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SectorInformation Technology
| Metric (₹ crore) | 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 | 73.03 | 75.18 | 78.25 | 79.42 | 87.83 | 94.78 | 107.75 | 117.45 | 119.94 | 132.41 | 145.35 | 141.06 | 147.68 | 155.68 | 165.69 | 171.64 | 178.88 | 208.95 | 227.84 | 232.18 | 236.02 | 257.54 | 278.01 | 288.62 | 286.88 |
| Expenses | 51.33 | 47.59 | 51.2 | 51.19 | 60.78 | 68.32 | 75.52 | 81.6 | 85.17 | 95.07 | 102.54 | 110.93 | 119.6 | 124.89 | 128.91 | 131.25 | 140.62 | 163.68 | 177.52 | 177.25 | 185.59 | 201.4 | 215.86 | 221.08 | 230.2 |
| EBITDA | 21.7 | 27.59 | 27.05 | 28.23 | 27.05 | 26.46 | 32.23 | 35.85 | 34.77 | 37.34 | 42.81 | 30.13 | 28.08 | 30.79 | 36.78 | 40.39 | 38.26 | 45.27 | 50.32 | 54.93 | 50.43 | 56.14 | 62.15 | 67.54 | 56.68 |
| Depreciation | 1.7 | 1.69 | 1.72 | 1.76 | 1.77 | 1.93 | 2.21 | 2.25 | 2.11 | 2.19 | 2.28 | 2.24 | 2.37 | 2.34 | 2.49 | 2.45 | 2.93 | 8.82 | 8.49 | 9.07 | 9.6 | 10.37 | 10.5 | 10.48 | 11.19 |
| EBIT | 20 | 25.9 | 25.33 | 26.47 | 25.28 | 24.53 | 30.02 | 33.6 | 32.66 | 35.15 | 40.53 | 27.89 | 25.71 | 28.45 | 34.29 | 37.94 | 35.33 | 36.45 | 41.83 | 45.86 | 40.83 | 45.77 | 51.65 | 57.06 | 45.49 |
| Interest | 0.67 | 0.65 | 0.64 | 0.65 | 0.62 | 0.73 | 0.57 | 1.19 | 0.64 | 0.64 | 0.69 | 0.66 | 0.8 | 0.78 | 0.74 | 0.72 | 0.66 | 0.77 | 0.42 | 4.71 | 2.31 | 2.64 | 2.48 | 2.53 | 1.49 |
| Profit Before Tax | 19.33 | 25.25 | 24.69 | 25.82 | 24.66 | 23.8 | 29.45 | 32.41 | 32.02 | 34.51 | 39.84 | 27.23 | 24.91 | 27.67 | 33.55 | 37.22 | 34.67 | 35.68 | 41.41 | 41.15 | 38.52 | 43.13 | 49.17 | 54.53 | 44 |
| Net Profit | 22.8 | 22.43 | 22.45 | 23.78 | 22.31 | 21.7 | 49.93 | 35.57 | 31.48 | 37.27 | 52.47 | 34.21 | 32.86 | 34.03 | 46.52 | 45.24 | 38.93 | 40.7 | 42.61 | 51.26 | 50.56 | 45.73 | 50.77 | 55.06 | 47.1 |
| EPS | 28.8 | 27.56 | 1.32 | 1.39 | 29.12 | 1.25 | 2.7 | 1.79 | 1.57 | 1.86 | 2.6 | 1.68 | 1.6 | 1.66 | 2.27 | 2.2 | 1.89 | 1.94 | 2.03 | 2.59 | 2.46 | 2.15 | 2.43 | 2.55 | 2.33 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 64.41 | 62.97 | 89.89 | 87.43 | 97.44 | 115.37 | 130.47 | 164.53 |
| Investing Cash Flow | -46.24 | -29.48 | -46.85 | -434.56 | -276.76 | -2.79 | -221.32 | -68.66 |
| Financing Cash Flow | -6.07 | -5.41 | 17.33 | 448.82 | -4.06 | -1.1 | -4.58 | -6.8 |
| Net Cash Flow | 12.1 | 28.08 | 60.37 | 101.69 | -183.38 | 111.48 | -95.43 | 89.07 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 266.87 | 347.92 | 437.79 | 1,026.38 | 1,207.45 | 1,374.41 | 1,536.99 | 1,783.89 |
| Total Liabilities | 56.82 | 49.94 | 81.41 | 73.6 | 55.61 | 81.47 | 251.64 | 310.49 |
| Total Assets | 323.68 | 397.85 | 519.2 | 1,099.98 | 1,263.06 | 1,455.88 | 1,788.63 | 2,094.39 |