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SectorConsumer Services
| 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 | 92.47 | 70.14 | 65.79 | 101.99 | 79.03 | 71.36 | 74.76 | 25.61 | 1.79 | 6.52 | 14.76 | 14.41 | 8.37 | 19.32 | 32.75 | 26.6 | 48.28 | 48.37 | 58.29 | 58.68 | 65.86 | 52.23 | 61.99 | 62.35 | 65.86 | 52.47 | 67.58 | 63.49 | 67.6 | 58.9 | 67.12 | 68.49 | 67.89 |
| Expenses | 91.95 | 71.12 | 64.83 | 95.77 | 78.58 | 73.44 | 74.07 | 23.48 | 3.7 | 7.92 | 16.35 | 12.77 | 9.28 | 19.91 | 29.5 | 29.12 | 49.84 | 49.36 | 55.27 | 55.27 | 65.22 | 53.43 | 59.66 | 60.73 | 66.96 | 54.18 | 65.36 | 60.56 | 68.47 | 61.38 | 66.17 | 66.72 | 69.93 |
| EBITDA | 0.52 | -0.98 | 0.96 | 6.22 | 0.45 | -2.08 | 0.69 | 2.13 | -1.91 | -1.4 | -1.59 | 1.64 | -0.91 | -0.59 | 3.25 | -2.52 | -1.56 | -0.99 | 3.02 | 3.41 | 0.64 | -1.2 | 2.33 | 1.62 | -1.1 | -1.71 | 2.22 | 2.93 | -0.87 | -2.48 | 0.95 | 1.77 | -2.04 |
| Depreciation | 0.37 | 0.34 | 0.41 | 1.23 | 0.38 | 0.36 | 0.4 | 0.39 | 0.37 | 0.37 | 0.37 | 0.31 | 0.36 | 0.27 | 0.36 | 0.38 | 0.36 | 0.36 | 0.36 | 0.29 | 0.27 | 0.45 | 0.36 | 0.41 | 0.63 | 0.1 | 0.36 | 1.07 | 0.55 | 0.61 | 0.6 | 0.52 | 0.62 |
| EBIT | 0.15 | -1.32 | 0.55 | 4.99 | 0.07 | -2.44 | 0.29 | 1.74 | -2.28 | -1.77 | -1.96 | 1.33 | -1.27 | -0.86 | 2.89 | -2.9 | -1.92 | -1.35 | 2.66 | 3.12 | 0.37 | -1.65 | 1.97 | 1.21 | -1.73 | -1.81 | 1.86 | 1.86 | -1.42 | -3.09 | 0.35 | 1.25 | -2.66 |
| Interest | 1.08 | 1.37 | 1.37 | 2.6 | 1.03 | 1.19 | 1.4 | 0.76 | 0.93 | 1.16 | 1.05 | 0.7 | 0.85 | 0.96 | 0.99 | 0.75 | 1.01 | 1.04 | 1.13 | 0.63 | 0.84 | 0.81 | 0.82 | 0.95 | 0.68 | 0.7 | 0.71 | 0.88 | 0.68 | 0.93 | 1.39 | 0.87 | 0.55 |
| Profit Before Tax | -0.93 | -2.69 | -0.82 | 2.39 | -0.96 | -3.63 | -1.11 | 0.98 | -3.21 | -2.93 | -3.01 | 0.63 | -2.12 | -1.82 | 1.9 | -3.65 | -2.93 | -2.39 | 1.53 | 2.49 | -0.47 | -2.46 | 1.15 | 0.26 | -2.41 | -2.51 | 1.15 | 0.98 | -2.1 | -4.02 | -1.04 | 0.38 | -3.21 |
| Net Profit | -0.94 | -0.68 | 1.57 | 2.16 | -0.96 | -2.15 | 0.55 | 0.87 | -3.09 | -2.18 | -2.52 | 0.56 | -1.13 | -1.15 | 2.2 | -3.07 | -1.79 | -1.24 | 2.99 | 3.37 | 0.92 | -1.46 | 2.22 | 1.43 | -1.08 | -1.32 | 2.81 | 3.39 | 0.16 | -1.94 | 1.21 | 2.96 | -0.88 |
| EPS | -3.13 | -2.26 | 5.22 | 4.19 | -3.2 | -7.17 | 1.83 | 1.81 | -10.31 | -7.26 | -8.41 | 1.87 | -3.76 | -3.85 | 7.34 | -10.23 | -5.98 | -4.12 | 9.98 | 11.23 | 3.07 | -4.85 | 7.39 | 4.77 | -3.6 | -4.4 | 9.37 | 11.31 | 0.53 | -6.47 | 4.05 | 9.88 | -2.93 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.95 | 3.41 | 6.56 | 3.04 | 3.34 | 5.47 | 3.49 | 5.32 | 4.78 | 7.43 | 3.89 |
| Investing Cash Flow | -4.01 | -0.64 | -2.18 | -3.91 | -2.29 | -1.77 | 1.1 | -0.27 | -3.05 | -1.37 | -0.47 |
| Financing Cash Flow | -2.03 | -2.93 | -2.95 | 0.14 | -1.86 | -3.47 | -3.49 | -3.81 | -3.42 | -2.95 | -3.85 |
| Net Cash Flow | -0.1 | -0.17 | 1.43 | -0.73 | -0.81 | 0.23 | 1.1 | 1.24 | -1.69 | 3.11 | -0.43 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -8.65 | -8.27 | -7.84 | -7.51 | -7.19 | -9.22 | -16.45 | -17.15 | -14.63 | -10.85 | -9.16 |
| Total Liabilities | 57.29 | 63.14 | 68.11 | 75.04 | 71.81 | 71.98 | 74.76 | 72.26 | 68.19 | 68.33 | 64.97 |
| Total Assets | 48.64 | 54.87 | 60.27 | 67.53 | 64.62 | 62.75 | 58.31 | 55.11 | 53.56 | 57.47 | 55.81 |