77 | 1.2 | 3.81 | -0.15 | 21.65 | 5.61 | 2.92 | -12.09 | -7.72 | -2.92 | -8.06 | 4.39 | 0.14 | -20.5 | -12.06 | 5.64 | 2.99 | 4.38 | -22.36 | 8.95 | -15.65 | 4.22 | -5.73 | 82.23 | 6.07 | 6.06 | -29.78 | 1.47 | 2.41 | 1.81 | 1.95 | 1.8 |
| EPS | 0.26 | 0.48 | 0.21 | 0.67 | -0.04 | 3.74 | 0.97 | 0.55 | -2.09 | -1.37 | -0.48 | -1.43 | 0.76 | 0.01 | -3.57 | -2.11 | 0.96 | 0.5 | 0.74 | -3.76 | 1.61 | -2.65 | 0.82 | -0.85 | 14.34 | 1.14 | 1.12 | -5.12 | 0.25 | 0.44 | 0.32 | 0.29 | 0.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 356.62 | -4.76 | -6.27 | 101.38 | 24.95 | -81.37 | -29.73 | -35.24 | 81.55 | -18.26 | 3.06 | 41.32 |
| Investing Cash Flow | -281.29 | 47.2 | 79.96 | 44.12 | 56.09 | 108.03 | 66.93 | 1.28 | -28.87 | 6.28 | -3.51 | -23.06 |
| Financing Cash Flow | -83.91 | -43.17 | -69.01 | -116.06 | -86.87 | -38.16 | -36.61 | 37.76 | -37.5 | -9.59 | -7.47 | -19.4 |
| Net Cash Flow | -8.58 | -0.73 | 4.68 | 29.44 | -5.83 | -11.5 | 0.59 | 3.8 | 15.18 | -21.57 | -7.92 | -1.14 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 177.49 | 204.29 | 197.74 | 197.76 | 184.32 | 174.95 | 113.03 | 44.44 | 34.9 | 22.39 | 98.83 | 111.76 |
| Total Liabilities | 1,171.41 | 680.78 | 692.77 | 527.26 | 458.38 | 592.11 | 531.74 | 524.33 | 491.19 | 306.17 | 251.28 | 210.36 |
| Total Assets | 1,348.91 | 885.07 | 890.51 | 725.02 | 642.7 | 767.07 | 644.78 | 568.76 | 526.09 | 328.57 | 350.11 | 322.13 |