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Hemisphere Properties
SectorServices
| Metric (₹ crore) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.68 | 0 | 0.09 | 0.24 | 0.12 | 0.13 | 0.13 | 0.13 | 0.2 | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.26 | 0.26 | 0.15 |
| Expenses | 0.02 | 0 | 0.02 | 0.16 | 0.8 | 0.14 | 0.2 | 7.17 | 1.45 | 3.75 | 1.29 | 9.27 | 2.66 | 2.05 | 2.2 | 2.93 | 2.23 | 2.31 | 2.24 | 7 | 2.53 | 2.44 | 2.55 | 3.37 | 2.51 | 2.76 | 2.62 | 2.6 | 1.77 |
| EBITDA | -0.02 | 0 | -0.02 | -0.16 | -0.8 | -0.14 | -0.2 | -7.17 | -1.45 | -3.75 | -1.29 | -9.27 | -0.98 | -2.05 | -2.11 | -2.69 | -2.11 | -2.18 | -2.11 | -6.87 | -2.33 | -2.21 | -2.31 | -3.13 | -2.27 | -2.52 | -2.36 | -2.34 | -1.62 |
| Depreciation | 0 | 0 | 0 | 0.68 | 0.2 | 0.21 | 0.21 | 0.21 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBIT | -0.02 | 0 | -0.02 | -0.84 | -1 | -0.35 | -0.41 | -7.38 | -1.66 | -3.75 | -1.29 | -9.27 | -0.98 | -2.05 | -2.11 | -2.69 | -2.11 | -2.18 | -2.11 | -6.87 | -2.35 | -2.23 | -2.33 | -3.19 | -2.31 | -2.56 | -2.4 | -2.37 | -1.65 |
| Interest | 0.09 | 0.01 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 1.12 | 1.2 | 1.39 | 1.79 | 1.45 | 1.68 | 1.7 | 1.71 | 1.6 | 1.61 | 1.63 | 1.64 | 1.56 | 1.54 | 1.57 | 1.58 | 1.4 | 1.69 | 1.81 | 2.16 | 2.34 | 2.19 |
| Profit Before Tax | -0.11 | -0.01 | -0.09 | -0.91 | -1.07 | -0.42 | -0.47 | -8.5 | -2.86 | -5.14 | -3.08 | -10.72 | -2.66 | -3.75 | -3.82 | -4.29 | -3.72 | -3.81 | -3.75 | -8.43 | -3.89 | -3.8 | -3.91 | -4.59 | -4 | -4.37 | -4.56 | -4.71 | -3.84 |
| Net Profit | -0.07 | -0.01 | -0.04 | -0.64 | -0.77 | -0.29 | -0.33 | -6.08 | -1.89 | -5.4 | -1.63 | -5.79 | -1.45 | -2.18 | -1.96 | -0.89 | -1.77 | -1.88 | -1.81 | -4.36 | -2.1 | -2.04 | -2.32 | -1.06 | -2.64 | -3.62 | -3.24 | -1.72 | -3.2 |
| EPS | 0 | 0 | -7.13 | -0.02 | -0.03 | -0.01 | -0.01 | -0.21 | -0.07 | -0.19 | -0.06 | -0.2 | -0.05 | -0.08 | -0.07 | -0.03 | -0.06 | -0.07 | -0.06 | -0.15 | -0.07 | -0.07 | -0.08 | -0.04 | -0.09 | -0.13 | -0.11 | -0.06 | -0.11 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.09 | -0.2 | 0.17 | -0.21 | -281.37 | 650.76 | -13.74 | -22.96 | -6.63 | -16.86 | -151.43 |
| Investing Cash Flow | 0 | -0.18 | -0.32 | 0 | -0.06 | -649.92 | -7.32 | 5.84 | -101.34 | 25.47 | 61.54 |
| Financing Cash Flow | 1.01 | 0.01 | -0.01 | -0.05 | 284.31 | 135.04 | 30.29 | -11.8 | -11.41 | 41.4 | 64.89 |
| Net Cash Flow | 1.1 | -0.37 | -0.16 | -0.26 | 2.88 | 135.88 | 9.23 | -28.92 | -119.38 | 50.01 | -25 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.01 | 0 | -0.03 | -0.16 | 284.08 | 376.63 | 372.33 | 365.87 | 356.05 | 398.52 | 433.71 |
| Total Liabilities | 1.33 | 1.16 | 1.39 | 1.31 | 5.08 | 701.95 | 729.46 | 710.56 | 712.22 | 703.47 | 729.13 |
| Total Assets | 1.34 | 1.16 | 1.36 | 1.15 | 289.16 | 1,078.57 | 1,101.79 | 1,076.43 | 1,068.27 | 1,102 | 1,162.85 |