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Indosolar
| 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 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 | 147.63 | 51.18 | 27.56 | 79.6 | 99.5 | 93.85 | 107.36 | 127.99 | 113.14 | 107.69 | 100.62 | 52.24 | 53.58 | 12.04 | 1.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 28.1 | 103.01 | 192 | 194.68 | 202.55 | 199.53 | 83.1 | 68.36 |
| Expenses | 116.2 | 43.75 | 34.24 | 74.52 | 97.53 | 90.96 | 95.98 | 99.91 | 82.5 | 95.5 | 110.1 | 218.01 | 219.34 | 24.7 | 438.24 | 1.33 | 1.81 | 0.19 | 0.48 | 0.55 | 0.74 | 0.35 | 0.32 | 0.29 | 0.5 | 0.19 | 0.96 | 0.26 | 4.54 | 0.25 | 0.31 | 2.07 | 1.31 | 0.97 | 6.52 | 79.55 | 141.83 | 131.11 | 131.82 | 128.53 | 18.77 | 19.9 |
| EBITDA | 31.43 | 7.43 | -6.68 | 5.08 | 1.97 | 2.89 | 11.38 | 28.08 | 30.64 | 12.19 | -9.48 | -165.77 | -165.76 | -12.66 | -437.05 | -1.33 | -1.81 | -0.19 | -0.48 | -0.55 | -0.74 | -0.35 | -0.32 | -0.29 | -0.5 | -0.19 | -0.96 | -0.05 | -4.54 | -0.25 | -0.31 | -2.07 | -1.31 | -0.97 | 21.58 | 23.46 | 50.17 | 63.57 | 70.73 | 71 | 64.33 | 48.46 |
| Depreciation | 7.14 | 6.55 | 6.49 | 7.09 | 6.44 | 6.79 | 7.13 | 7.95 | 7.27 | 7.15 | 7.35 | 6.9 | 6.7 | 6.51 | 6.08 | 5.84 | 5.71 | 1.99 | 1.91 | 1.91 | 1.34 | 1.79 | 1.79 | 1.79 | 1.79 | 0.5 | 0.5 | 0.5 | 2.76 | 1.12 | 1.12 | 1.18 | 1.17 | 0.75 | 8.27 | 9.34 | 8.97 | 9.1 | 9.22 | 9.25 | 9.14 | 9.3 |
| EBIT | 24.29 | 0.88 | -13.17 | -2.01 | -4.47 | -3.9 | 4.25 | 20.13 | 23.37 | 5.04 | -16.83 | -172.67 | -172.46 | -19.17 | -443.13 | -7.17 | -7.52 | -2.18 | -2.39 | -2.46 | -2.08 | -2.14 | -2.11 | -2.08 | -2.29 | -0.69 | -1.46 | -0.55 | -7.3 | -1.37 | -1.43 | -3.25 | -2.48 | -1.72 | 13.31 | 14.12 | 41.2 | 54.47 | 61.51 | 61.75 | 55.19 | 39.16 |
| Interest | 24.5 | 26.09 | 35.27 | 36.57 | 27.28 | 36.22 | 37.45 | 39.28 | -7.58 | 28.47 | 28.79 | -19.12 | 14.95 | 20.89 | 19.22 | 7.99 | 2.83 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 1.08 | 1.82 | 1.87 | 3 | 3.36 | 3.89 | 4.78 | 1.75 | 0.62 | 0.38 | 0.25 | 0.01 | 0.08 |
| Profit Before Tax | -0.21 | -25.21 | -48.44 | -38.58 | -31.75 | -40.12 | -33.2 | -19.15 | 30.95 | -23.43 | -45.62 | -153.55 | -187.41 | -40.06 | -462.35 | -15.16 | -10.35 | -2.18 | -2.39 | -2.46 | -2.12 | -2.14 | -2.11 | -2.08 | -2.29 | -0.69 | -1.46 | -0.55 | -8.4 | -2.45 | -3.25 | -5.12 | -5.48 | -5.08 | 9.42 | 9.34 | 39.45 | 53.85 | 61.13 | 61.5 | 55.18 | 39.08 |
| Net Profit | 0.81 | -25.01 | -48.18 | -38.31 | -29.78 | -40.05 | -32 | -18.95 | 33.07 | -22.45 | -45.17 | 92.05 | -187.26 | -37.51 | -462.16 | -15.09 | -10.25 | -2.09 | -2.01 | -2.43 | -1.82 | -2.08 | -2.03 | -1.64 | -2.2 | 1,090.89 | -0.64 | -0.55 | -8.53 | -2.39 | -3.21 | -5.03 | -4.82 | -4.98 | 9.48 | 10.24 | 40.04 | 116.79 | 46.34 | 41.47 | 42 | 36.62 |
| EPS | 0.02 | -0.7 | -1.35 | -1.07 | -0.83 | -1.12 | -0.89 | -0.53 | 0.92 | -0.62 | -1.23 | 2.51 | -5.03 | -1.01 | -12.42 | -0.41 | -0.28 | -0.06 | -0.05 | -0.07 | -0.05 | -0.06 | -0.05 | -0.04 | -0.06 | 262.21 | -0.16 | -0.09 | -2.05 | -0.58 | -0.77 | -1.21 | -1.16 | -1.2 | 2.28 | 2.46 | 9.63 | 28.07 | 11.14 | 9.97 | 10.09 | 8.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 79.03 | 16.18 | 54.62 | 29.23 | 32.45 | -0.48 | -14.36 | 18.31 | 85.05 | 78.37 |
| Investing Cash Flow | -61.2 | -1.77 | -28.24 | -8 | -22.83 | 0.15 | -2.73 | -56.09 | -19.72 | -24.46 |
| Financing Cash Flow | -9.55 | -23.89 | -20.52 | -24.94 | -11.87 | 0.57 | 17.7 | 37.85 | -53.23 | -65.85 |
| Net Cash Flow | 8.28 | -9.48 | 5.86 | -3.71 | -2.25 | 0.24 | 0.61 | 0.07 | 12.1 | -11.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -97.02 | -238.29 | -299.01 | -456.53 | -981.49 | -1,120.09 | 1.08 | -14.37 | 40.41 | 287.01 |
| Total Liabilities | 1,221.8 | 1,340.46 | 1,415.4 | 1,200.25 | 1,240.34 | 1,236.12 | 64.25 | 164.49 | 200.35 | 57.4 |
| Total Assets | 1,124.78 | 1,102.18 | 1,116.38 | 743.72 | 258.85 | 116.03 | 65.33 | 150.13 | 240.76 | 344.4 |