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Polo Queen Industrial And Fintech
SectorServices
| 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 | 20.7 | 13.27 | 9.2 | 8.55 | 2.74 | 3.15 | 5.1 | 6.34 | 1.91 | 7.59 | 12.84 | 9.78 | 11.97 | 18.4 | 13.51 | 12.68 | 16.57 | 19.77 | 19.1 | 22.43 | 15.03 | 13.11 | 13.83 | 26.47 | 25.77 | 23.25 | 17.17 | 14.23 | 17.22 | 20.67 | 16.66 | 21.31 | 11.78 |
| Expenses | 20.03 | 12.8 | 8.74 | 8.34 | 2.57 | 2.93 | 4.92 | 6.78 | 1.87 | 7.5 | 11.62 | 9.48 | 11.44 | 17.1 | 12.61 | 11.31 | 15.48 | 17.78 | 17.75 | 21.4 | 13.95 | 12.45 | 12.72 | 25.8 | 24.68 | 22.22 | 15.93 | 13.15 | 16.01 | 19.51 | 15.39 | 20.67 | 11.01 |
| EBITDA | 0.67 | 0.47 | 0.46 | 0.21 | 0.17 | 0.22 | 0.18 | -0.44 | 0.04 | 0.09 | 1.22 | 0.3 | 0.53 | 1.3 | 0.9 | 1.37 | 1.09 | 1.99 | 1.35 | 1.03 | 1.08 | 0.66 | 1.11 | 0.67 | 1.09 | 1.03 | 1.24 | 1.08 | 1.21 | 1.16 | 1.27 | 0.64 | 0.77 |
| Depreciation | 0.02 | 0.02 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | -0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.24 | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT | 0.65 | 0.45 | 0.42 | 0.17 | 0.15 | 0.2 | 0.16 | -0.46 | -0 | 0.1 | 1.21 | 0.28 | 0.52 | 1.29 | 0.89 | 1.13 | 1.03 | 1.93 | 1.28 | 0.96 | 1.02 | 0.6 | 1.05 | 0.61 | 1.03 | 0.96 | 1.16 | 1 | 1.14 | 1.09 | 1.2 | 0.57 | 0.7 |
| Interest | 0.37 | 0.38 | 0.39 | 0.24 | 0.3 | 0.24 | 0.26 | 0.23 | 0.24 | 0.27 | 0.58 | 0.34 | 0.33 | 0.6 | 0.5 | 0.48 | 0.46 | 0.51 | 0.51 | 0.44 | 0.46 | 0.4 | 0.4 | 0.45 | 0.44 | 0.41 | 0.39 | 0.35 | 0.39 | 0.35 | 0.35 | 0.33 | 0.4 |
| Profit Before Tax | 0.28 | 0.07 | 0.03 | -0.07 | -0.15 | -0.04 | -0.1 | -0.69 | -0.24 | -0.17 | 0.63 | -0.06 | 0.19 | 0.69 | 0.39 | 0.65 | 0.57 | 1.42 | 0.77 | 0.52 | 0.56 | 0.2 | 0.65 | 0.16 | 0.59 | 0.55 | 0.77 | 0.65 | 0.75 | 0.74 | 0.85 | 0.24 | 0.3 |
| Net Profit | 0.22 | 0.03 | 0.17 | 0.06 | -0.15 | 0.02 | -0.03 | -0.18 | -0.29 | -0.15 | 0.73 | 0.04 | 0.15 | 0.52 | 0.3 | 0.46 | 0.48 | 1.02 | 0.64 | 0.22 | 0.47 | 0.18 | 0.82 | 1.4 | 0.66 | 0.67 | 0.68 | 0.63 | 0.72 | 0.73 | 0.78 | 0.34 | 0.43 |
| EPS | 0.03 | 0 | 0.02 | 0.01 | -0.02 | 0 | 0 | -0.03 | -0.04 | -0.02 | 0.11 | 0.01 | 0.07 | 0.07 | 0.04 | 0.01 | -0.01 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.8 | 2.49 | 5.49 | 0.6 | 2.36 | 3 | 5.58 | 4.4 | 2.5 | 2.55 |
| Investing Cash Flow | -5.22 | -0.61 | -6.63 | -1.11 | 0.07 | -0.18 | -1.36 | -3.1 | 0.15 | -2.09 |
| Financing Cash Flow | 1.64 | -0.97 | 0.14 | 0.45 | -2.47 | -2.5 | -4.31 | -1.04 | -2.9 | -0.66 |
| Net Cash Flow | 0.22 | 0.91 | -1 | -0.06 | -0.04 | 0.32 | -0.09 | 0.26 | -0.25 | -0.2 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 180.12 | 181.07 | 181.7 | 181.13 | 182.54 | 184.17 | 186.08 | 188.47 | 190.81 | 193.37 |
| Total Liabilities | 23.56 | 22.55 | 22.59 | 22.56 | 23.08 | 32.04 | 32.75 | 23.14 | 27.13 | 29.44 |
| Total Assets | 203.68 | 203.63 | 204.29 | 203.69 | 205.62 | 216.21 | 218.83 | 211.61 | 217.93 | 222.8 |