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Shanti Educational Initiatives
SectorConsumer Services
| Metric (₹ crore) | 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 | 8.44 | 4.52 | 3.19 | 2.9 | 9.83 | 9.77 | 20.55 | 18.84 | 15.16 | 11.42 | 5.83 | 23.17 | 16.3 |
| Expenses | 4.73 | 3.51 | 3.95 | 5.3 | 5.89 | 8.31 | 18.31 | 19.36 | 11.14 | 9.52 | 6.36 | 22.39 | 12.01 |
| EBITDA | 3.71 | 1.01 | -0.76 | -2.4 | 3.94 | 1.46 | 2.24 | -0.52 | 4.02 | 1.9 | -0.53 | 0.78 | 4.29 |
| Depreciation | 0.06 | 0.09 | 0.08 | 0.19 | 0.14 | 0.31 | 0.18 | 0.64 | 0.38 | 0.45 | 0.48 | 0.32 | 0.41 |
| EBIT | 3.65 | 0.92 | -0.84 | -2.59 | 3.8 | 1.15 | 2.06 | -1.16 | 3.64 | 1.45 | -1.01 | 0.46 | 3.88 |
| Interest | 0.05 | 0.07 | 0.04 | 0.08 | 0.05 | 0.08 | 0.01 | 0.31 | 0.11 | 0.12 | 0.15 | 0.25 | 0.14 |
| Profit Before Tax | 3.6 | 0.85 | -0.88 | -2.67 | 3.75 | 1.07 | 2.05 | -1.47 | 3.53 | 1.33 | -1.16 | 0.21 | 3.74 |
| Net Profit | 3.13 | 1.44 | 0.17 | -1.09 | 3.09 | 2.5 | 1.95 | -0.47 | 2.9 | 2.62 | -0.61 | 0.98 | 2.82 |
| EPS | 0.19 | 0.09 | 0.01 | -0.07 | 0.19 | 0.16 | 0.12 | -0.03 | 0.18 | 0.16 | -0.04 | 0.06 | 0.18 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 0.46 | -1.11 | -3.11 | -0.19 |
| Investing Cash Flow | 1.46 | 0.32 | -1.27 | 1.29 |
| Financing Cash Flow | -0.91 | -0.93 | 6.47 | -2.66 |
| Net Cash Flow | 1.01 | -1.72 | 2.09 | -1.56 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 60.31 | 63.72 | 71.54 | 77.55 |
| Total Liabilities | 6.7 | 5.7 | 19.83 | 23.49 |
| Total Assets | 67.01 | 69.42 | 91.37 | 101.05 |