Sign in to fuzzto save your conversations, follow your research and come back anytime.
Vishnu Prakash R Punglia
SectorConstruction
| 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 | 186.14 | 245.72 | 280.84 | 455.7 | 278.17 | 296.44 | 242.05 | 657.21 | 256.56 | 334.87 | 240.93 | 405.06 | 276.41 | 295.69 | 177.48 | 101.62 | 137.88 |
| Expenses | 164.98 | 214.31 | 241.19 | 391.34 | 245.49 | 258.1 | 208.08 | 552.32 | 222.98 | 286.23 | 213.39 | 359.36 | 244.48 | 271.35 | 200.54 | 226.87 | 171.89 |
| EBITDA | 21.16 | 31.41 | 39.65 | 64.36 | 32.68 | 38.34 | 33.97 | 104.89 | 33.58 | 48.64 | 27.54 | 45.7 | 31.93 | 24.34 | -23.06 | -125.25 | -34.01 |
| Depreciation | 1.37 | 1.66 | 1.86 | 2.09 | 2.75 | 2.51 | 2.84 | 3.08 | 3.32 | 3.63 | 3.98 | 5 | 5.08 | 5.3 | 5.43 | 5.76 | 5.45 |
| EBIT | 19.79 | 29.75 | 37.79 | 62.27 | 29.93 | 35.83 | 31.13 | 101.81 | 30.26 | 45.01 | 23.56 | 40.7 | 26.85 | 19.04 | -28.49 | -131.01 | -39.46 |
| Interest | 5.8 | 6.53 | 8.15 | 9.75 | 8.94 | 8.69 | 10.74 | 14.6 | 12.82 | 15.22 | 18.12 | 21.63 | 17.61 | 17.89 | 14.66 | 23.68 | 13.26 |
| Profit Before Tax | 13.99 | 23.22 | 29.64 | 52.52 | 20.99 | 27.14 | 20.39 | 87.21 | 17.44 | 29.79 | 5.44 | 19.07 | 9.24 | 1.15 | -43.15 | -154.69 | -52.72 |
| Net Profit | 10.78 | 17.27 | 22.69 | 39.91 | 16.44 | 21.25 | 17.37 | 67.13 | 14.76 | 23.73 | 3.86 | 16.24 | 7.01 | 3.65 | -29.98 | -130.79 | -39.32 |
| EPS | 0.57 | 1.85 | 2.63 | 4.41 | 1.88 | 2.05 | 1.39 | 5.39 | 1.18 | 1.9 | 0.31 | 1.3 | 0.56 | 0.29 | -2.41 | -10.49 | -3.15 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 15.97 | 11.65 | 37.89 | 34.84 | -3.33 | -8.41 | -316.24 | -206.9 | 141.77 |
| Investing Cash Flow | -9.57 | -2.72 | -9.04 | -5.34 | -29.69 | -97.85 | -32.19 | -84.77 | -14.77 |
| Financing Cash Flow | -6.74 | -9.72 | -25.44 | -28.98 | 41.72 | 108.07 | 386.51 | 243.92 | -131.53 |
| Net Cash Flow | -0.34 | -0.79 | 3.41 | 0.52 | 8.7 | 1.81 | 38.08 | -47.75 | -4.53 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 82.76 | 98.13 | 113.61 | 158.69 | 314.51 | 721.06 | 779.31 | 629.95 |
| Total Liabilities | 157.56 | 182.14 | 217.43 | 339.12 | 510.98 | 820.77 | 1,230.28 | 1,250.3 |
| Total Assets | 240.32 | 280.27 | 331.05 | 497.81 | 825.48 | 1,541.83 | 2,009.59 | 1,880.25 |