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Western Carriers
SectorServices
| Metric (₹ crore) | 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 | 426.16 | 401.57 | 425.85 | 456.71 | 401.64 | 422.71 | 431.43 | 443 | 428.58 | 415.82 | 439.62 | 478.09 | 495.72 | 464.88 |
| Expenses | 396.6 | 370.26 | 392.29 | 419.36 | 357.81 | 387.25 | 395.29 | 419.61 | 403.64 | 395.02 | 420.79 | 454.17 | 474.29 | 446.2 |
| EBITDA | 29.56 | 31.31 | 33.56 | 37.35 | 43.83 | 35.46 | 36.14 | 23.39 | 24.94 | 20.8 | 18.83 | 23.92 | 21.43 | 18.68 |
| Depreciation | 4.32 | 4.8 | 5.03 | 5.59 | 5.82 | 5.23 | 5.77 | 6.18 | 6.62 | 5.74 | 6.5 | 7.89 | 8.19 | 6.63 |
| EBIT | 25.24 | 26.51 | 28.53 | 31.76 | 38.01 | 30.23 | 30.37 | 17.21 | 18.32 | 15.06 | 12.33 | 16.03 | 13.24 | 12.05 |
| Interest | 4.23 | 4.46 | 4.76 | 6.21 | 6.75 | 6.08 | 6.72 | 4.51 | 4.21 | 4.53 | 4.53 | 4.14 | 5.25 | 3.69 |
| Profit Before Tax | 21.01 | 22.05 | 23.77 | 25.55 | 31.26 | 24.15 | 23.65 | 12.7 | 14.11 | 10.53 | 7.8 | 11.89 | 7.99 | 8.36 |
| Net Profit | 16.47 | 17.46 | 18.3 | 20.39 | 24.2 | 18.9 | 18.96 | 13.2 | 14.08 | 10.79 | 8.95 | 10.83 | 8.26 | 8.69 |
| EPS | 2.09 | 2.22 | 2.32 | 2.59 | 3.08 | 2.4 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 | 0.85 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 81.45 | -26.47 | 5.19 | 1.87 | 0.74 | -2.69 | -21.76 |
| Investing Cash Flow | -24.42 | -2.22 | -3.01 | -35.84 | -39.85 | -241.32 | 1.56 |
| Financing Cash Flow | -54.03 | 25.97 | -3.07 | 32.88 | 39.55 | 246.98 | 24.58 |
| Net Cash Flow | 3 | -2.72 | -0.89 | -1.09 | 0.44 | 2.97 | 4.38 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 152.03 | 196.65 | 257.59 | 318.61 | 398.36 | 828.08 | 866.97 |
| Total Liabilities | 206.49 | 228.57 | 232.75 | 285.53 | 355.65 | 275.49 | 338.46 |
| Total Assets | 358.52 | 425.21 | 490.33 | 604.14 | 754.01 | 1,103.57 | 1,205.43 |