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Aditya Consumer Marketing
SectorConsumer Services
| Metric (₹ crore) | Q4 FY22 | Q2 FY23 | Q4 FY23 |
|---|---|---|---|
| Sales | 45.38 | 50.89 | 45.97 |
| Expenses | 41.68 | 50.08 | 43.01 |
| EBITDA | 3.7 | 0.81 | 2.96 |
| Depreciation | 0.99 | 1 | 1.27 |
| EBIT | 2.71 | -0.19 | 1.69 |
| Interest | 0.43 | 0.37 | 0.4 |
| Profit Before Tax | 2.28 | -0.56 | 1.29 |
| Net Profit | 2.32 | 0.28 | 0.94 |
| EPS | 1.59 | 0.19 | 0.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.38 | 3.83 | -1.35 | 5.11 | 2.37 | 2.03 | 2.82 | 6.69 | 9.45 | 5.66 | 3.23 | 0.97 |
| Investing Cash Flow | -0.32 | -4.71 | -3.82 | -4.6 | -2.18 | -4.36 | -0.28 | -2.5 | -3.3 | -0.31 | 0.4 | -0.59 |
| Financing Cash Flow | -0.29 | 1.07 | 5.37 | 2.54 | -1.52 | 1.86 | 2.7 | -4.19 | 1.23 | -4.86 | -1.36 | 0.15 |
| Net Cash Flow | -0.23 | 0.19 | 0.2 | 3.05 | -1.33 | -0.47 | 5.24 | 0 | 7.38 | 0.49 | 2.27 | 0.53 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 11.43 | 18.73 | 22.21 | 25.82 | 26.19 | 26.26 | 26.4 | 27.62 | 24.53 | 20.69 | 18.56 |
| Total Liabilities | 9.33 | 9.04 | 13.27 | 10.78 | 11.62 | 15.33 | 16.52 | 19.28 | 15.44 | 16.06 | 17.62 |
| Total Assets | 20.76 | 27.76 | 35.47 | 36.6 | 37.81 | 41.59 | 42.92 | 46.9 | 39.97 | 36.75 | 36.18 |