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One Point One Solutions
SectorServices
| Metric (₹ crore) | Q1 FY18 | Q2 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 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 27.52 | 22.57 | 30.84 | 42.42 | 38.91 | 40.54 | 29.07 | 35.37 | 36.08 | 24.57 | 15.15 | 24.06 | 30.49 | 31.9 | 29.85 | 34.57 | 32.62 | 34.65 | 34.75 | 34.79 | 35.03 | 35.68 | 35.73 | 39.88 | 41.8 | 52.36 | 61.15 | 62.48 | 65.68 | 67.05 | 69.01 | 70.87 | 77.3 | 96.2 | 158.32 |
| Expenses | 21.74 | 18.88 | 24.72 | 34.49 | 33.1 | 31.91 | 20.33 | 25.7 | 25.83 | 25.55 | 15.98 | 22.81 | 25.26 | 29.6 | 24.38 | 26.11 | 26.4 | 26.61 | 26.42 | 26.27 | 27.37 | 27.06 | 27.42 | 26.18 | 27.03 | 37.77 | 44.3 | 45.45 | 49.89 | 54.78 | 53.93 | 53.83 | 58.44 | 74.47 | 122.53 |
| EBITDA | 5.78 | 3.69 | 6.12 | 7.93 | 5.81 | 8.63 | 8.74 | 9.67 | 10.25 | -0.98 | -0.83 | 1.25 | 5.23 | 2.3 | 5.47 | 8.46 | 6.22 | 8.04 | 8.33 | 8.52 | 7.66 | 8.62 | 8.31 | 13.7 | 14.77 | 14.59 | 16.85 | 17.03 | 15.79 | 12.27 | 15.08 | 17.04 | 18.86 | 21.73 | 35.79 |
| Depreciation | 2.52 | 2.18 | 3.68 | 4.45 | 3.96 | 4.38 | 6.66 | 6.87 | 6.91 | 8.15 | 6.41 | 6.71 | 7.08 | 6.56 | 5.6 | 6.06 | 5.16 | 5.37 | 4.93 | 4.63 | 4.06 | 5.5 | 5.22 | 5.06 | 5.58 | 5.69 | 6.62 | 6.04 | 7 | 6.72 | 6.84 | 6.88 | 6.91 | 7.97 | 10.82 |
| EBIT | 3.26 | 1.51 | 2.44 | 3.48 | 1.85 | 4.25 | 2.08 | 2.8 | 3.34 | -9.13 | -7.24 | -5.46 | -1.85 | -4.26 | -0.13 | 2.4 | 1.06 | 2.67 | 3.4 | 3.89 | 3.6 | 3.12 | 3.09 | 8.64 | 9.19 | 8.9 | 10.23 | 10.99 | 8.79 | 5.55 | 8.24 | 10.16 | 11.95 | 13.76 | 24.97 |
| Interest | 0.68 | 0.86 | 0.1 | 0.02 | 0.22 | 0.32 | 2.18 | 2.22 | 2.25 | 2.32 | 2.36 | 2.52 | 2.54 | 1.85 | 2.4 | 2.37 | 0.97 | 1.89 | 1.28 | 1.34 | 1.15 | 1.41 | 1.5 | 1.44 | 1.13 | 0.87 | 1.75 | 1.16 | 2.03 | 1.76 | 1.85 | 1.75 | 1.77 | 3 | 8.12 |
| Profit Before Tax | 2.58 | 0.65 | 2.34 | 3.46 | 1.63 | 3.93 | -0.1 | 0.58 | 1.09 | -11.45 | -9.6 | -7.98 | -4.39 | -6.11 | -2.53 | 0.03 | 0.09 | 0.78 | 2.12 | 2.55 | 2.45 | 1.71 | 1.59 | 7.2 | 8.06 | 8.03 | 8.48 | 9.83 | 6.76 | 3.79 | 6.39 | 8.41 | 10.18 | 10.76 | 16.85 |
| Net Profit | 1.73 | 1.24 | 1.75 | 2.46 | 1.38 | 3.72 | -0.21 | 0.72 | 0.93 | -21.08 | -6.21 | -3.78 | -3.42 | -0.52 | -1.79 | 0.47 | 3.29 | 1.44 | 1.79 | 1.91 | 2.14 | 2.95 | 2.83 | 5.93 | 5.97 | 6.66 | 7.6 | 8.38 | 8.43 | 8.74 | 9.44 | 9.85 | 8.64 | 10.28 | 16.31 |
| EPS | 17.3 | 1.24 | 0.7 | 1.47 | 0.55 | 1.48 | -0.12 | 0.28 | 0.38 | -8.45 | -2.48 | -1.51 | -1.36 | -0.21 | -0.71 | 0.19 | 1.31 | 0.08 | 0.1 | 0.1 | 0.11 | 0.16 | 0.15 | 0.3 | 0.3 | 0.31 | 0.36 | 0.38 | 0.33 | 0.34 | 0.36 | 0.37 | 0.33 | 0.39 | 0.62 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 12.08 | 9.29 | 32.32 | 22.17 | -2.45 | 26.83 | 22.22 | 26.89 | 27.84 | 120.94 |
| Investing Cash Flow | -23.2 | -22.1 | -43.32 | -98.14 | -3.59 | -3.23 | -8.07 | -100.05 | -224.39 | -196.44 |
| Financing Cash Flow | 11.71 | 15.61 | 8.89 | 77.31 | 4.58 | -23.53 | -13.58 | 58.43 | 191.94 | 122.96 |
| Net Cash Flow | 0.59 | 2.8 | -2.11 | 1.34 | -1.46 | 0.07 | 0.57 | -14.73 | -4.61 | 47.46 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 17.34 | 67.88 | 77.32 | 57.37 | 43.4 | 46.64 | 55.2 | 139.65 | 404.98 | 462.41 |
| Total Liabilities | 42.32 | 19.71 | 37.45 | 112.8 | 124.39 | 72.82 | 80.81 | 113.33 | 95.88 | 374.4 |
| Total Assets | 59.66 | 87.59 | 114.77 | 170.17 | 167.79 | 119.45 | 136.01 | 252.99 | 500.85 | 836.82 |