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Jaro Inst of Tech Mgmt & Research
SectorConsumer Services
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 60.56 | 74.29 | 43.29 | 74.12 | 60.67 | 80.41 | 60.01 | 72.79 | 70.75 |
| Expenses | 34.95 | 44.72 | 44.51 | 46.26 | 46.72 | 53.87 | 49.51 | 51.69 | 55.59 |
| EBITDA | 25.61 | 29.57 | -1.22 | 27.86 | 13.95 | 26.54 | 10.5 | 21.1 | 15.16 |
| Depreciation | 1.88 | 2 | 2.82 | 2.45 | 2.35 | 2.45 | 2.53 | 2.45 | 2.09 |
| EBIT | 23.73 | 27.57 | -4.04 | 25.41 | 11.6 | 24.09 | 7.97 | 18.65 | 13.07 |
| Interest | 0.48 | 1.07 | 1.47 | 1.27 | 1.49 | 1.04 | 0.43 | 0.22 | 0.16 |
| Profit Before Tax | 23.25 | 26.5 | -5.51 | 24.14 | 10.11 | 23.05 | 7.54 | 18.43 | 12.91 |
| Net Profit | 17.26 | 20.11 | -3.89 | 18.19 | 7.53 | 17.02 | 7.03 | 21.33 | 11.17 |
| EPS | 8.54 | 9.94 | -1.92 | 9.45 | 3.7 | 8.33 | 3.17 | 9.84 | 5.11 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|
| Operating Cash Flow | -14.88 | -13.9 | 8.75 | 2.88 | -16.97 |
| Investing Cash Flow | -12.1 | 2.35 | 3.68 | -7.67 | 47.15 |
| Financing Cash Flow | 25.39 | 6.88 | -7.09 | -5.45 | -18.61 |
| Net Cash Flow | -1.59 | -4.67 | 5.34 | -10.24 | 11.57 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 40.14 | 32.9 | 62.9 | 83.56 | 117.43 |
| Total Liabilities | 45.71 | 50.55 | 45.99 | 92.19 | 84.33 |
| Total Assets | 85.85 | 83.44 | 108.89 | 175.75 | 201.76 |