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Harmony Capital Services
SectorCommercial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | -0.14 | 0.05 | 0.03 | -0.02 | -0.14 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.41 |
| Expenses | 0.03 | 0 | 0 | 0.01 | 0.04 | 0.02 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.05 | 0.05 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.22 | 0.05 | 0 | 0 | 0.03 | 0.11 | 0.16 | 0.14 | 0.19 | 0.01 | 0.02 | 0.02 | 0.05 | 3.03 |
| EBITDA | -0.17 | 0.05 | 0.03 | -0.03 | -0.18 | -0.02 | 0 | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.05 | -0.03 | -0.02 | -0.01 | -0.03 | -0.03 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.22 | -0.05 | 0 | 0 | -0.03 | -0.11 | -0.16 | -0.14 | -0.19 | -0.01 | -0.02 | -0.02 | -0.05 | 1.38 |
| Depreciation | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -0.17 | 0.05 | 0.03 | -0.03 | -0.18 | -0.02 | 0 | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.05 | -0.03 | -0.02 | -0.01 | -0.03 | -0.03 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.22 | -0.05 | 0 | 0 | -0.03 | -0.11 | -0.16 | -0.14 | -0.19 | -0.01 | -0.02 | -0.02 | -0.05 | 1.38 |
| Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.17 | 0.05 | 0.03 | -0.03 | -0.18 | -0.02 | 0 | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.05 | -0.03 | -0.02 | -0.01 | -0.03 | -0.03 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.01 | -0.22 | -0.05 | 0 | 0 | -0.03 | -0.11 | -0.16 | -0.14 | -0.19 | -0.01 | -0.02 | -0.02 | -0.05 | 1.38 |
| Net Profit | -0.16 | 0.05 | 0.02 | -0.03 | -0.18 | -0.06 | 0.06 | 0.04 | 0.04 | 0.09 | 0.13 | 0.03 | -0.07 | -0.02 | 0.1 | -0.01 | -0.06 | -0.03 | -0.01 | -0.01 | -0.05 | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0 | 0.01 | -0.04 | 0.02 | 0 | 0.13 | -0.05 | 0 | 0 | 0 | -0.11 | -0.16 | -0.14 | -0.19 | -0.01 | -0.02 | -0.02 | 0.35 | 1.38 |
| EPS | -0.54 | 0.15 | 0.08 | -0.09 | -0.59 | -0.19 | 0.19 | 0.14 | 0.14 | 0.28 | 0.43 | 0.1 | -0.22 | -0.05 | 0.32 | -0.02 | -0.19 | -0.11 | -0.04 | -0.02 | -0.16 | -0.11 | -0.02 | -0.02 | -0.05 | -0.03 | -0.02 | -0.01 | 0.04 | -0.14 | 0.05 | -0.01 | 0.42 | -0.16 | 0 | -0.01 | -0.01 | -0.37 | -0.53 | -0.48 | -0.64 | -0.04 | -0.06 | -0.07 | 1.16 | 1.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -0.04 | 0.22 | -0.22 | 0.01 | 0.07 | -0.02 | -0.04 | 0.58 | 0.67 | -0.41 | -0.02 |
| Investing Cash Flow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.79 | 0 | 0 |
| Financing Cash Flow | -0.03 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -0.02 | 0 | 0 | 0 |
| Net Cash Flow | -0.03 | -0.05 | 0.22 | -0.22 | 0.01 | 0.07 | -0.02 | -0.02 | 0.56 | -0.12 | -0.41 | -0.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1.36 | 1.22 | 1.27 | 1.46 | 1.47 | 1.38 | 1.32 | 1.31 | 1.41 | 1.34 | 0.74 | 1 |
| Total Liabilities | 0.04 | 0.06 | 0.04 | 0.04 | 0 | 0.01 | 0 | 0.02 | 0.02 | 0.56 | 0.43 | 0.17 |
| Total Assets | 1.4 | 1.28 | 1.31 | 1.5 | 1.48 | 1.38 | 1.32 | 1.33 | 1.42 | 1.9 | 1.17 | 1.17 |