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Mount Housing & Infrastructure
SectorRealty
| 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 | 2.52 | 1.9 | 2.83 | 0.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.03 | 0 | 0 | 0 | 1.52 | 0 | 0 | 0 | 1.85 | 0 | 0.02 | 0.02 | 1.93 | 0.01 | 0 | 0 | 0 | 4.01 | 3.95 | 2.67 | 3.75 | 3.1 |
| Expenses | 2.27 | 1.59 | 2.52 | 0.64 | 0.61 | 0.61 | 0.36 | -0.11 | 0.32 | 0.18 | 0.2 | 0.39 | 0.14 | 0.13 | 0.1 | 0.24 | 0.17 | 0.24 | 0.12 | 0.25 | 0.15 | 0.14 | 0.16 | 0.28 | 0.21 | 0.35 | 0.3 | 0.49 | 3.69 | 3.51 | 2.38 | 3.47 | 2.79 |
| EBITDA | 0.25 | 0.31 | 0.31 | 0.28 | -0.61 | -0.61 | -0.36 | 0.11 | -0.32 | -0.18 | -0.2 | 0.64 | -0.14 | -0.13 | -0.1 | 1.28 | -0.17 | -0.24 | -0.12 | 1.6 | -0.15 | -0.12 | -0.14 | 1.65 | -0.2 | -0.35 | -0.3 | -0.49 | 0.32 | 0.44 | 0.29 | 0.28 | 0.31 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| EBIT | 0.22 | 0.28 | 0.28 | 0.25 | -0.63 | -0.63 | -0.38 | 0.09 | -0.33 | -0.19 | -0.21 | 0.63 | -0.15 | -0.14 | -0.11 | 1.27 | -0.18 | -0.25 | -0.13 | 1.59 | -0.16 | -0.14 | -0.15 | 1.62 | -0.21 | -0.36 | -0.31 | -0.51 | 0.31 | 0.43 | 0.26 | 0.26 | 0.3 |
| Interest | 0.22 | 0.2 | 0.24 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.21 | 0.05 | 0.09 | 0.36 | 0.25 | 0.25 | 0.24 | 0.22 | 0.25 | 0.24 | 0.25 | 0.25 | 0.28 | 0.03 | 0.23 | 0.37 | 0.28 | 0.27 | 0.27 | -0.78 | 0.27 | 0.28 | 0.26 | 0.27 | 0.25 |
| Profit Before Tax | 0 | 0.08 | 0.04 | 0.01 | -0.87 | -0.87 | -0.61 | -0.14 | -0.54 | -0.24 | -0.3 | 0.27 | -0.4 | -0.39 | -0.35 | 1.05 | -0.43 | -0.49 | -0.38 | 1.34 | -0.44 | -0.17 | -0.38 | 1.25 | -0.49 | -0.63 | -0.58 | 0.27 | 0.04 | 0.15 | -0 | -0.01 | 0.05 |
| Net Profit | 0 | 0.07 | 0.04 | 0.01 | -0.85 | -0.85 | -0.57 | -0.09 | -0.55 | 0.17 | -0.3 | 0.71 | -0.39 | -0.38 | -0.33 | 1.21 | -0.41 | -0.5 | -0.36 | 1.33 | -0.41 | -0.19 | -0.38 | 1.23 | -0.49 | -0.64 | -0.55 | 0.53 | 0.04 | 0.14 | 0.01 | -0.01 | 0.05 |
| EPS | 0 | 0.26 | 0.12 | 0.03 | -2.79 | -2.8 | -1.9 | -0.31 | -1.82 | 0.57 | -0.99 | 2.34 | -0.11 | -0.12 | -0.11 | 3.98 | -0.14 | -0.17 | -0.12 | 4.4 | -0.12 | -0.62 | -1.26 | 4.03 | -1.61 | -0.21 | -1.81 | 1.75 | 0.01 | 0.45 | 0.05 | 0.03 | 0.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -0.25 | 2.68 | 0.69 | -0.25 | 4.01 | -1.83 | 1.37 | -0.1 | 0.47 | -0.19 | 2 |
| Investing Cash Flow | 0 | -0.03 | 0.03 | -0.08 | -0.81 | -2.13 | 0.03 | 0.04 | -0.05 | -0.01 | -0.05 | -0.05 |
| Financing Cash Flow | 0 | 0.35 | -3.06 | -0.61 | 0.99 | -1.61 | 0.78 | -1.09 | 0.05 | -0.43 | 0.29 | -1.46 |
| Net Cash Flow | 0 | 0.07 | -0.35 | -0 | -0.07 | 0.27 | -1.02 | 0.32 | -0.1 | 0.03 | 0.05 | 0.49 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.32 | 5.54 | 5.78 | 6.99 | 7.1 | 4.38 | 4.41 | 4.48 | 4.58 | 4.66 | 3.8 | 4 |
| Total Liabilities | 15.49 | 23.78 | 34.7 | 45.08 | 52.72 | 11.9 | 11.97 | 12.54 | 12.92 | 13.06 | 17.48 | 29.39 |
| Total Assets | 20.81 | 29.32 | 40.48 | 52.07 | 59.81 | 16.28 | 16.38 | 17.02 | 17.5 | 17.72 | 21.28 | 33.39 |