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Global Education
SectorConsumer Services
| Metric (₹ crore) | 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 | 12.87 | 12.32 | 12.09 | 16.52 | 11.39 | 21.98 | 14.68 | 23.25 | 18.5 | 18.44 | 14.48 | 24.63 | 16.7 | 16.48 | 14.83 | 25.92 | 29 | 24.14 | 14.04 |
| Expenses | 6.07 | 7.17 | 6.57 | 8.92 | 4.99 | 7.13 | 5.4 | 8.81 | 6.52 | 10.68 | 6.68 | 10.94 | 10.46 | 9.97 | 8.79 | 17.32 | 19.16 | 12.78 | 8.29 |
| EBITDA | 6.8 | 5.15 | 5.52 | 7.6 | 6.4 | 14.85 | 9.28 | 14.44 | 11.98 | 7.76 | 7.8 | 13.69 | 6.24 | 6.51 | 6.04 | 8.6 | 9.84 | 11.36 | 5.75 |
| Depreciation | 1.38 | 1.48 | 1.45 | 1.34 | 1.23 | 2.26 | 1 | 1.05 | 1.11 | 1.17 | 0.68 | 0.69 | 0.74 | 1.48 | 0.98 | 1.14 | 1.2 | 1.16 | 0.89 |
| EBIT | 5.42 | 3.67 | 4.07 | 6.26 | 5.17 | 12.59 | 8.28 | 13.39 | 10.87 | 6.59 | 7.12 | 13 | 5.5 | 5.03 | 5.06 | 7.46 | 8.64 | 10.2 | 4.86 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 5.42 | 3.67 | 4.07 | 6.26 | 5.17 | 12.59 | 8.27 | 13.39 | 10.87 | 6.59 | 7.12 | 13 | 5.5 | 5.03 | 5.06 | 7.46 | 8.64 | 10.2 | 4.86 |
| Net Profit | 4.33 | 3.88 | 3.48 | 5.09 | 4.18 | 9.85 | 8.54 | 10.93 | 9.15 | 5.25 | 7.07 | 10.65 | 6.06 | 4.28 | 4.22 | 7.38 | 6.68 | 8.22 | 3.75 |
| EPS | 2.13 | 3.81 | 1.71 | 2.5 | 2.05 | 4.87 | 4.19 | 5.37 | 4.49 | 2.62 | 3.48 | 5.25 | 1.2 | 0.83 | 0.83 | 1.45 | 1.31 | 1.62 | 0.74 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2.3 | -2.67 | -1.49 | 20.84 | 25.74 | 22.11 | 23.99 | 17.63 |
| Investing Cash Flow | 4.02 | -6.84 | 2.1 | -13.54 | -16.16 | -12.82 | -19.97 | -13.16 |
| Financing Cash Flow | -2.34 | -1.84 | -1.36 | -4.07 | -4.05 | -10.2 | -7.11 | -5.09 |
| Net Cash Flow | 3.98 | -11.35 | -0.75 | 3.23 | 5.53 | -0.91 | -3.09 | -0.62 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 25.16 | 30.25 | 37.04 | 46.71 | 65.34 | 88.83 | 109.8 | 131.25 |
| Total Liabilities | 3.79 | 4.46 | 4.2 | 5.59 | 8.49 | 8.69 | 6.59 | 9.2 |
| Total Assets | 28.94 | 34.71 | 41.24 | 52.3 | 73.82 | 97.53 | 116.39 | 140.45 |