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Black Buck
SectorServices
| Metric (₹ crore) | 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 | 59.47 | 63.37 | 80.87 | 93.22 | 92.18 | 98.77 | 113.98 | 121.81 | 143.61 | 151.14 | 171.78 | 185.43 | 204.17 |
| Expenses | 90.1 | 100.49 | 91.49 | 180.04 | 83.8 | 83.76 | 84.01 | 82.08 | 103.21 | 114.62 | 127.01 | 140.37 | 154.46 |
| EBITDA | -30.63 | -37.12 | -10.62 | -86.82 | 8.38 | 15.01 | 29.97 | 39.73 | 40.4 | 36.52 | 44.77 | 45.06 | 49.71 |
| Depreciation | 6.94 | 6.23 | 6.01 | 6.15 | 6.95 | 7.18 | 7.64 | 12.18 | 9.32 | 12.37 | 13.56 | 17.36 | 22.54 |
| EBIT | -37.57 | -43.35 | -16.63 | -92.97 | 1.43 | 7.83 | 22.33 | 27.55 | 31.08 | 24.15 | 31.21 | 27.7 | 27.17 |
| Interest | 0.61 | 0.66 | 0.66 | 0.87 | 0.76 | 0.84 | 1.55 | 0.92 | 1.29 | 1.27 | 1.44 | 1.48 | 1.36 |
| Profit Before Tax | -38.18 | -44.01 | -17.29 | -93.84 | 0.67 | 6.99 | 20.78 | 26.63 | 29.79 | 22.88 | 29.77 | 26.22 | 25.81 |
| Net Profit | -35.94 | -47.67 | -19.59 | -90.75 | 28.67 | -269.47 | -48.03 | 280.17 | 33.7 | 29.2 | 31.72 | 65.73 | 42.17 |
| EPS | -35,939 | -4,739.4 | -1,959.1 | -4.93 | 5.06 | -47.63 | -2.8 | 15.36 | 1.85 | 1.6 | 1.74 | 3.6 | 2.31 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 59.71 | -78.16 | -119.18 | 44.55 | 58.33 | 169.43 |
| Investing Cash Flow | 177.62 | -218.6 | 168.61 | 19.19 | -466.53 | -170.89 |
| Financing Cash Flow | -213.33 | 282.09 | -36.92 | -13.82 | 383.69 | -11.47 |
| Net Cash Flow | 24 | -14.67 | 12.51 | 49.92 | -24.51 | -12.93 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 502.41 | 271.04 | 585.08 | 352.66 | 311.29 | 1,237.52 | 1,421.86 |
| Total Liabilities | 637.34 | 493.62 | 314.61 | 301.59 | 343.03 | 195.29 | 314.45 |
| Total Assets | 1,139.75 | 764.66 | 899.68 | 654.25 | 654.32 | 1,432.81 | 1,736.31 |