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Ideaforge Technology
SectorAerospace & Defense
| Metric (₹ crore) | 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 | 99.27 | 40.28 | 7.8 | 38.66 | 97.07 | 23.73 | 90.9 | 102.3 | 86.19 | 37.1 | 17.61 | 20.31 | 12.78 | 40.76 | 31.55 | 141.04 | 68.59 |
| Expenses | 44.21 | 33.27 | 23.97 | 37.46 | 68.58 | 31.59 | 71.31 | 87.41 | 83.73 | 52.93 | 35.09 | 42.16 | 31.86 | 52.04 | 58.07 | 79.34 | 66.26 |
| EBITDA | 55.06 | 7.01 | -16.17 | 1.2 | 28.49 | -7.86 | 19.59 | 14.89 | 2.46 | -15.83 | -17.48 | -21.85 | -19.08 | -11.28 | -26.52 | 61.7 | 2.33 |
| Depreciation | 2.67 | 2.69 | 3.19 | 3.31 | 4.66 | 5.02 | 5.67 | 5.82 | 6.62 | 7.22 | 7.47 | 8.03 | 9.78 | 10.55 | 10.97 | 11.78 | 14.21 |
| EBIT | 52.39 | 4.32 | -19.36 | -2.11 | 23.83 | -12.88 | 13.92 | 9.07 | -4.16 | -23.05 | -24.95 | -29.88 | -28.86 | -21.83 | -37.49 | 49.92 | -11.88 |
| Interest | 0.37 | 0.74 | 1.15 | 2.58 | 2.31 | 0.69 | 0.37 | 0.29 | 0.27 | 0.78 | 0.23 | 0.25 | 0.37 | 0.92 | 1.05 | 1.64 | 2.04 |
| Profit Before Tax | 52.02 | 3.58 | -20.51 | -4.69 | 21.52 | -13.57 | 13.55 | 8.78 | -4.43 | -23.83 | -25.18 | -30.13 | -29.23 | -22.75 | -38.54 | 48.28 | -13.92 |
| Net Profit | 41.25 | 3.97 | -7.8 | -5.42 | 18.86 | 0.89 | 14.8 | 10.33 | 1.17 | -13.73 | -24.02 | -25.71 | -23.56 | -19.62 | -33.85 | 59.99 | -2.59 |
| EPS | 12.09 | 1.1 | -2.17 | -1.45 | 4.86 | 0.21 | 3.49 | 2.4 | 0.27 | -3.18 | -5.56 | -5.92 | -5.4 | -4.49 | -7.75 | 13.72 | -0.59 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -16.47 | -30.81 | 66.52 | -53.23 | 76.04 | -76.79 | -63.41 |
| Investing Cash Flow | 4.76 | -6.8 | -30.76 | -148.91 | -101.68 | -68.07 | 16.35 |
| Financing Cash Flow | 1.18 | 42.79 | -10.6 | 176.23 | 189.46 | -7.59 | 60.96 |
| Net Cash Flow | -10.53 | 5.18 | 25.16 | -25.91 | 163.82 | -152.45 | 13.9 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 59.75 | 163.3 | 324.72 | 660.59 | 608.68 | 599.04 |
| Total Liabilities | 0 | 63.99 | 59.03 | 163.21 | 81.91 | 63.14 | 199.68 |
| Total Assets | 0 | 123.74 | 222.33 | 487.93 | 742.5 | 671.82 | 798.72 |