Sign in to fuzzto save your conversations, follow your research and come back anytime.
3M India
SectorDiversified
| Metric (₹ crore) | Q3 FY18 | Q4 FY18 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 683.06 | 720.43 | 746 | 736.42 | 791.55 | 742.85 | 804.5 | 763.53 | 745.38 | 673.15 | 346.18 | 690 | 741.44 | 827.21 | 743.87 | 840.1 | 826.28 | 925.59 | 943.6 | 976.7 | 993.03 | 1,046.04 | 1,049.66 | 1,039.52 | 1,005.64 | 1,094.55 | 1,046.57 |
| Expenses | 556.87 | 563.98 | 587.78 | 634.36 | 624.05 | 640.11 | 656.5 | 633.99 | 647.53 | 596.83 | 394.57 | 576.55 | 649.79 | 724.77 | 696 | 747.9 | 730.87 | 768.05 | 827.13 | 853.79 | 822.43 | 851.7 | 876.68 | 847.41 | 827.06 | 880.17 | 841.11 |
| EBITDA | 126.19 | 156.45 | 158.22 | 102.06 | 167.5 | 102.74 | 148 | 129.54 | 97.85 | 76.32 | -48.39 | 113.45 | 91.65 | 102.44 | 47.87 | 92.2 | 95.41 | 157.54 | 116.47 | 122.91 | 170.6 | 194.34 | 172.98 | 192.11 | 178.58 | 214.38 | 205.46 |
| Depreciation | 10.72 | 10.82 | 11.02 | 11.19 | 10.77 | 10.78 | 14.91 | 13.78 | 14.75 | 15.9 | 15.03 | 16.66 | 15.74 | 14.42 | 14.77 | 13.33 | 13.62 | 13.39 | 14.28 | 14.6 | 14.68 | 14.11 | 13.93 | 12.89 | 13.13 | 13 | 13.58 |
| EBIT | 115.47 | 145.63 | 147.2 | 90.87 | 156.73 | 91.96 | 133.09 | 115.76 | 83.1 | 60.42 | -63.42 | 96.79 | 75.91 | 88.02 | 33.1 | 78.87 | 81.79 | 144.15 | 102.19 | 108.31 | 155.92 | 180.23 | 159.05 | 179.22 | 165.45 | 201.38 | 191.88 |
| Interest | 0.22 | 1.37 | 0.2 | 0.15 | 0.14 | 0.63 | 0.85 | 0.79 | 1.12 | 0.9 | 0.83 | 0.46 | 0.86 | 0.3 | 0.58 | 0.69 | 0.49 | 1.95 | 0.54 | 0.38 | 0.57 | 5.78 | 0.96 | 0.75 | 0.77 | 0.74 | 2.67 |
| Profit Before Tax | 115.25 | 144.26 | 147 | 90.72 | 156.59 | 91.33 | 132.24 | 114.97 | 81.98 | 59.52 | -64.25 | 96.33 | 75.05 | 87.72 | 32.52 | 78.18 | 81.3 | 142.2 | 101.65 | 107.93 | 155.35 | 174.45 | 158.09 | 178.47 | 164.68 | 200.64 | 189.21 |
| Net Profit | 94.08 | 97.67 | 125.38 | 70.29 | 110.19 | 60.32 | 90.13 | 100.01 | 71.92 | 60.11 | -42.52 | 75.04 | 59.39 | 70.47 | 30.1 | 64.22 | 66.74 | 110.92 | 84.26 | 106.23 | 124.81 | 135.72 | 129.21 | 146.11 | 135.24 | 172.85 | 157.15 |
| EPS | 83.51 | 86.33 | 90.85 | 62.39 | 97.82 | 53.54 | 80.01 | 88.78 | 63.84 | 53.36 | -37.74 | 66.61 | 52.72 | 62.56 | 26.72 | 57 | 59.25 | 98.46 | 74.8 | 94.3 | 110.79 | 120.48 | 114.7 | 129.71 | 120.05 | 153.44 | 139.5 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 36.2 | 252.98 | 245.05 | 321.07 | 327.37 | 465.48 | 643.03 |
| Investing Cash Flow | 25.1 | -553.41 | 2.7 | -14.19 | -40.73 | -15.47 | -269.38 |
| Financing Cash Flow | -2.06 | 3.24 | -24.65 | -25.04 | -21.19 | -979.67 | -127.58 |
| Net Cash Flow | 59.24 | -297.19 | 223.1 | 281.84 | 265.45 | -529.66 | 246.07 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,066.72 | 1,432.84 | 1,750.87 | 1,910.33 | 2,183.57 | 1,677.47 | 2,146.9 |
| Total Liabilities | 1,243.88 | 685.49 | 620.48 | 741.2 | 822.37 | 1,036.95 | 1,101.32 |
| Total Assets | 2,310.6 | 2,118.32 | 2,371.36 | 2,651.53 | 3,005.94 | 2,714.42 | 3,248.22 |