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NDR InvIT Trust
SectorServices
| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0 | 42.72 | 75.18 | 75.08 | 79.32 | 94.54 | 101.56 | 103.61 | 105.89 | 109.18 | 124.02 |
| Expenses | 0 | 11.88 | 10.24 | 10.34 | 9.59 | 12.23 | 13.71 | 12.55 | 12.68 | 15.05 | 13.21 |
| EBITDA | 0 | 30.84 | 64.94 | 64.74 | 69.73 | 82.31 | 87.85 | 91.06 | 93.21 | 94.13 | 110.81 |
| Depreciation | 0 | 8.27 | 14.99 | 15.64 | 16.23 | 18.4 | 19.38 | 19.87 | 20.9 | 20.9 | 22.82 |
| EBIT | 0 | 22.57 | 49.95 | 49.1 | 53.5 | 63.91 | 68.47 | 71.19 | 72.31 | 73.23 | 87.99 |
| Interest | 0 | 5.97 | 8.3 | 8.39 | 11.78 | 33.22 | 32.17 | 32.65 | 32.83 | 32.61 | 44.22 |
| Profit Before Tax | 0 | 16.6 | 41.65 | 40.71 | 41.72 | 30.69 | 36.3 | 38.54 | 39.48 | 40.62 | 43.77 |
| Net Profit | 0 | 18.41 | 39.39 | 26.94 | 37.27 | 33.13 | 37.94 | 36.6 | 33.27 | 5.64 | 36.01 |
| EPS | 0 | 0.48 | 1.03 | 0.7 | 0.97 | 0.84 | 0.97 | 0.94 | 0.83 | 0.18 | 0.98 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | -53.22 | 226 | -52.57 | 293.61 | 531.03 |
| Investing Cash Flow | -351.73 | -467.46 | -4,008.9 | -1,198.1 | -498.93 |
| Financing Cash Flow | 420.03 | 247.67 | 4,133.08 | 852.49 | 374.38 |
| Net Cash Flow | 15.08 | 6.21 | 71.61 | -52 | 406.48 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0 | 140.9 | 177.52 | 3,829.64 | 3,869.19 | 3,779.71 |
| Total Liabilities | 0 | 1,321.4 | 1,711.03 | 706.72 | 1,725.35 | 2,663.59 |
| Total Assets | 0 | 1,462.3 | 1,888.56 | 4,536.36 | 5,594.53 | 6,443.31 |