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OBCL
SectorLogistics & Cargo
| Metric (₹ crore) | Q1 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 78.41 | 71.68 | 75.43 | 79.78 | 92.49 | 91.15 | 85.22 | 86.25 | 77.55 | 98.19 | 82.37 |
| Expenses | 75.33 | 73.88 | 73.08 | 77.25 | 87.7 | 88.7 | 83.22 | 86.1 | 76.82 | 100.02 | 79.91 |
| EBITDA | 3.08 | -2.2 | 2.35 | 2.53 | 4.79 | 2.45 | 2 | 0.15 | 0.73 | -1.83 | 2.46 |
| Depreciation | 0.58 | 0.78 | 1.1 | 1.47 | 1.77 | 0.92 | 1.38 | 1.43 | 1.54 | 2.14 | 1.7 |
| EBIT | 2.5 | -2.98 | 1.25 | 1.06 | 3.02 | 1.53 | 0.62 | -1.28 | -0.81 | -3.97 | 0.76 |
| Interest | 0.11 | 0.42 | 0.42 | 0.75 | 1.05 | 1.67 | 1.6 | 1.31 | 1.31 | 1.57 | 1.41 |
| Profit Before Tax | 2.39 | -3.4 | 0.83 | 0.31 | 1.97 | -0.14 | -0.98 | -2.59 | -2.12 | -5.54 | -0.65 |
| Net Profit | 2.29 | -1.92 | 1.02 | 1.17 | 0.8 | -0.67 | 1.87 | -2.15 | -2.39 | -5.16 | 1.21 |
| EPS | 1.09 | -0.91 | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 | -2.45 | 0.57 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | 6.97 | -17.57 | 13.29 |
| Investing Cash Flow | -19.34 | -22.82 | -18.06 |
| Financing Cash Flow | 10.39 | 41.47 | 7.52 |
| Net Cash Flow | -1.98 | 1.08 | 2.75 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 89.44 | 91.78 | 83.93 |
| Total Liabilities | 24.19 | 70.94 | 87.72 |
| Total Assets | 113.62 | 162.72 | 171.65 |