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Shiprocket
SectorServices
| Metric (₹ crore) | Q1 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|
| Sales | 442.5 | 554.43 | 592.09 |
| Expenses | 460.12 | 567.42 | 602.96 |
| EBITDA | -17.62 | -12.99 | -10.87 |
| Depreciation | 7.78 | 11.34 | 10.09 |
| EBIT | -25.4 | -24.33 | -20.96 |
| Interest | 6.41 | 6.73 | 6.43 |
| Profit Before Tax | -31.81 | -31.06 | -27.39 |
| Net Profit | -18.03 | -16.3 | -13.71 |
| EPS | -282.64 | -0.25 | -0.21 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 34.8 | -43.13 | -137.96 | -215.99 | 1.9 | 52.64 |
| Investing Cash Flow | 3.12 | -1,210.24 | -92.21 | 175.68 | -143.97 | 53.18 |
| Financing Cash Flow | 42.7 | 1,281.04 | 109.64 | -2.45 | 152.83 | -44.86 |
| Net Cash Flow | 80.62 | 27.67 | -120.53 | -42.76 | 10.76 | 60.96 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 129.13 | 1,393.68 | 1,706.66 | 1,286.18 | 1,491.25 | 1,524.31 |
| Total Liabilities | 108.98 | 224.47 | 680.12 | 765.04 | 817.37 | 980.46 |
| Total Assets | 238.1 | 1,618.15 | 2,386.78 | 2,051.22 | 2,308.62 | 2,504.77 |