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Nyssa Corporation
SectorServices
| Metric (₹ crore) | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.01 | 3.52 | 0.36 | 1.35 | 0.93 | 3 | 1.51 | 2.75 | 1.4 | 0.7 | 0.86 | 2.11 | 1.24 | 2 | 7.62 | 0.84 | 4.92 | 3.65 | 5.52 | 2.94 | 1.51 | 3.31 | 0.28 | 0.21 | 4.76 | 0.9 | 1.75 | 0.41 | 2.95 | 1.4 | 0.31 | 0.14 | 1.42 | 0.14 | 0 |
| Expenses | 0.13 | 3.32 | 0.3 | 1.59 | 1.47 | 2.71 | 1.49 | 2.32 | 1.85 | 0.77 | 1.01 | 2.05 | 1.2 | 2 | 4.11 | 3.75 | 4.84 | 3.29 | 4.13 | 2.78 | 1.35 | 1.74 | 0.57 | 1.43 | 1.06 | 1.35 | 1.11 | 1.74 | 0.59 | 0.23 | 0.35 | 3.77 | 0.56 | 0.25 | 0.1 |
| EBITDA | -0.12 | 0.2 | 0.06 | -0.24 | -0.54 | 0.29 | 0.02 | 0.43 | -0.45 | -0.07 | -0.15 | 0.06 | 0.04 | 0 | 3.51 | -2.91 | 0.08 | 0.36 | 1.39 | 0.16 | 0.16 | 1.57 | -0.29 | -1.22 | 3.7 | -0.45 | 0.64 | -1.33 | 2.36 | 1.17 | -0.04 | -3.63 | 0.86 | -0.11 | -0.1 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -0.12 | 0.2 | 0.06 | -0.24 | -0.54 | 0.29 | 0.02 | 0.43 | -0.45 | -0.07 | -0.15 | 0.06 | 0.04 | 0 | 3.51 | -2.91 | 0.08 | 0.36 | 1.39 | 0.16 | 0.16 | 1.57 | -0.29 | -1.21 | 3.7 | -0.45 | 0.64 | -1.33 | 2.36 | 1.17 | -0.04 | -3.63 | 0.86 | -0.11 | -0.1 |
| Interest | 0.04 | 0.01 | 0 | 0.01 | 0.11 | 0 | 0.01 | -0.1 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.16 | 0.19 | 0.06 | -0.25 | -0.65 | 0.29 | 0.01 | 0.53 | -0.45 | -0.07 | -0.15 | -0.44 | 0.04 | 0 | 3.51 | -2.91 | 0.08 | 0.36 | 1.39 | 0.16 | 0.16 | 1.57 | -0.29 | -1.21 | 3.68 | -0.45 | 0.64 | -1.33 | 2.36 | 1.17 | -0.04 | -3.63 | 0.86 | -0.11 | -0.1 |
| Net Profit | 0.02 | 0.24 | 0.18 | -0.04 | -0.35 | 0.53 | 0.15 | 0.5 | -0.28 | 0.16 | 0.05 | 0.25 | 0.23 | 0.11 | 2.75 | -2.29 | 0.24 | 0.3 | 1.14 | 0.18 | 0.36 | 1.37 | -0.09 | -0.9 | 2.49 | 0.16 | 0.63 | -0.93 | 1.88 | 0.97 | 0.39 | -2.88 | 0.72 | -0.02 | 0.1 |
| EPS | 0.01 | 0.08 | 0.06 | 0 | -0.12 | 0.18 | 0.05 | 0.17 | -0.09 | 0.05 | 0.02 | 0.08 | 0.08 | 0.04 | 0.92 | -0.76 | 0.08 | 0.1 | 0.38 | 0.06 | 0.12 | 0.5 | -0.03 | -0.3 | 0.83 | 0.05 | 0.21 | -0.31 | 0.63 | 0.32 | 0.13 | -0.96 | 0.24 | -0.01 | 0.03 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1.34 | 1.71 | -0.43 | 1.87 | -0.28 | 5.94 | 2.99 | 4.57 | -5.25 |
| Investing Cash Flow | -0.06 | 0 | 0.31 | 0 | 0 | -0.5 | -0.12 | 0 | 0 |
| Financing Cash Flow | -0.72 | -2.39 | 0.25 | -1.96 | 0.78 | -6.02 | -2.87 | -4.63 | 5.22 |
| Net Cash Flow | 0.56 | -0.68 | 0.13 | -0.09 | 0.5 | -0.58 | 0 | -0.06 | -0.03 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 22.93 | 23.2 | 23.97 | 24.15 | 24.71 | 26.94 | 27.81 | 30.16 | 30.51 |
| Total Liabilities | 9.84 | 6.56 | 5.28 | 6.31 | 3.87 | 3.87 | 4.69 | 8.08 | 7 |
| Total Assets | 32.76 | 29.76 | 29.25 | 30.46 | 28.58 | 30.81 | 32.5 | 38.23 | 37.51 |