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SectorConsumer Services
| Metric (₹ crore) | 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 | 96.88 | 89.83 | 31 | 112.08 | 142 | 116.24 | 165.2 | 164.39 | 175.52 | 157.59 | 190.1 | 188.85 | 202.13 | 181.74 | 220.09 | 208.53 | 214.73 | 204.81 | 222.83 | 224.17 | 194.89 | 196.12 | 222.84 |
| Expenses | 66.54 | 65.14 | 36.91 | 76.9 | 89.93 | 76.84 | 111.85 | 114.84 | 115.81 | 107.91 | 125.88 | 132.24 | 134.61 | 127.84 | 147.95 | 144.92 | 144.94 | 142.39 | 154.11 | 157.53 | 142.79 | 146.47 | 161.89 |
| EBITDA | 30.34 | 24.69 | -5.91 | 35.18 | 52.07 | 39.4 | 53.35 | 49.55 | 59.71 | 49.68 | 64.22 | 56.61 | 67.52 | 53.9 | 72.14 | 63.61 | 69.79 | 62.42 | 68.72 | 66.64 | 52.1 | 49.65 | 60.95 |
| Depreciation | 15.1 | 15.85 | 16.05 | 16.79 | 16.83 | 20.67 | 19.01 | 20.87 | 22.59 | 24.59 | 24.9 | 25.84 | 28.91 | 30.73 | 29.47 | 31.06 | 31.74 | 31.42 | 32.27 | 32.79 | 34.78 | 34.83 | 34.62 |
| EBIT | 15.24 | 8.84 | -21.96 | 18.39 | 35.24 | 18.73 | 34.34 | 28.68 | 37.12 | 25.09 | 39.32 | 30.77 | 38.61 | 23.17 | 42.67 | 32.55 | 38.05 | 31 | 36.45 | 33.85 | 17.32 | 14.82 | 26.33 |
| Interest | 5.03 | 5.29 | 5.71 | 5.38 | 5.48 | 6.77 | 6.08 | 6.85 | 7.1 | 8.43 | 8.21 | 8.92 | 10.5 | 11.5 | 11.04 | 11.46 | 11.63 | 12.22 | 11.98 | 12.15 | 12.43 | 12.8 | 12.7 |
| Profit Before Tax | 10.21 | 3.55 | -27.67 | 13.01 | 29.76 | 11.96 | 28.26 | 21.83 | 30.02 | 16.66 | 31.11 | 21.85 | 28.11 | 11.67 | 31.63 | 21.09 | 26.42 | 18.78 | 24.47 | 21.7 | 4.89 | 2.02 | 13.63 |
| Net Profit | 17.76 | 7.12 | -19 | 18.61 | 23.69 | 12.3 | 24.44 | 19.27 | 24.31 | 14.78 | 26.28 | 20.04 | 23.4 | 13.05 | 28.65 | 20.63 | 24.32 | 19.89 | 22.26 | 21.8 | 7.17 | 7.95 | 16.49 |
| EPS | 3.4 | 1.36 | -3.64 | 3.56 | 4.48 | 2.28 | 4.52 | 3.57 | 4.5 | 2.74 | 4.87 | 3.71 | 4.33 | 2.42 | 5.3 | 3.83 | 4.5 | 3.68 | 4.12 | 4.04 | 1.33 | 1.48 | 3.14 |
| Metric (₹ crore) | FY16 | FY17 | FY18 |
|---|---|---|---|
| Operating Cash Flow | -21.27 | 3.04 | -8.09 |
| Investing Cash Flow | 15.93 | -12.33 | -86.3 |
| Financing Cash Flow | 16.24 | -0.2 | 99 |
| Net Cash Flow | 10.9 | -9.49 | 4.61 |
| Metric (₹ crore) | FY16 | FY17 | FY18 |
|---|---|---|---|
| Equity / Shareholders' Funds | 64.88 | 70.07 | 187.59 |
| Total Liabilities | 7.08 | 18.83 | 17.49 |
| Total Assets | 71.96 | 88.89 | 205.08 |