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Ladam Affordable Housing
SectorConsumer Discretionary
| 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 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0 | 0 | 0 | 0.54 | 0 | 0 | 0 | 75.85 | 0 | 0 | 2.32 | 1.61 | 0 | 0.92 | 1.08 | 2.95 | 0.8 | 0.06 | 0.01 | 0.92 | 0 | 0 | 0 | 0.82 | 0 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expenses | 0.06 | 0.09 | 0.06 | 0.5 | 0.09 | 0.08 | 0.05 | 73.74 | 0.05 | 0.06 | 1.86 | 2.05 | 0.07 | 0.99 | 0.99 | 2.44 | 0.9 | 0.1 | 0.06 | 1.34 | 0.08 | 0.05 | 0.04 | 0.91 | 0.09 | 0.36 | 0.1 | 0.1 | 0.14 | 0.06 | 0.07 | 0.16 | 0.12 |
| EBITDA | -0.06 | -0.09 | -0.06 | 0.04 | -0.09 | -0.08 | -0.05 | 2.11 | -0.05 | -0.06 | 0.46 | -0.44 | -0.07 | -0.07 | 0.09 | 0.51 | -0.1 | -0.04 | -0.05 | -0.42 | -0.08 | -0.05 | -0.04 | -0.09 | -0.09 | 0.06 | -0.1 | -0.1 | -0.14 | -0.06 | -0.07 | -0.16 | -0.12 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -0.06 | -0.09 | -0.06 | 0.04 | -0.09 | -0.08 | -0.05 | 2.05 | -0.05 | -0.06 | 0.46 | -0.49 | -0.07 | -0.07 | 0.09 | 0.46 | -0.1 | -0.04 | -0.05 | -0.47 | -0.08 | -0.05 | -0.04 | -0.14 | -0.09 | 0.06 | -0.1 | -0.11 | -0.14 | -0.06 | -0.07 | -0.16 | -0.12 |
| Interest | 0 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0.42 | 0.07 | 0.07 | 0.07 | 0.07 | 0.01 | 0.07 | 0.09 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.06 | -0.09 | -0.06 | -0.32 | -0.09 | -0.08 | -0.05 | 1.63 | -0.12 | -0.13 | 0.39 | -0.56 | -0.08 | -0.14 | 0 | 0.41 | -0.1 | -0.04 | -0.05 | -0.47 | -0.08 | -0.05 | -0.04 | -0.14 | -0.09 | 0.06 | -0.1 | -0.11 | -0.14 | -0.06 | -0.07 | -0.16 | -0.12 |
| Net Profit | -0.06 | -0.09 | -0.06 | 0.08 | -0.08 | -0.05 | 0 | 1.54 | -0.03 | 0.12 | 0.4 | -0.6 | -0.07 | -0.06 | 0.07 | 0.61 | -0.09 | -0.02 | -0.01 | -0.19 | -0.05 | 0.01 | 0 | -0.06 | -0.06 | 0.12 | -0.05 | -0.06 | -0.09 | -0.01 | -0.03 | -0.14 | -0.06 |
| EPS | -0.03 | 0 | -0.03 | 0.04 | -0.04 | -0.03 | 0 | 0.84 | -0.02 | 0.06 | 0.22 | -0.37 | -0.04 | -0.03 | 0.01 | 0.18 | -0.05 | -0.01 | -0.02 | -0.09 | -0.03 | 0.01 | 0 | -0.03 | -0.03 | 0.03 | -0.01 | -0.04 | -0.05 | -0.04 | -0.02 | -0.08 | -0.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -10.4 | 3.36 | -0.38 | 4.94 | 5.86 | 19.52 | 0.53 | 2.48 | -0.07 | 0.09 | -0.89 | -0.01 |
| Investing Cash Flow | 2.83 | -1.93 | 1.41 | 0.86 | -0.92 | -5.25 | 2.56 | -0.27 | -2.36 | -0.47 | 0 | 0 |
| Financing Cash Flow | 8.51 | -1.22 | -0.94 | -5.64 | -4.21 | -13.13 | -3.67 | -1.13 | -5.24 | 0.35 | 0.76 | -0.03 |
| Net Cash Flow | 0.93 | 0.21 | 0.09 | 0.16 | 0.73 | 1.14 | -0.58 | 1.08 | -7.67 | -0.03 | -0.13 | -0.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 13.95 | 16.42 | 35.38 | 35.04 | 34.06 | 33.36 | 33.85 | 34.41 | 34.21 | 34.12 | 34.06 | 33.78 |
| Total Liabilities | 60.15 | 50.05 | 62.23 | 71.99 | 82.76 | 23.73 | 19.53 | 18.56 | 11.96 | 12.41 | 12.84 | 13.08 |
| Total Assets | 74.1 | 66.47 | 97.61 | 107.02 | 116.82 | 57.09 | 53.39 | 52.98 | 46.17 | 46.53 | 46.9 | 46.86 |