Sign in to fuzzto save your conversations, follow your research and come back anytime.
Updater Services
SectorCommercial Services
| Metric (₹ crore) | 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 | 479.3 | 514.31 | 542.09 | 572.18 | 577.69 | 600.1 | 636.05 | 631.77 | 652.17 | 679.99 | 694.89 | 709.02 | 700.24 | 729.34 | 767.1 | 742.82 | 764.29 |
| Expenses | 456.92 | 489.49 | 522.37 | 539.75 | 543.58 | 573.78 | 601.28 | 591.51 | 611.25 | 636.28 | 648.66 | 673.33 | 660.94 | 697.77 | 746.41 | 700.22 | 721.97 |
| EBITDA | 22.38 | 24.82 | 19.72 | 32.43 | 34.11 | 26.32 | 34.77 | 40.26 | 40.92 | 43.71 | 46.23 | 35.69 | 39.3 | 31.57 | 20.69 | 42.6 | 42.32 |
| Depreciation | 6.41 | 7.88 | 8.15 | 14.6 | 13.06 | 13.69 | 14.92 | 12.29 | 11.46 | 12.32 | 12.07 | 11.29 | 11.18 | 11.93 | 12 | 11.56 | 12.28 |
| EBIT | 15.97 | 16.94 | 11.57 | 17.83 | 21.05 | 12.63 | 19.85 | 27.97 | 29.46 | 31.39 | 34.16 | 24.4 | 28.12 | 19.64 | 8.69 | 31.04 | 30.04 |
| Interest | 1.4 | 3.36 | 3.83 | 5.98 | 5.61 | 6.35 | 4.25 | 3.08 | 3.39 | 2.95 | 1.99 | 2.02 | 2.12 | 1.59 | 1.45 | 1.58 | 1.38 |
| Profit Before Tax | 14.57 | 13.58 | 7.74 | 11.85 | 15.44 | 6.28 | 15.6 | 24.89 | 26.07 | 28.44 | 32.17 | 22.38 | 26 | 18.05 | 7.24 | 29.46 | 28.66 |
| Net Profit | 10.9 | 9.3 | 4.75 | 9.66 | 12.39 | 9.18 | 20.54 | 24.16 | 25.63 | 28 | 31.15 | 34.19 | 28.99 | 19.81 | 6.61 | 27.37 | 30.28 |
| EPS | 1.95 | 1.87 | 1.01 | 1.94 | 2.44 | 1.86 | 3.12 | 3.86 | 3.79 | 4.2 | 4.61 | 5.15 | 4.33 | 2.96 | 1.37 | 4.19 | 4.44 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5.32 | 128.5 | 31.07 | 114.78 | 102.64 | 50.84 | 143.65 |
| Investing Cash Flow | -54.61 | -16.55 | -47.16 | -152.98 | -356.41 | 18.55 | 22.24 |
| Financing Cash Flow | 56.32 | -84.66 | 28.79 | 95.58 | 222.72 | -34.51 | -75.85 |
| Net Cash Flow | 7.03 | 27.29 | 12.7 | 57.38 | -31.05 | 34.88 | 90.04 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 253.05 | 292.19 | 345.74 | 387.81 | 846.08 | 964.61 | 1,055.81 |
| Total Liabilities | 360.75 | 287.3 | 528.83 | 829.14 | 688.72 | 622.99 | 584.02 |
| Total Assets | 613.8 | 579.49 | 874.57 | 1,216.95 | 1,534.8 | 1,587.6 | 1,639.83 |