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IIRM
SectorServices
| Metric (₹ crore) | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 177.83 | 65.73 | 47.92 | 50.32 | 55.49 | 67.96 | 59.31 | 60.87 | 64.01 | 73.5 |
| Expenses | 133.45 | 50.21 | 35.23 | 42.05 | 46.39 | 51.97 | 45.8 | 48.22 | 48.16 | 55.42 |
| EBITDA | 44.38 | 15.52 | 12.69 | 8.27 | 9.1 | 15.99 | 13.51 | 12.65 | 15.85 | 18.08 |
| Depreciation | 11.92 | 2.88 | 3.03 | 3.03 | 3.64 | 4.48 | 4.53 | 4.39 | 3.9 | 3.96 |
| EBIT | 32.46 | 12.64 | 9.66 | 5.24 | 5.46 | 11.51 | 8.98 | 8.26 | 11.95 | 14.12 |
| Interest | 2.98 | 0.53 | 0.69 | 0.65 | 0.95 | 1.23 | 2.07 | 1.98 | 2.56 | 4 |
| Profit Before Tax | 29.48 | 12.11 | 8.97 | 4.59 | 4.51 | 10.28 | 6.91 | 6.28 | 9.39 | 10.12 |
| Net Profit | 22.64 | 9.06 | 7.53 | 3.06 | 1.97 | 7.64 | 5.25 | 4.71 | 6.77 | 7.83 |
| EPS | 12.91 | 1.33 | 1.11 | 0.45 | 0.26 | 1.12 | 0.77 | 0.69 | 0.99 | 1.15 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | -51.99 | 6.1 | 21.68 |
| Investing Cash Flow | -30.67 | -15.71 | -13.12 |
| Financing Cash Flow | 114.34 | 8.88 | 61.4 |
| Net Cash Flow | 31.68 | -0.73 | 69.96 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 111.88 | 132.98 | 157.51 |
| Total Liabilities | 44.35 | 52.55 | 124.98 |
| Total Assets | 156.22 | 185.54 | 282.49 |