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Integrated Personnel Services
SectorServices
| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q2 FY24 | Q2 FY25 |
|---|---|---|---|---|
| Sales | 45.12 | 47.26 | 65.65 | 96.7 |
| Expenses | 43.44 | 45.34 | 62.8 | 92.91 |
| EBITDA | 1.68 | 1.92 | 2.85 | 3.79 |
| Depreciation | 0.07 | 0.08 | 0.23 | 0.6 |
| EBIT | 1.61 | 1.84 | 2.62 | 3.19 |
| Interest | 0.79 | 1.01 | 1.07 | 1.39 |
| Profit Before Tax | 0.82 | 0.83 | 1.55 | 1.8 |
| Net Profit | 0.83 | 0.88 | 1.59 | 2.15 |
| EPS | 1.65 | 1.74 | 2.21 | 2.98 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.97 | 0.72 | 0.49 | 0.68 | -1.9 | -5.63 | -5.14 |
| Investing Cash Flow | -1.26 | -1.03 | -1.1 | -3.25 | -3.35 | -0.97 | -0.44 |
| Financing Cash Flow | 4.21 | -2 | 0.63 | 5.45 | 3.06 | 7.62 | 11.91 |
| Net Cash Flow | 0.98 | -2.31 | 0.02 | 2.88 | -2.19 | 1.02 | 6.33 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 11.26 | 13.16 | 17.17 | 32.4 | 40.81 | 56.39 | 67.24 |
| Total Liabilities | 34.21 | 33.54 | 35.86 | 34.04 | 42.72 | 48.97 | 79.13 |
| Total Assets | 45.47 | 46.7 | 53.03 | 66.44 | 83.53 | 105.36 | 146.37 |