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Maruti Infrastructure
SectorIndustrials
| Metric (₹ crore) | Q1 FY22 | Q2 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1.72 | 4.7 | 11.97 | 3.53 | 8.44 | 9.77 | 13.44 | 6.89 | 8.65 | 10.91 | 11.97 | 5.43 | 8.88 |
| Expenses | 1.79 | 4.4 | 10.94 | 3.29 | 8.03 | 9.28 | 12.2 | 5.51 | 7.59 | 9.78 | 12.49 | 4.65 | 9.72 |
| EBITDA | -0.07 | 0.3 | 1.03 | 0.24 | 0.41 | 0.49 | 1.24 | 1.38 | 1.06 | 1.13 | -0.52 | 0.78 | -0.84 |
| Depreciation | 0.03 | 0.03 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
| EBIT | -0.1 | 0.27 | 0.97 | 0.19 | 0.36 | 0.44 | 1.18 | 1.32 | 1 | 1.07 | -0.57 | 0.72 | -0.9 |
| Interest | 0.17 | 0.24 | 0.37 | 0.14 | 0.26 | 0.3 | 0.42 | 0.16 | 0.21 | 0.15 | 0.57 | 0.16 | 0.19 |
| Profit Before Tax | -0.27 | 0.03 | 0.6 | 0.05 | 0.1 | 0.14 | 0.76 | 1.16 | 0.79 | 0.92 | -1.14 | 0.56 | -1.09 |
| Net Profit | -0.25 | 0.05 | 0.52 | 0.08 | 0.08 | 0.14 | 0.71 | 0.89 | 0.59 | 0.79 | -1.01 | 0.42 | -1.06 |
| EPS | 0 | 0.04 | 0.42 | 0.06 | 0.07 | 0.11 | 0.62 | 0.71 | 0.07 | 0.63 | -0.73 | 0.05 | -0.11 |
| Metric (₹ crore) | FY22 | FY23 | FY24 |
|---|---|---|---|
| Operating Cash Flow | -0.5 | -1.1 | -24.55 |
| Investing Cash Flow | -0.29 | -0.34 | -0.03 |
| Financing Cash Flow | -0.51 | 2.18 | 23.72 |
| Net Cash Flow | -1.3 | 0.74 | -0.86 |
| Metric (₹ crore) | FY22 | FY23 | FY24 |
|---|---|---|---|
| Equity / Shareholders' Funds | 22.8 | 23.84 | 25.06 |
| Total Liabilities | 20.99 | 33.94 | 64.05 |
| Total Assets | 43.79 | 57.78 | 89.11 |