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Just Dial
SectorConsumer Services
| Metric (₹ crore) | 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 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 211.42 | 221.03 | 226.78 | 232.26 | 240.17 | 242.57 | 235.42 | 234.95 | 162.43 | 167.53 | 169.54 | 175.68 | 165.41 | 155.98 | 158.89 | 166.67 | 185.6 | 205.26 | 221.37 | 232.53 | 246.98 | 260.61 | 265.05 | 270.27 |
| Expenses | 154 | 163.53 | 171.58 | 173.43 | 175.91 | 175.31 | 168.37 | 160.58 | 124.94 | 122.85 | 131.4 | 141.14 | 182.59 | 140.04 | 153.68 | 172.8 | 177.21 | 188.27 | 194.2 | 199.33 | 210.29 | 211.84 | 204.68 | 199.54 |
| EBITDA | 57.42 | 57.5 | 55.2 | 58.83 | 64.26 | 67.26 | 67.05 | 74.37 | 37.49 | 44.68 | 38.14 | 34.54 | -17.18 | 15.94 | 5.21 | -6.13 | 8.39 | 16.99 | 27.17 | 33.2 | 36.69 | 48.77 | 60.37 | 70.73 |
| Depreciation | 8.38 | 8.44 | 8.55 | 8.27 | 13.63 | 12.96 | 12.82 | 12.66 | 11.64 | 10.79 | 10.48 | 9.42 | 8.51 | 7.16 | 7.27 | 6.93 | 6.98 | 7.71 | 8.47 | 9 | 10.04 | 12.21 | 12.12 | 11.8 |
| EBIT | 49.04 | 49.06 | 46.65 | 50.56 | 50.63 | 54.3 | 54.23 | 61.71 | 25.85 | 33.89 | 27.66 | 25.12 | -25.69 | 8.78 | -2.06 | -13.06 | 1.41 | 9.28 | 18.7 | 24.2 | 26.65 | 36.56 | 48.25 | 58.93 |
| Interest | 0 | 0 | 0.04 | 0.09 | 1.79 | 2.26 | 2.55 | 2.31 | 1.49 | 2.52 | 1.62 | 1.77 | 1.49 | 1.58 | 2.1 | 1.67 | 1.26 | 1.55 | 2.25 | 2.61 | 1.94 | 2.39 | 2.17 | 2.78 |
| Profit Before Tax | 49.04 | 49.06 | 46.61 | 50.47 | 48.84 | 52.04 | 51.68 | 59.4 | 24.36 | 31.37 | 26.04 | 23.35 | -27.18 | 7.2 | -4.16 | -14.73 | 0.15 | 7.73 | 16.45 | 21.59 | 24.71 | 34.17 | 46.08 | 56.15 |
| Net Profit | 38.54 | 48.41 | 57.33 | 62.55 | 57.29 | 76.94 | 62.03 | 76.07 | 83.32 | 47.34 | 49.93 | 33.57 | -3.52 | 32.91 | 19.39 | 22.05 | -48.36 | 52.16 | 75.32 | 83.6 | 83.4 | 71.78 | 92.01 | 115.74 |
| EPS | 5.72 | 7.18 | 8.51 | 9.62 | 8.85 | 11.86 | 9.55 | 11.7 | 12.84 | 7.41 | 8.08 | 5.43 | -0.57 | 4.72 | 2.32 | 2.64 | -5.75 | 6.19 | 8.93 | 9.92 | 9.84 | 8.44 | 10.82 | 13.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 184.43 | 147.83 | 136.28 | 226.22 | 276.24 | 152.92 | 139.13 | 38.96 | 178.78 | 259.08 |
| Investing Cash Flow | -158.5 | 24.78 | -117.83 | -137.03 | -76.59 | -126.88 | 173.79 | -2,186.52 | -163.4 | -229.75 |
| Financing Cash Flow | -14.11 | -181.16 | 0.52 | -84.2 | -216.62 | -27 | -291.06 | 2,109.33 | -23.08 | -27.21 |
| Net Cash Flow | 11.82 | -8.55 | 18.97 | 4.99 | -16.97 | -0.96 | 21.86 | -38.23 | -7.7 | 2.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 673.36 | 739.49 | 905.3 | 979.34 | 998.81 | 1,287.73 | 1,264.28 | 3,486.2 | 3,667.08 | 4,023.5 |
| Total Liabilities | 291.17 | 308.66 | 360.1 | 430.8 | 550.05 | 544.47 | 522.18 | 546.7 | 669.5 | 837.47 |
| Total Assets | 964.53 | 1,048.15 | 1,265.4 | 1,410.14 | 1,548.86 | 1,832.2 | 1,786.46 | 4,032.9 | 4,336.58 | 4,860.97 |